Senator Ross Cadell (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $169,360.34
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
08 Apr 23
10 Apr 23
Bathurst
Parliamentary Duties
2
315.00
$630.00
12 Apr 23
12 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
13 Apr 23
13 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Apr 23
14 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 May 23
18 May 23
Gold Coast
Parliamentary Duties
1
383.00
$383.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 May 23
27 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
27 May 23
27 May 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
27 May 23
27 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
28 May 23
02 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Jun 23
18 Jun 23
Tamworth
Parliamentary Duties
2
311.00
$622.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Newcastle to Canberra 5 Mar 23
$419.82
Canberra to Newcastle 10 Mar 23
$419.82
Newcastle to Canberra 19 Mar 23
$419.82
Canberra to Newcastle 31 Mar 23
$419.82
Sydney to Canberra 13 Apr 23
$139.91
Canberra to Sydney 14 Apr 23
$139.91
Canberra to Newcastle 12 May 23
$419.82
Newcastle to Canberra 8 May 23
$419.82
Sydney to Gold Coast 18 May 23
$584.90
Gold Coast to Sydney 19 May 23
$417.49
Newcastle to Canberra 21 May 23
$419.82
Canberra to Newcastle 26 May 23
$439.82
Newcastle to Canberra 28 May 23
$439.82
Canberra to Newcastle 29 Oct 22
$153.64
Canberra to Newcastle 1 Jun 23
$439.82
Sydney to Canberra 1 Jun 23
$390.87
Newcastle to Canberra 21 May 23
$-419.82
Refunded.
Canberra to Sydney 2 Jun 23
$494.60
Newcastle to Canberra 12 Jun 23
$419.82
Canberra to Sydney 16 Jun 23
$191.43
Sydney to Tamworth 16 Jun 23
$273.81
Tamworth to Sydney 18 Jun 23
$336.11
Sydney to Canberra 18 Jun 23
$198.31
Canberra to Sydney 23 Jun 23
$667.15
Description
Amount
Publishable notes
Fuel 19 May 23
$23.86
Fuel 18 Jun 23
$21.54
Gold Coast 18 May 23 to 19 May 23
$151.04
Non-commercial airline or non-air travel expense.
Taxi 18 May 23
$40.57
Taxi 18 May 23
$35.34
Taxi 1 Jun 23
$23.74
Description
Amount
Publishable notes
Lease rental 30/03/2023 to 29/04/2023
$1,188.53
Fuel Fees
$0.50
Fuel charges
$105.52
Fuel charges
$66.03
Fuel charges
$113.01
Fuel charges
$122.47
Fuel charges
$109.64
End of lease adj
$370.50
End of lease adj
$-1,630.79
End of lease adj
$-1,747.80
End of lease adj
$122.22
End of lease adj
$-858.42
End of lease adj
$-1,426.32
End of lease adj
$1,582.33
Lease rental 23/03/2023 to 22/04/2023
$1,008.58
Fuel Fees
$0.50
Fuel charges
$87.41
Lease rental 23/04/2023 to 22/05/2023
$1,008.58
Lease rental 30/04/2023 to 29/05/2023
$1,188.53
Fuel charges
$107.34
Fuel Fees
$0.50
Fuel charges
$106.38
Fuel charges
$106.13
Fuel charges
$122.13
Fuel charges
$121.13
Fuel charges
$110.52
Lease rental 23/05/2023 to 22/06/2023
$1,008.58
Fuel charges
$73.81
Fuel charges
$85.31
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$116.12
Fuel charges
$114.15
Fuel Fees
$0.50
Fuel charges
$98.34
Fuel charges
$98.86
Lease rental 30/05/2023 to 29/06/2023
$1,188.53
Fuel Fees
$0.50
Description
Amount
Publishable notes
Sydney 31 Mar 23
$133.96
Sydney 23 Jun 23
$651.00
Canberra 18 Jun 23
$126.60
Sydney 12 Jun 23
$155.20
Sydney 2 Jun 23
$603.00
Sydney 1 Jun 23
$180.38
Sydney 1 Jun 23
$514.68
Sydney 28 May 23
$110.09
Sydney 26 May 23
$86.36
Sydney 21 May 23
$155.10
Sydney 12 May 23
$182.51
Canberra 12 May 23
$61.20
Sydney 8 May 23
$155.00
Canberra 14 Apr 23
$61.20
Canberra 13 Apr 23
$208.08
Description
Amount
Publishable notes
Parking 13 Apr 23
$27.43
Parking 18 May 23 to 19 May 23
$97.05
Parking 18 May 23 to 19 May 23
$18.18
Parking 27 May 23 to 28 May 23
$54.55
Description
Amount
Publishable notes
Aggregated Total
$49,488.79
Description
Amount
Publishable notes
MFD - Usage 28 Jan 23
$33.88
MFD - Usage 28 Jan 23
$2.94
MFD - Usage 1 Feb 23
$3.02
MFD - Usage 28 Feb 23
$269.61
MFD - Usage 28 Feb 23
$0.22
MFD - Usage 1 Mar 23
$0.62
MFD - Usage 1 Mar 23
$2.89
MFD - Usage 1 Mar 23
$0.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.43
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.21
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.42
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$170.34
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$91.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$51.06
Wreaths (office expenses) 24 Apr 23
$327.27
Courier/Freight costs between offices 1 Apr 23
$8.82
Office Stationery and Supplies (office expenses) 3 May 23
$284.67
Mobile Office Signage, Facilities and Equipment (office expenses) 5 May 23
$2,909.09
Mobile Office Signage, Facilities and Equipment (office expenses) 5 May 23
