Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia

Total Expenditure: $191,002.88

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 25
30 Sep 25
Melbourne
Parliamentary Duties
1
486.00
$486.00
01 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
9
322.00
$2,898.00
Description
Amount
Publishable notes
Sydney to Adelaide 14 Aug 25
$1,163.22
Perth to Melbourne 24 Sep 25
$2,638.61
Melbourne to Perth 26 Sep 25
$2,638.61
Perth to Melbourne 30 Sep 25
$2,638.61
Melbourne to Canberra 1 Oct 25
$976.64
Canberra to Sydney 10 Oct 25
$1,443.53
Sydney to Perth 10 Oct 25
$1,443.53
Description
Amount
Publishable notes
Lease rental 28/09/2025 to 27/10/2025
$487.66
Lease rental 30/09/2025 to 29/10/2025
$1,079.26
Fuel charges
$81.42
Fuel charges
$36.36
Fuel charges
$96.43
Lease rental 28/10/2025 to 27/11/2025
$487.66
Fuel charges
$227.00
Lease rental 30/10/2025 to 29/11/2025
$1,079.26
Fuel charges
$82.50
Fuel charges
$84.85
Fuel Fees
$0.23
Lease rental 30/11/2025 to 29/12/2025
$1,079.26
Lease rental 28/11/2025 to 27/12/2025
$487.66
Description
Amount
Publishable notes
Canberra 1 Oct 25
$101.88
Perth 10 Oct 25
$111.00
Description
Amount
Publishable notes
Aggregated Total
$63,708.48
Description
Amount
Publishable notes
Printing and Communications 19 Sep 25
$91.28
Printing and Communications 19 Sep 25
$3.51
Printing and Communications 19 Sep 25
$300.00
Printing and Communications 19 Sep 25
$11.55
Printing and Communications 21 Sep 25
$300.00
Printing and Communications 21 Sep 25
$11.55
Printing and Communications 23 Sep 25
$300.00
Printing and Communications 23 Sep 25
$11.55
Printing and Communications 24 Sep 25
$300.00
Printing and Communications 24 Sep 25
$11.55
Printing and Communications 25 Sep 25
$300.00
Printing and Communications 25 Sep 25
$11.55
Printing and Communications 28 Sep 25
$300.00
Printing and Communications 28 Sep 25
$11.55
Printing and Communications 2 Oct 25
$300.00
Printing and Communications 2 Oct 25
$11.55
Printing and Communications 11 Oct 25
$149.78
Printing and Communications 11 Oct 25
$5.77
Printing and Communications 9 Oct 25
$300.00
Printing and Communications 9 Oct 25
$11.55
Printing and Communications 8 Oct 25
$300.00
Printing and Communications 8 Oct 25
$11.55
Printing and Communications 6 Oct 25
$300.00
Printing and Communications 6 Oct 25
$11.55
Printing and Communications 4 Oct 25
$300.00
Printing and Communications 4 Oct 25
$11.55
Printing and Communications 12 Oct 25
$300.00
Printing and Communications 12 Oct 25
$11.55
Printing and Communications 14 Oct 25
$300.00
Printing and Communications 14 Oct 25
$11.55
Printing and Communications 16 Oct 25
$300.00
Printing and Communications 16 Oct 25
$11.55
Printing and Communications 20 Oct 25
$300.00
Printing and Communications 20 Oct 25
$11.55
Printing and Communications 22 Oct 25
$300.00
Printing and Communications 22 Oct 25
$11.55
Printing and Communications 23 Oct 25
$300.00
Printing and Communications 23 Oct 25
$11.55
Printing and Communications 19 Oct 25
$93.62
Printing and Communications 19 Oct 25
$3.60
Printing and Communications 25 Oct 25
$300.00
Printing and Communications 25 Oct 25
$11.55
Printing and Communications 31 Oct 25
$300.00
Printing and Communications 31 Oct 25
$11.55
Printing and Communications 28 Oct 25
$300.00
Printing and Communications 28 Oct 25
$11.55
Printing and Communications 1 Nov 25
$300.00
Printing and Communications 1 Nov 25
$11.55
Printing and Communications 3 Nov 25
