Senator Ross Cadell (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $173,762.44
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 24
20 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
15 Jul 24
16 Jul 24
Gold Coast
Parliamentary Duties
2
396.00
$792.00
15 Jul 24
16 Jul 24
Gold Coast
Parliamentary Duties
-2
396.00
$-792.00
15 Jul 24
16 Jul 24
Gold Coast
Parliamentary Duties
2
396.00
$792.00
17 Jul 24
17 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
17 Jul 24
17 Jul 24
Brisbane
Parliamentary Duties
-1
433.00
$-433.00
17 Jul 24
17 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
18 Jul 24
20 Jul 24
Sydney
Parliamentary Duties
3
350.00
$1,050.00
18 Jul 24
20 Jul 24
Sydney
Parliamentary Duties
-3
350.00
$-1,050.00
18 Jul 24
20 Jul 24
Sydney
Parliamentary Duties
3
350.00
$1,050.00
25 Jul 24
26 Jul 24
Canberra
Parliamentary Duties
2
310.00
$620.00
31 Jul 24
31 Jul 24
Bathurst
Parliamentary Duties
1
350.00
$350.00
31 Jul 24
31 Jul 24
Bathurst
Parliamentary Duties
-1
350.00
$-350.00
31 Jul 24
31 Jul 24
Bathurst
Parliamentary Duties
1
350.00
$350.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Aug 24
26 Aug 24
Sydney
Parliamentary Duties
1
461.00
$461.00
26 Aug 24
26 Aug 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
26 Aug 24
26 Aug 24
Sydney
Parliamentary Duties
1
461.00
$461.00
27 Aug 24
28 Aug 24
Bathurst
Parliamentary Duties
2
378.00
$756.00
27 Aug 24
28 Aug 24
Bathurst
Parliamentary Duties
-2
378.00
$-756.00
27 Aug 24
28 Aug 24
Bathurst
Parliamentary Duties
2
378.00
$756.00
04 Sep 24
05 Sep 24
Sydney
Party Political Duties
2
461.00
$922.00
04 Sep 24
05 Sep 24
Sydney
Party Political Duties
-2
461.00
$-922.00
04 Sep 24
05 Sep 24
Sydney
Party Political Duties
2
461.00
$922.00
07 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
15 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Newcastle 11 Dec 23
$-44.05
Melbourne to Newcastle 11 Dec 23
$44.05
Cancellation Fee.
Brisbane to Canberra 12 Jun 24
$506.19
Newcastle to Brisbane 12 Jun 24
$404.66
Canberra to Newcastle 19 Jun 24
$421.97
Newcastle to Canberra 23 Jun 24
$425.31
Canberra to Newcastle 28 Jun 24
$421.97
Newcastle to Canberra 30 Jun 24
$425.31
Canberra to Newcastle 5 Jul 24
$488.91
Newcastle to Brisbane 15 Jul 24
$404.66
Brisbane to Sydney 18 Jul 24
$217.65
Newcastle to Canberra 25 Jul 24
$437.85
Canberra to Sydney 27 Jul 24
$180.27
Newcastle to Melbourne 5 Aug 24
$404.79
Melbourne to Newcastle 5 Aug 24
$404.79
Canberra to Newcastle 16 Aug 24
$421.97
Newcastle to Canberra 18 Aug 24
$425.31
Canberra to Newcastle 23 Aug 24
$421.97
Melbourne to Newcastle 14 Mar 24
$485.81
Sydney to Canberra 7 Sep 24
$422.69
Canberra to Newcastle 13 Sep 24
$421.97
Newcastle to Canberra 15 Sep 24
$425.31
Description
Amount
Publishable notes
Fuel 18 Jul 24
$57.19
Melbourne 12 Mar 24 to 14 Mar 24
$216.57
Non-commercial airline or non-air travel expense.
Newcastle to Orange 11 Mar 24 to 12 Mar 24
$28.55
Non-commercial airline or non-air travel expense.
Brisbane 12 Jun 24
$157.21
Non-commercial airline or non-air travel expense.
Taxi 22 Jul 24
$54.28
Brisbane 15 Jul 24 to 18 Jul 24
$497.20
Non-commercial airline or non-air travel expense.
Brisbane 15 Jul 24 to 18 Jul 24
$-497.20
Refunded.