$3,360.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$42.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$38.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$96.62
Office Stationery and Supplies (office expenses) 1 Apr 23
$20.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$33.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$35.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.84
Office Stationery and Supplies (office expenses) 1 Apr 23
$-62.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$73.13
Nationhood Material 1 Apr 23
$2,500.00
Office Stationery and Supplies (office expenses) 28 Apr 23
$26.36
Office Stationery and Supplies (office expenses) 30 Apr 23
$19.39
Office Stationery and Supplies (office expenses) 2 May 23
$99.85
Office Stationery and Supplies (office expenses) 2 May 23
$99.85
Office Stationery and Supplies (office expenses) 7 May 23
$432.73
Office Stationery and Supplies (office expenses) 11 May 23
$469.45
Office Stationery and Supplies (office expenses) 12 May 23
$469.46
Office Stationery and Supplies (office expenses) 9 May 23
$425.54
Office Stationery and Supplies (office expenses) 28 Apr 23
$40.89
Office Stationery and Supplies (office expenses) 29 Apr 23
$585.80
Office Stationery and Supplies (office expenses) 26 Apr 23
$464.07
Office Stationery and Supplies (office expenses) 28 Apr 23
$254.53
Office Stationery and Supplies (office expenses) 29 May 23
$32.72
MFD - Usage 28 Mar 23
$20.13
MFD - Usage 28 Mar 23
$1.37
MFD - Usage 1 Apr 23
$0.06
MFD - Usage 1 Apr 23
$12.88
MFD - Usage 1 Apr 23
$0.30
Office Stationery and Supplies (office expenses) 1 May 23
$-1.92
Office Stationery and Supplies (office expenses) 1 May 23
$4.55
Office Stationery and Supplies (office expenses) 1 May 23
$43.04
Office Stationery and Supplies (office expenses) 1 May 23
$110.52
Office Stationery and Supplies (office expenses) 1 May 23
$12.00
Office Stationery and Supplies (office expenses) 1 May 23
$400.00
Office Stationery and Supplies (office expenses) 1 May 23
$5.73
Office Stationery and Supplies (office expenses) 1 May 23
$7.39
Office Stationery and Supplies (office expenses) 1 May 23
$7.40
Office Stationery and Supplies (office expenses) 1 May 23
$7.40
Office Stationery and Supplies (office expenses) 1 May 23
$162.90
Office Stationery and Supplies (office expenses) 1 May 23
$6.00
Office Stationery and Supplies (office expenses) 1 May 23
$2.01
Office Stationery and Supplies (office expenses) 1 May 23
$3.99
Office Stationery and Supplies (office expenses) 1 May 23
$54.00
Office Stationery and Supplies (office expenses) 1 May 23
$53.04
Office Stationery and Supplies (office expenses) 1 May 23
$25.83
Office Stationery and Supplies (office expenses) 1 May 23
$2.90
Office Stationery and Supplies (office expenses) 1 May 23
$96.62
Office Stationery and Supplies (office expenses) 1 May 23
$-1.29
Office Stationery and Supplies (office expenses) 1 May 23
$-43.04
ICT Equipment - DPS approved 1 Apr 23
$60.00
Office Stationery and Supplies (office expenses) 20 Jun 23
$509.08
MFD - Usage 28 Apr 23
$89.45
MFD - Usage 28 Apr 23
$3.64
MFD - Usage 1 May 23
$0.06
MFD - Usage 1 May 23
$10.28
MFD - Usage 1 May 23
$0.14
Description
Amount
Publishable notes
Printing and Communications 28 Nov 22
$131.27
Printing and Communications 20 Apr 23
$400.00
Printing and Communications 27 Apr 23
$1,983.64
Printing and Communications 1 Apr 23
$4,545.45
Printing and Communications 1 Apr 23
$-113.64
Printing and Communications 9 May 23
$6,354.55
Printing and Communications 1 Mar 23
$5.03
Data products and data validation services for communication with constituents (office expenses) 17 May 23
$7,623.60
Printing and Communications 21 Apr 23
$1,845.00
Printing and Communications 21 Apr 23
$375.00
Printing and Communications 21 Apr 23
$190.00
Printing and Communications 21 Apr 23
$350.00
Printing and Communications 21 Apr 23
$330.00
Printing and Communications 28 Apr 23
$478.18
Printing and Communications 4 May 23
$1,258.18
Printing and Communications 9 May 23
$11,188.18
Printing and Communications 11 May 23
$762.73
Printing and Communications 9 May 23
$3,529.09
Printing and Communications 27 May 23
$449.97
Printing and Communications 11 Apr 23
$560.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$25.49
Office Phones - Usage 1 Mar 23
$50.10
Office Phones - Usage 9 May 23
$25.69
Office Phones - Usage 1 May 23
$49.17
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$28.84
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Apr 23
$126.36
Residential Internet Services (Remuneration) 21 May 23
$126.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,383.82
Total Repayments:
No repayments made in this reporting period.
