Senator Ross Cadell (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $142,991.77
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 24
30 Sep 24
Bathurst
Parliamentary Duties
1
378.00
$378.00
30 Sep 24
30 Sep 24
Bathurst
Parliamentary Duties
-1
378.00
$-378.00
30 Sep 24
30 Sep 24
Bathurst
Parliamentary Duties
1
378.00
$378.00
07 Oct 24
11 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Oct 24
14 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
16 Oct 24
16 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
17 Oct 24
18 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
19 Oct 24
19 Oct 24
Pokolbin
Party Political Duties
1
359.00
$359.00
19 Oct 24
19 Oct 24
Pokolbin
Party Political Duties
-1
359.00
$-359.00
19 Oct 24
19 Oct 24
Pokolbin
Party Political Duties
1
359.00
$359.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
24 Oct 24
24 Oct 24
Orange
Parliamentary Duties
1
399.00
$399.00
30 Oct 24
30 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
30 Oct 24
30 Oct 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
30 Oct 24
30 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Nov 24
11 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Dec 24
04 Dec 24
Canberra
Parliamentary Duties
2
318.00
$636.00
05 Dec 24
05 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Dec 24
11 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Dec 24
11 Dec 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
11 Dec 24
11 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Newcastle to Canberra 11 Aug 24
$425.31
Canberra to Sydney 20 Sep 24
$200.98
Canberra to Newcastle 5 Jul 24
$135.45
Cancellation Fee.
Newcastle to Canberra 7 Oct 24
$425.31
Canberra to Sydney 12 Oct 24
$200.98
Newcastle to Canberra 14 Oct 24
$437.85
Canberra to Newcastle 15 Oct 24
$421.97
Sydney to Canberra 17 Oct 24
$200.98
Canberra to Sydney 19 Oct 24
$397.02
Newcastle to Canberra 20 Oct 24
$516.18
Canberra to Sydney 22 Oct 24
$200.98
Newcastle to Canberra 3 Nov 24
$425.31
Canberra to Newcastle 8 Nov 24
$502.73
Newcastle to Canberra 10 Nov 24
$437.86
Canberra to Sydney 12 Nov 24
$397.02
Newcastle to Canberra 17 Nov 24
$425.31
Canberra to Newcastle 22 Nov 24
$393.64
Newcastle to Canberra 24 Nov 24
$425.31
Canberra to Newcastle 29 Nov 24
$488.18
Sydney to Canberra 3 Dec 24
$304.37
Canberra to Sydney 5 Dec 24
$247.37
Newcastle to Melbourne 16 Dec 24
$500.00
Melbourne to Sydney 16 Dec 24
$428.82
Description
Amount
Publishable notes
Sydney to Newcastle 18 Jul 24 to 22 Jul 24
$905.00
Non-commercial airline or non-air travel expense.
Brisbane 15 Jul 24 to 18 Jul 24
$514.07
Non-commercial airline or non-air travel expense.
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
$-514.07
Refunded.
Brisbane 15 Jul 24 to 18 Jul 24
$16.87
Non-commercial airline or non-air travel expense.
Sydney to Newcastle 18 Jul 24 to 22 Jul 24
$-905.00
Refunded.
Sydney to Newcastle 18 Jul 24 to 22 Jul 24
$905.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/09/2024 to 22/10/2024
$1,008.58
Fuel charges
$30.60
Fuel charges
$88.32
Fuel charges
$98.70
Fuel charges
$105.49
Fuel charges
$113.07
Fuel charges
$120.31
Fuel charges
$120.99
Lease rental 10/09/2024 to 09/10/2024
$1,642.25
Fuel charges
$95.48
Fuel charges
$95.87
Fuel charges
$105.77
Fuel charges
$107.86
Fuel charges
$108.96
Fuel charges
$111.11
Lease rental 10/10/2024 to 09/11/2024
$1,642.25
Lease rental 23/10/2024 to 22/11/2024
$1,008.58
Fuel charges
$66.08
Fuel charges
$66.19
Fuel charges
$81.70
Fuel charges
$102.76
Fuel charges
$105.87
Fuel charges
$115.44
Fuel charges
$120.46
Lease rental 10/11/2024 to 09/12/2024
$1,642.25
Fuel charges
$74.82
Fuel charges
$76.85
Fuel Fees
$0.50
Fuel charges
$0.78
Fuel Fees
$0.50
Lease rental 23/11/2024 to 22/12/2024
$1,008.58
Fuel charges
$1.19
Fuel Fees
$0.50
Fuel charges
$49.31
Fuel charges
$1.23
Description
Amount
Publishable notes
Sydney 12 Nov 24
$141.60
Canberra 11 Nov 24
$65.10
Newcastle 10 Nov 24
$130.20
Canberra 10 Nov 24
$134.40
Sydney 8 Nov 24
$88.97
Newcastle 3 Nov 24
$110.09
Canberra 22 Oct 24
$65.10
Newcastle 20 Oct 24
$165.00
Canberra 19 Oct 24
$130.20
Canberra 18 Oct 24
$65.10
Canberra 18 Oct 24
$65.10
Canberra 17 Oct 24
$69.30
Canberra 15 Oct 24
$65.10
Newcastle 15 Oct 24
$141.05
Canberra 14 Oct 24
$69.30
Newcastle 14 Oct 24
$104.16
Sydney 12 Oct 24
$694.25
Sydney 16 Dec 24
$572.88
Melbourne 16 Dec 24
$132.99
Melbourne 16 Dec 24
$85.76
Newcastle 15 Sep 24
$286.36
Canberra 5 Dec 24
$65.10
Canberra 3 Dec 24
$69.30
Newcastle 29 Nov 24
$206.18
Newcastle 7 Oct 24
$130.20
Newcastle 24 Nov 24
$165.00
Newcastle 22 Nov 24
$154.07
Newcastle 17 Nov 24