Description
Amount
Publishable notes
Fuel charges
$1.35
Fuel Fees
$0.50
Fuel charges
$84.65
Lease rental 23/06/2024 to 22/07/2024
$1,008.58
Fuel Fees
$0.50
Fuel charges
$87.32
Fuel charges
$81.74
Fuel Fees
$0.50
End of lease adj
$1,363.18
End of lease adj
$-1,285.44
End of lease adj
$201.69
End of lease adj
$-2,259.40
Fuel charges
$111.80
Fuel charges
$120.03
Lease rental 10/06/2024 to 09/07/2024
$1,642.25
Fuel charges
$117.14
Fuel charges
$120.86
Fuel charges
$91.78
Fuel charges
$51.33
Fuel charges
$92.47
Fuel charges
$119.69
Fuel charges
$120.20
Fuel charges
$127.40
Fuel charges
$128.82
Lease rental 10/07/2024 to 09/08/2024
$1,642.25
Fuel Fees
$0.50
Fuel charges
$1.35
Lease rental 23/07/2024 to 22/08/2024
$1,008.58
Fuel charges
$85.10
Fuel charges
$23.64
Fuel charges
$112.91
Fuel charges
$116.42
Fuel charges
$116.67
Lease rental 10/08/2024 to 09/09/2024
$1,642.25
Fuel charges
$1.01
Lease rental 23/08/2024 to 22/09/2024
$1,008.58
Fuel Fees
$0.50
Fuel charges
$63.27
Description
Amount
Publishable notes
Newcastle 25 Jul 24
$104.16
Canberra 25 Jul 24
$69.30
Canberra 27 Jul 24
$130.20
Newcastle 15 Jul 24
$150.00
Newcastle 5 Jul 24
$196.89
Sydney 20 Sep 24
$548.31
Canberra 20 Sep 24
$65.10
Sydney 20 Sep 24
$139.43
Newcastle 13 Sep 24
$119.35
Canberra 13 Sep 24
$65.10
Newcastle 7 Sep 24
$645.96
Canberra 7 Sep 24
$134.40
Newcastle 23 Aug 24
$134.54
Newcastle 18 Aug 24
$197.56
Newcastle 16 Aug 24
$205.88
Newcastle 11 Aug 24
$181.15
Melbourne 5 Aug 24
$94.44
Melbourne 5 Aug 24
$151.69
Newcastle 5 Aug 24
$158.41
Newcastle 5 Aug 24
$130.20
Sydney 27 Jul 24
$632.06
Description
Amount
Publishable notes
Parking 16 Jul 24
$13.64
Parking 4 Sep 24
$68.18
Parking 5 Sep 24
$68.18
Description
Amount
Publishable notes
Aggregated Total
$66,939.43
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 24
$902.73
Software Reimbursement (office expenses) 2 Jul 24
$63.64
Office Equipment - Purchase < $4,999 (office expenses) 24 Jun 24
$4,495.41
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$42.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.98
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$141.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$55.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.71
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$104.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.67
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$106.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$52.67
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.77
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.63
Office Stationery and Supplies (office expenses) 1 Jun 24
$47.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$40.07
MFD - Usage 1 Dec 23
$7.74
MFD - Usage 1 Dec 23
$0.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.78
Office Stationery and Supplies (office expenses) 1 Jul 24
$65.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.99
MFD - Usage 30 Apr 24
$306.20
MFD - Usage 30 Apr 24
$26.05
MFD - Usage 30 Jun 24
$27.83
MFD - Usage 30 Jun 24
$1.89
MFD - Usage 1 Jul 24
$0.29
MFD - Usage 1 Jul 24
$0.01
ICT Equipment - DPS approved 1 May 24
$60.00
ICT Equipment - DPS approved 1 Jun 24
$83.78
MFD - Usage 30 Jul 24
$46.92
MFD - Usage 30 Jul 24
$1.17
MFD - Usage 1 Dec 23
$3.05
MFD - Usage 1 Aug 24
$0.26
MFD - Usage 1 Aug 24
$3.58
MFD - Usage 1 Aug 24
$0.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$196.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.25
Description
Amount
Publishable notes
Printing and Communications 24 Jun 24
$959.09
Printing and Communications 25 Jun 24
$1,690.91
Printing and Communications 25 Jun 24
$2,957.27
Printing and Communications 27 Jun 24
$368.18
Printing and Communications 27 Jun 24
$1,380.00
Printing and Communications 1 Jun 24
$13,636.36
Printing and Communications 1 Jun 24
$-340.91
Printing and Communications 27 Jun 24
$4,480.00
Printing and Communications 27 Jun 24
$3,183.64
Printing and Communications 3 Jun 24
$331.35
Printing and Communications 5 Jun 24
$19.97
Printing and Communications 17 Jun 24
$500.00
Printing and Communications 21 Jun 24
$200.00
Printing and Communications 24 Jun 24
$200.00
Printing and Communications 25 Jun 24
$50.00
Printing and Communications 26 Jun 24
$200.00
Printing and Communications 28 Jun 24
$1,000.00
Printing and Communications 30 Jun 24
$275.15
Printing and Communications 12 Jul 24
$244.55
Printing and Communications 12 Jul 24
$390.00
Printing and Communications 26 Jul 24
$151.82
Printing and Communications 26 Jul 24
$607.27
Printing and Communications 4 Jul 24
$400.00
Printing and Communications 15 Jul 24
$199.58
Printing and Communications 7 Aug 24
$59.95
Description
Amount
Publishable notes
Office Phones - Usage 28 Jul 24
$272.73
Office Phones - Usage 1 Jun 24
$45.50
Office Phones - Usage 9 Jul 24
$28.00
Office Phones - Usage 17 Jun 24
$60.00
Office Phones - Usage 9 Aug 24
$26.51
Office Phones - Usage 1 Jul 24
$45.75
Office Phones - Usage 9 Sep 24
$25.40
Office Phones - Usage 1 Aug 24
$60.94
Description
Amount
Publishable notes
Newcastle 9 Sep 24
$110.67
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$29,147.73
Total Repayments:
No repayments made in this reporting period.
