Senator Ross Cadell (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales

Total Expenditure: $120,828.37

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Oct 23
10 Oct 23
Bathurst
Parliamentary Duties
1
350.00
$350.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
1
350.00
$350.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
-1
350.00
$-350.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
1
350.00
$350.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Nov 23
22 Nov 23
Bathurst
Parliamentary Duties
2
350.00
$700.00
21 Nov 23
22 Nov 23
Bathurst
Parliamentary Duties
-2
350.00
$-700.00
21 Nov 23
22 Nov 23
Bathurst
Parliamentary Duties
2
350.00
$700.00
23 Nov 23
23 Nov 23
Lithgow
Parliamentary Duties
1
350.00
$350.00
23 Nov 23
23 Nov 23
Lithgow
Parliamentary Duties
-1
350.00
$-350.00
23 Nov 23
23 Nov 23
Lithgow
Parliamentary Duties
1
350.00
$350.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Newcastle to Canberra 15 Oct 23
$443.45
Canberra to Newcastle 20 Oct 23
$443.45
Newcastle to Canberra 22 Oct 23
$443.45
Canberra to Newcastle 1 Sep 23
$-882.98
Refunded.
Canberra to Newcastle 27 Oct 23
$488.91
Newcastle to Brisbane 1 Nov 23
$269.80
Brisbane to Newcastle 2 Nov 23
$269.80
Newcastle to Canberra 5 Nov 23
$882.98
Canberra to Sydney 10 Nov 23
$460.08
Newcastle to Canberra 12 Nov 23
$458.00
Canberra to Newcastle 17 Nov 23
$454.55
Newcastle to Canberra 5 Nov 23
$-882.98
Refunded.
Canberra to Newcastle 1 Sep 23
$441.49
Newcastle to Canberra 5 Nov 23
$441.49
Newcastle to Canberra 26 Nov 23
$458.00
Canberra to Newcastle 1 Dec 23
$458.00
Newcastle to Canberra 3 Dec 23
$458.00
Canberra to Sydney 8 Dec 23
$270.86
Description
Amount
Publishable notes
Fuel 2 Nov 23
$63.02
Tamworth 16 Jun 23 to 18 Jun 23
$262.57
Non-commercial airline or non-air travel expense.
Taxi 21 Sep 23
$20.07
Taxi 21 Sep 23
$17.26
Taxi 23 Sep 23
$15.75
Brisbane 1 Nov 23 to 2 Nov 23
$227.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$117.06
Lease rental 30/07/2023 to 29/08/2023
$437.19
Fuel charges
$128.75
Lease rental 30/06/2023 to 29/07/2023
$437.19
Fuel charges
$107.43
Fuel Fees
$0.50
Lease rental 30/03/2023 to 29/04/2023
$437.19
Lease rental 30/05/2023 to 29/06/2023
$437.19
Lease rental 30/04/2023 to 29/05/2023
$437.19
Lease rental 30/09/2023 to 29/10/2023
$1,625.72
Lease rental 30/08/2023 to 29/09/2023
$437.19
Fuel Fees
$1.00
Fuel Fees
$0.50
Lease rental 23/09/2023 to 22/10/2023
$1,008.58
Fuel charges
$74.20
Fuel charges
$24.55
Fuel charges
$85.32
Fuel Fees
$0.50
Fuel charges
$18.62
Fuel charges
$103.64
Lease rental 23/10/2023 to 22/11/2023
$1,008.58
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$55.45
Fuel charges
$108.53
Lease rental 30/10/2023 to 29/11/2023
$1,625.72
Fuel Fees
$0.50
Fuel charges
$124.48
Fuel charges
$109.93
Fuel Fees
$0.50
Fuel charges
$119.30
Lease rental 23/11/2023 to 22/12/2023
$1,008.58
Fuel Fees
$0.50
Fuel charges
$73.16
Fuel charges
$105.77
Fuel charges
$80.06
Fuel charges
$115.37
Fuel Fees
$0.50
Fuel charges
$79.65
Fuel charges
$113.68
Fuel charges
$119.36
Fuel charges
$99.82
Lease rental 30/11/2023 to 29/12/2023
$1,625.72
Description
Amount
Publishable notes
Sydney 1 Nov 23
$119.18
Sydney 2 Nov 23
$119.18
Sydney 5 Nov 23
$165.00
Sydney 10 Nov 23
$854.10
Sydney 12 Nov 23
$166.30
Sydney 17 Nov 23
$198.10
Sydney 26 Nov 23
$164.00
Canberra 1 Dec 23
$63.00
Sydney 3 Dec 23
$165.00
Sydney 8 Dec 23
$666.60
Sydney 11 Dec 23
$164.30
Sydney 11 Dec 23
$149.80
Sydney 15 Sep 23
$119.18
Sydney 15 Oct 23
$165.44
Sydney 27 Oct 23
$188.49
Canberra 27 Oct 23
$63.00
Sydney 22 Oct 23
$165.00
Sydney 20 Oct 23
$163.39
Description
Amount
Publishable notes
Parking 23 Sep 23 to 26 Sep 23
$195.45
Description
Amount
Publishable notes
Aggregated Total
$41,524.76
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$5,004.55
Printing and Communications 1 Oct 23
$100.00
Printing and Communications 1 Sep 23
$12,363.88
Printing and Communications 1 Sep 23
$95.18
Printing and Communications 10 Oct 23
$559.69
Printing and Communications 31 Oct 23
$179.98
Printing and Communications 31 Oct 23
$170.02
Printing and Communications 7 Nov 23
$500.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$58.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$841.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$92.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.96
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.06
Office Stationery and Supplies (office expenses) 1 Sep 23
$735.40
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 23
$315.79
MFD - Usage 28 Aug 23
$104.85
MFD - Usage 28 Aug 23
$2.07
MFD - Usage 1 Sep 23
$0.13
MFD - Usage 1 Sep 23
$0.29
MFD - Usage 1 Sep 23
$0.08
ICT Equipment - DPS approved 1 Jul 23
$60.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.21
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$56.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$90.76
MFD - Usage 28 Sep 23
$47.40
MFD - Usage 28 Sep 23
$2.12
MFD - Usage 1 Oct 23
$0.39
MFD - Usage 1 Oct 23
$2.19
MFD - Usage 28 Oct 23
$71.44
MFD - Usage 28 Oct 23
$1.29
MFD - Usage 1 Nov 23
$0.12
MFD - Usage 1 Nov 23
$0.48
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$27.75
Office Phones - Usage 24 Jul 23
$30.00
Office Phones - Usage 23 Aug 23
$60.00
Office Phones - Usage 9 Nov 23
$28.15
Office Phones - Usage 1 Sep 23
$67.37
Office Phones - Usage 1 Oct 23
$51.94
Office Phones - Usage 9 Dec 23
$30.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Sep 23
$126.36
Residential Internet Services (Remuneration) 21 Oct 23
$126.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,503.92

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$61.58
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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.