$115.18
Sydney 12 Nov 24
$553.35
Canberra 12 Nov 24
$65.10
Canberra 12 Oct 24
$134.40
Description
Amount
Publishable notes
Parking 16 Oct 24 to 17 Oct 24
$23.05
Parking 17 Oct 24 to 19 Oct 24
$149.51
Parking 3 Dec 24 to 5 Dec 24
$136.67
Parking 5 Dec 24 to 6 Dec 24
$69.28
Description
Amount
Publishable notes
Aggregated Total
$45,459.66
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$63.20
Printing and Communications 5 Sep 24
$872.73
Printing and Communications 5 Aug 24
$200.00
Printing and Communications 8 Aug 24
$200.00
Printing and Communications 5 Aug 24
$-200.00
Printing and Communications 13 Aug 24
$279.94
Printing and Communications 13 Aug 24
$279.90
Printing and Communications 19 Aug 24
$199.99
Printing and Communications 22 Aug 24
$200.00
Printing and Communications 23 Aug 24
$100.00
Printing and Communications 5 Sep 24
$125.98
Printing and Communications 9 Sep 24
$500.00
Printing and Communications 9 Sep 24
$1,499.80
Printing and Communications 9 Sep 24
$499.94
Printing and Communications 9 Sep 24
$500.00
Printing and Communications 9 Sep 24
$500.00
Printing and Communications 9 Sep 24
$499.91
Printing and Communications 9 Sep 24
$399.96
Printing and Communications 7 Jun 24
$1,354.55
Printing and Communications 30 Aug 24
$3,166.36
Printing and Communications 3 Oct 24
$872.73
Printing and Communications 1 Sep 24
$38.70
Printing and Communications 10 Oct 24
$700.00
Printing and Communications 17 Oct 24
$700.00
Printing and Communications 17 Oct 24
$607.27
Printing and Communications 24 Oct 24
$924.00
Printing and Communications 17 Oct 24
$1,000.00
Printing and Communications 10 Oct 24
$500.00
Printing and Communications 17 Oct 24
$500.00
Printing and Communications 4 Oct 24
$200.00
Printing and Communications 14 Oct 24
$263.55
Printing and Communications 14 Oct 24
$263.97
Printing and Communications 14 Oct 24
$263.58
Printing and Communications 14 Oct 24
$812.89
Printing and Communications 14 Oct 24
$813.89
Printing and Communications 14 Oct 24
$16.00
Printing and Communications 15 Oct 24
$178.05
Printing and Communications 31 Oct 24
$281.19
Printing and Communications 1 Nov 24
$518.18
Printing and Communications 1 Oct 24
$39.35
Printing and Communications 7 Nov 24
$924.00
Printing and Communications 6 Nov 24
$817.27
Printing and Communications 7 Nov 24
$872.73
Printing and Communications 4 Nov 24
$120.00
Printing and Communications 26 Nov 24
$313.64
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$30.00
ICT Equipment - DPS approved 1 Jul 24
$30.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$305.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$216.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$129.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.04
MFD - Usage 30 Aug 24
$21.75
MFD - Usage 30 Aug 24
$0.93
MFD - Usage 1 Sep 24
$0.04
MFD - Usage 1 Sep 24
$3.87
MFD - Usage 1 Sep 24
$0.18
ICT Equipment - DPS approved 1 Aug 24
$60.00
Software Reimbursement (office expenses) 2 Nov 24
$63.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.24
Office Stationery and Supplies (office expenses) 1 Oct 24
$74.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$318.00
MFD - Usage 30 Sep 24
$24.76
MFD - Usage 30 Sep 24
$1.23
MFD - Usage 1 Oct 24
$0.27
MFD - Usage 1 Oct 24
$2.08
MFD - Usage 1 Oct 24
$0.24
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.71
Office Stationery and Supplies (office expenses) 1 Nov 24
$428.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$73.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$239.22
MFD - Usage 30 Oct 24
$4.73
MFD - Usage 30 Oct 24
$1.24
MFD - Usage 1 Nov 24
$0.05
MFD - Usage 1 Nov 24
$1.56
MFD - Usage 1 Nov 24
$0.03
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$45.90
Office Phones - Usage 9 Oct 24
$26.26
Office Phones - Usage 1 Oct 24
$54.30
Office Phones - Usage 9 Nov 24
$29.02
Office Phones - Usage 19 Nov 24
$60.00
Office Phones - Usage 1 Nov 24
$55.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Sep 24
$126.36
Residential Internet Services (Remuneration) 21 Oct 24
$126.36
Description
Amount
Publishable notes
Sydney to Canberra 7 Sep 24
$422.69
Canberra to Newcastle 9 Sep 24
$438.25
Canberra to Newcastle 9 Sep 24
$-438.25
Canberra to Newcastle 9 Sep 24
$438.25
Description
Amount
Publishable notes
Newcastle to Canberra 27 Nov 24
$503.45
Canberra to Newcastle 28 Nov 24
$503.45
Newcastle 27 Nov 24
$102.65
Canberra 27 Nov 24
$172.73
Canberra 28 Nov 24
$168.18
Newcastle 28 Nov 24
$119.91
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$30,871.86
Total Repayments:
No repayments made in this reporting period.