$300.00
Printing and Communications 3 Nov 25
$11.55
Printing and Communications 5 Nov 25
$300.00
Printing and Communications 5 Nov 25
$11.55
Printing and Communications 7 Nov 25
$300.00
Printing and Communications 7 Nov 25
$11.55
Printing and Communications 14 Nov 25
$300.00
Printing and Communications 14 Nov 25
$11.55
Printing and Communications 11 Nov 25
$300.00
Printing and Communications 11 Nov 25
$11.55
Printing and Communications 10 Nov 25
$53.20
Printing and Communications 10 Nov 25
$2.05
Printing and Communications 1 Oct 25
$8.32
Printing and Communications 19 Nov 25
$93.30
Printing and Communications 19 Nov 25
$3.59
Printing and Communications 15 Nov 25
$300.00
Printing and Communications 15 Nov 25
$11.55
Printing and Communications 1 Sep 25
$10.53
Printing and Communications 24 Nov 25
$6,147.27
Printing and Communications 16 Nov 25
$300.00
Printing and Communications 16 Nov 25
$11.55
Printing and Communications 27 Nov 25
$300.00
Printing and Communications 27 Nov 25
$11.55
Printing and Communications 1 Aug 25
$24.95
Printing and Communications 29 Nov 25
$300.00
Printing and Communications 29 Nov 25
$11.55
Printing and Communications 30 Nov 25
$300.00
Printing and Communications 30 Nov 25
$11.55
Printing and Communications 2 Dec 25
$300.00
Printing and Communications 2 Dec 25
$11.55
Printing and Communications 7 Dec 25
$101.79
Printing and Communications 7 Dec 25
$3.92
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jul 25
$4,950.00
Publications - Printed and electronic (office expenses) 7 Sep 25
$149.45
Publications - Printed and electronic (office expenses) 5 Oct 25
$154.91
Publications - Printed and electronic (office expenses) 19 Oct 25
$49.99
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Aug 25
$19.08
Software Reimbursement (office expenses) 28 Sep 25
$19.08
MFD - Usage 19 Aug 25
$50.31
MFD - Usage 1 Sep 25
$2.75
MFD - Usage 1 Sep 25
$1.72
MFD - Usage 19 Aug 25
$1.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.93
Office Stationery and Supplies (office expenses) 1 Sep 25
$44.21
Flags 1 Sep 25
$357.28
Flags 1 Sep 25
$178.64
Flags 1 Sep 25
$357.28
Courier Costs 22 Sep 25
$20.15
Software Reimbursement (office expenses) 28 Oct 25
$19.08
Software Reimbursement (office expenses) 29 Oct 25
$2,745.99
Software Reimbursement (office expenses) 29 Oct 25
$105.72
MFD - Usage 19 Sep 25
$50.24
MFD - Usage 1 Oct 25
$0.99
MFD - Usage 19 Sep 25
$1.60
MFD - Usage 1 Oct 25
$0.58
Office Stationery and Supplies (office expenses) 5 Nov 25
$46.00
Office Stationery and Supplies (office expenses) 20 Sep 25
$81.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.07
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.35
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Nov 25
$957.27
Office Stationery and Supplies (office expenses) 8 Oct 25
$46.00
Software Reimbursement (office expenses) 28 Nov 25
$19.08
Software Reimbursement (office expenses) 9 Nov 25
$10.36
MFD - Usage 19 Oct 25
$22.67
MFD - Usage 19 Oct 25
$0.78
Software Reimbursement (office expenses) 11 Nov 25
$373.50
Software Reimbursement (office expenses) 11 Nov 25
$13.07
ICT Equipment - DPS approved 1 Jan 25
$210.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$152.09
Office Phones - Usage 17 Oct 25
$152.29
Office Phones - Usage 17 Nov 25
$152.09
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$77,100.67

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.