Senator Ross Cadell (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $152,343.84
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 23
29 Jun 23
Darwin
Parliamentary Duties
2
467.00
$934.00
30 Jun 23
30 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
02 Jul 23
02 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
02 Jul 23
02 Jul 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
02 Jul 23
02 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
03 Jul 23
03 Jul 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
03 Jul 23
03 Jul 23
Adelaide
Parliamentary Duties
-1
382.00
$-382.00
03 Jul 23
03 Jul 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
06 Jul 23
07 Jul 23
Mudgee
Parliamentary Duties
2
338.00
$676.00
24 Jul 23
25 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
04 Aug 23
Tweed Heads
Parliamentary Duties
1
296.00
$296.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
17 Aug 23
17 Aug 23
Bathurst
Parliamentary Duties
1
315.00
$315.00
21 Aug 23
21 Aug 23
Sydney
Parliamentary Duties
1
438.00
$438.00
22 Aug 23
22 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Aug 23
24 Aug 23
Launceston
Parliamentary Duties
2
317.00
$634.00
04 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Sep 23
19 Sep 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
19 Sep 23
19 Sep 23
Brisbane
Parliamentary Duties
-1
433.00
$-433.00
19 Sep 23
19 Sep 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
20 Sep 23
25 Sep 23
Sydney
Parliamentary Duties
6
451.00
$2,706.00
20 Sep 23
25 Sep 23
Sydney
Parliamentary Duties
-6
451.00
$-2,706.00
20 Sep 23
25 Sep 23
Sydney
Parliamentary Duties
6
451.00
$2,706.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 23
26 Jun 23
Cancelled Accommodation 26 Jun 23
$315.13
Number of nights: 1 - Rate: $346.64 - To Location: Darwin.
Description
Amount
Publishable notes
Newcastle to Brisbane 28 Jun 23
$399.32
Brisbane to Darwin 28 Jun 23
$933.80
Darwin to Sydney 30 Jun 23
$552.42
Sydney to Adelaide 3 Jul 23
$478.43
Adelaide to Sydney 4 Jul 23
$794.66
Newcastle to Canberra 21 May 23
$419.82
Newcastle to Melbourne 24 Jul 23
$612.94
Melbourne to Perth 24 Jul 23
$612.94
Perth to Brisbane 26 Jul 23
$325.70
Brisbane to Newcastle 26 Jul 23
$325.70
Newcastle to Canberra 30 Jul 23
$439.82
Canberra to Gold Coast 4 Aug 23
$330.02
Brisbane to Newcastle 5 Aug 23
$362.97
Newcastle to Canberra 6 Aug 23
$439.82
Canberra to Newcastle 11 Aug 23
$439.82
Newcastle to Canberra 22 Aug 23
$439.82
Canberra to Melbourne 23 Aug 23
$244.85
Melbourne to Launceston 23 Aug 23
$278.04
Launceston to Melbourne 25 Aug 23
$312.61
Melbourne to Newcastle 25 Aug 23
$312.62
Canberra to Newcastle 1 Sep 23
$882.98
Sydney to Canberra 4 Sep 23
$270.86
Canberra to Newcastle 8 Sep 23
$443.45
Newcastle to Canberra 3 Sep 23
$468.43
Canberra to Newcastle 15 Sep 23
$407.87
Sydney to Brisbane 19 Sep 23
$584.52
Brisbane to Sydney 20 Sep 23
$20.10
Description
Amount
Publishable notes
Fuel 30 Jun 23
$29.87
Fuel 4 Jul 23
$12.73
Fuel 26 Jul 23
$7.84
Darwin 28 Jun 23 to 30 Jun 23
$333.99
Non-commercial airline or non-air travel expense.
Adelaide 3 Jul 23 to 4 Jul 23
$130.56
Non-commercial airline or non-air travel expense.
Taxi 30 Jun 23
$67.47
Taxi 1 Jul 23
$15.45
Launceston 23 Aug 23 to 25 Aug 23
$191.10
Non-commercial airline or non-air travel expense.
Perth 24 Jul 23 to 26 Jul 23
$219.91
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/06/2023 to 22/07/2023
$1,008.58
Fuel charges
$81.19
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$74.82
Fuel charges
$86.22
Accident excess
$500.00
Lease rental 30/06/2023 to 29/07/2023
$1,188.53
Fuel charges
$97.50
Fuel charges
$84.42
Fuel charges
$120.02
Fuel charges
$110.09
Fuel Fees
$0.50
Fuel charges
$110.40
Fuel charges
$78.87
Fuel Fees
$0.23
Lease rental 23/07/2023 to 22/08/2023
$1,008.58
Fuel charges
$108.40
Fuel charges
$93.47
Fuel charges
$108.82
Fuel charges
$101.81
Lease rental 30/07/2023 to 29/08/2023
$1,188.53
Fuel charges
$104.23
Fuel charges
$100.16
Fuel charges
$109.89
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$54.55
Fuel charges
$84.01
Fuel charges
$88.18
Fuel Fees
$0.50
Lease rental 23/08/2023 to 22/09/2023
$1,008.58
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$32.73
Fuel charges
$96.50
Fuel Fees
$1.00
Fuel charges
$68.18
Fuel Fees
$0.50
Fuel charges
$119.55
Fuel charges
$83.77
Fuel charges
$120.44
Fuel charges
$85.42
Fuel charges
$105.08
Lease rental 30/08/2023 to 29/09/2023
$1,188.53
Fuel Fees
$0.50
Description
Amount
Publishable notes
Newcastle to Canberra 10 Sep 23
$362.95
Description
Amount
Publishable notes
Sydney 1 Jul 23
$504.60
Sydney 24 Jul 23
$119.18
Sydney 26 Jul 23
$119.18
Sydney 6 Aug 23
$159.00
Sydney 11 Aug 23
$176.90
Sydney 22 Aug 23
$99.00
Sydney 25 Aug 23
$131.90
Sydney 4 Sep 23
$529.20
Sydney 8 Sep 23
$170.84
Brisbane 19 Sep 23
$106.31
Brisbane 20 Sep 23
$95.96
Sydney 20 Sep 23
$135.30
Sydney 28 Jun 23
$158.76
Sydney 5 Aug 23
$162.00
Brisbane 5 Aug 23
$363.80
Brisbane 4 Aug 23
$72.73
Sydney 30 Jul 23
$155.70
Description
Amount
Publishable notes
Parking 25 Jul 23
$27.48
Parking 21 Aug 23 to 22 Aug 23
$63.64
Description
Amount
Publishable notes
Aggregated Total
$52,594.84
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$60.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$122.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.29
ICT Equipment - DPS approved 1 May 23
$30.00
MFD - Usage 28 May 23
$70.97
MFD - Usage 28 May 23
$3.68
MFD - Usage 1 Jun 23
$0.11
MFD - Usage 1 Jun 23
$0.18
ICT Equipment - DPS approved 1 Jun 23
$60.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$280.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$136.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$143.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$38.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$37.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.65
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$98.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$147.93
Office Stationery and Supplies (office expenses) 1 Jul 23
$-11.06
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$86.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.09
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$47.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$789.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$400.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$280.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$-20.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.77
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.71
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$65.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$62.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$58.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$56.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$-112.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$131.96
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$690.50
Flags 1 Jun 23
$994.00
Flags 1 Jun 23
$1,103.00
Flags 1 Jun 23
$425.00
Flags 1 Jun 23
$150.00
Nationhood Material 1 Jun 23
$500.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$157.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$54.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$72.50
MFD - Usage 28 Jun 23
$76.60
MFD - Usage 28 Jun 23
$4.45
MFD - Usage 1 Jul 23
$0.03
MFD - Usage 1 Jul 23
$0.69
MFD - Usage 1 Jul 23
$0.14
Office Stationery and Supplies (office expenses) 25 Aug 23
$555.55
Software Reimbursement (office expenses) 10 Jul 23
$6,740.00
Office Stationery and Supplies (office expenses) 7 Aug 23
$6.10
Office Stationery and Supplies (office expenses) 7 Aug 23
$53.04
Office Stationery and Supplies (office expenses) 7 Aug 23
$124.60
Office Stationery and Supplies (office expenses) 7 Aug 23
$25.83
Office Stationery and Supplies (office expenses) 28 Aug 23
$3.87
Office Stationery and Supplies (office expenses) 28 Aug 23
$48.98
Office Stationery and Supplies (office expenses) 28 Aug 23
$62.06
Office Stationery and Supplies (office expenses) 28 Aug 23
$8.44
Office Stationery and Supplies (office expenses) 28 Aug 23
$9.48
MFD - Usage 28 Jul 23
$62.94
MFD - Usage 28 Jul 23
$2.70
MFD - Usage 1 Aug 23
$0.22
MFD - Usage 1 Aug 23
$0.69
MFD - Usage 1 Aug 23
$0.01
Description
Amount
Publishable notes
Printing and Communications 27 Jun 23
$9,090.91
Printing and Communications 25 Jul 23
$164.55
Printing and Communications 2 Aug 23
$86.32
Printing and Communications 2 Aug 23
$3.51
Printing and Communications 24 Mar 23
$164.95
Printing and Communications 31 Aug 23
$1,463.64
Printing and Communications 22 Aug 23
$166.36
Printing and Communications 4 Sep 23
$199.86
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$56.52
Office Phones - Usage 1 Jul 23
$59.95
Office Phones - Usage 9 Aug 23
$25.33
Office Phones - Usage 1 Aug 23
$69.84
Office Phones - Usage 9 Jul 23
$28.47
Office Phones - Usage 9 Sep 23
$25.80
Office Phones - Usage 1 Sep 23
$55.32
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jun 23
$126.36
Residential Internet Services (Remuneration) 21 Jul 23
$126.36
Residential Internet Services (Remuneration) 21 Aug 23
$126.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$29,821.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$122.82
