Senator Ross Cadell (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $114,782.97
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 23
16 Jan 23
Taree
Electorate Duties
1
311.00
$311.00
18 Jan 23
21 Jan 23
Port Macquarie
Party Political Duties
3
344.00
$1,032.00
27 Jan 23
29 Jan 23
Adelaide
Parliamentary Duties
2
382.00
$764.00
04 Feb 23
04 Feb 23
Blue Mountains
Parliamentary Duties
1
296.00
$296.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Taree
Party Political Duties
1
311.00
$311.00
12 Feb 23
18 Feb 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
20 Feb 23
20 Feb 23
Port Macquarie
Electorate Duties
1
344.00
$344.00
21 Feb 23
21 Feb 23
Grafton
Electorate Duties
1
311.00
$311.00
23 Feb 23
23 Feb 23
Bathurst
Electorate Duties
1
315.00
$315.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 Mar 23
15 Mar 23
Port Macquarie
Parliamentary Duties
1
115.00
$115.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 23
03 Feb 23
Cancelled Accommodation 3 Feb 23
$220.09
Description
Amount
Publishable notes
Newcastle to Canberra 18 Dec 22
$419.82
Canberra to Newcastle 19 Dec 22
$419.82
Newcastle to Canberra 25 Jan 23
$262.25
Canberra to Newcastle 25 Jan 23
$385.33
Sydney to Adelaide 27 Jan 23
$504.46
Adelaide to Newcastle 29 Jan 23
$838.78
Canberra to Newcastle 9 Feb 23
$233.64
Canberra to Newcastle 10 Feb 23
$226.37
Newcastle to Canberra 12 Feb 23
$419.82
Canberra to Sydney 18 Feb 23
$139.91
Description
Amount
Publishable notes
Fuel 29 Jan 23
$36.92
Taxi 8 Dec 22
$38.36
Taxi 12 Dec 22
$24.94
Taxi 12 Dec 22
$35.59
Taxi 16 Dec 22
$17.75
Adelaide 27 Jan 23 to 29 Jan 23
$310.24
Taxi 30 Jan 23
$11.42
Taxi 30 Jan 23
$12.47
Description
Amount
Publishable notes
Fuel charges
$87.37
Lease rental 31/12/2022 to 30/01/2023
$522.82
Fuel charges
$97.22
Fuel Fees
$0.50
Fuel charges
$105.42
Lease rental 30/12/2022 to 29/01/2023
$1,188.53
Fuel charges
$94.75
Fuel charges
$55.74
Fuel charges
$106.42
Fuel charges
$105.28
Fuel charges
$120.85
Fuel charges
$98.44
Fuel charges
$76.22
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 30/01/2023 to 27/02/2023
$1,188.53
Fuel Fees
$0.50
Fuel charges
$100.06
Fuel charges
$102.10
Fuel charges
$92.05
Fuel charges
$63.56
Fuel charges
$103.12
Fuel charges
$117.11
Lease rental 23/01/2023 to 22/02/2023
$1,008.58
Lease rental 23/02/2023 to 22/03/2023
$1,008.58
Fuel charges
$50.36
Fuel Fees
$0.50
Fuel charges
$79.01
Fuel Fees
$0.50
Fuel charges
$75.62
Fuel charges
$111.92
Lease rental 28/02/2023 to 29/03/2023
$1,188.53
Fuel charges
$100.93
Fuel charges
$109.17
Fuel charges
$111.63
Fuel charges
$112.77
Description
Amount
Publishable notes
Sydney 27 Jan 23
$541.20
Sydney 29 Jan 23
$110.09
Sydney 18 Dec 22
$110.09
Canberra 25 Jan 23
$61.20
Canberra 31 Mar 23
$61.20
Sydney 19 Mar 23
$160.20
Canberra 10 Mar 23
$61.20
Sydney 10 Mar 23
$135.51
Sydney 5 Mar 23
$158.80
Sydney 3 Mar 23
$132.80
Sydney 12 Feb 23
$110.09
Canberra 18 Feb 23
$122.40
Sydney 3 Mar 23
$132.80
Sydney 18 Feb 23
$600.00
Sydney 25 Jan 23
$178.20
Sydney 25 Jan 23
$126.00
Canberra 25 Jan 23
$65.40
Description
Amount
Publishable notes
Parking 18 Jan 23 to 21 Jan 23
$40.91
Parking 27 Jan 23 to 29 Jan 23
$63.64
Description
Amount
Publishable notes
Aggregated Total
$67,854.20
Description
Amount
Publishable notes
Printing and Communications 6 Dec 22
$349.09
Printing and Communications 17 Jan 23
$181.82
Printing and Communications 7 Feb 23
$30.00
Printing and Communications 8 Feb 23
$40.00
Printing and Communications 7 Feb 23
$30.00
Printing and Communications 7 Feb 23
$30.00
Printing and Communications 10 Mar 23
$1,100.00
Printing and Communications 20 Mar 23
$1,250.00
Printing and Communications 11 Mar 23
$500.00
Printing and Communications 8 Mar 23
$350.00
Printing and Communications 6 Mar 23
$225.00
Printing and Communications 7 Mar 23
$83.30
Printing and Communications 18 Feb 23
$150.00
Printing and Communications 16 Feb 23
$100.00
Printing and Communications 8 Feb 23
$40.00
Printing and Communications 15 Mar 23
$750.00
Printing and Communications 18 Mar 23
$750.00
Printing and Communications 15 Feb 23
$70.00
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 17 Nov 22
$80.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$141.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$246.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$43.04
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.04
Office Stationery and Supplies (office expenses) 1 Dec 22
$44.67
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$23.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.66
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$141.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.23
Office Stationery and Supplies (office expenses) 31 Jan 23
$272.67
Office Stationery and Supplies (office expenses) 24 Jan 23
$1,275.45
MFD - Usage 28 Nov 22
$131.64
MFD - Usage 28 Nov 22
$5.30
MFD - Usage 1 Dec 22
$3.82
MFD - Usage 1 Dec 22
$0.18
MFD - Usage 1 Dec 22
$0.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.47
Office Stationery and Supplies (office expenses) 1 Jan 23
$27.37
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.11
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$37.05
Office Stationery and Supplies (office expenses) 1 Jan 23
$47.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.73
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Feb 23
$3,360.00
MFD - Usage 28 Dec 22
$121.43
MFD - Usage 28 Dec 22
$1.28
MFD - Usage 1 Jan 23
$5.86
MFD - Usage 1 Jan 23
$2.49
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$109.48
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$93.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.72
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$25.73
Office Phones - Usage 1 Dec 22
$49.90
Office Phones - Usage 14 Sep 22
$150.00
Office Phones - Usage 18 Sep 22
$70.00
Office Phones - Usage 29 Sep 22
$50.00
Office Phones - Usage 17 Oct 22
$60.00
Office Phones - Usage 20 Dec 22
$120.00
Office Phones - Usage 9 Feb 23
$25.57
Office Phones - Usage 1 Jan 23
$50.42
Office Phones - Usage 9 Mar 23
$28.58
Office Phones - Usage 1 Feb 23
$61.22
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Nov 22
$126.36
Residential Internet Services (Remuneration) 21 Feb 23
$126.36
Residential Internet Services (Remuneration) 21 Mar 23
$126.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,249.88
Total Repayments:
No repayments made in this reporting period.
