Senator Ross Cadell (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $110,463.95
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jan 25
15 Jan 25
Bathurst
Parliamentary Duties
1
378.00
$378.00
15 Jan 25
15 Jan 25
Bathurst
Parliamentary Duties
-1
378.00
$-378.00
15 Jan 25
15 Jan 25
Bathurst
Parliamentary Duties
1
378.00
$378.00
21 Jan 25
21 Jan 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
03 Feb 25
07 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Feb 25
08 Feb 25
Orange
Party Political Duties
1
399.00
$399.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Feb 25
19 Feb 25
Bathurst
Parliamentary Duties
1
378.00
$378.00
20 Feb 25
20 Feb 25
Sydney
Parliamentary Duties
1
461.00
$461.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
05 Mar 25
06 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
11 Mar 25
11 Mar 25
Sydney
Parliamentary Duties
1
359.00
$359.00
11 Mar 25
11 Mar 25
Sydney
Parliamentary Duties
-1
359.00
$-359.00
11 Mar 25
11 Mar 25
Sydney
Parliamentary Duties
1
359.00
$359.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Adelaide 21 Jan 25
$429.01
Adelaide to Sydney 22 Jan 25
$525.46
Newcastle to Canberra 3 Feb 25
$503.45
Canberra to Newcastle 14 Feb 25
$503.45
Newcastle to Canberra 23 Feb 25
$503.45
Description
Amount
Publishable notes
Taxi 16 Dec 24
$16.67
Description
Amount
Publishable notes
Fuel charges
$31.77
Fuel charges
$43.29
Fuel charges
$70.61
Fuel charges
$89.45
Fuel charges
$116.89
Fuel charges
$125.48
Fuel charges
$131.36
Lease rental 10/12/2024 to 09/01/2025
$1,642.25
Lease rental 23/12/2024 to 22/01/2025
$1,008.58
Lease rental 23/01/2025 to 22/02/2025
$1,008.58
Fuel charges
$95.60
Fuel charges
$101.08
Fuel charges
$111.93
Fuel charges
$112.10
Fuel charges
$118.89
Fuel charges
$118.98
Fuel charges
$123.21
Fuel charges
$137.66
Lease rental 10/01/2025 to 09/02/2025
$1,642.25
Fuel charges
$44.88
Fuel charges
$0.97
Lease rental 23/02/2025 to 22/03/2025
$1,008.58
Car cleaning
$16.36
Fuel Fees
$1.00
Lease rental 10/02/2025 to 09/03/2025
$1,642.25
Fuel charges
$113.06
Fuel charges
$108.66
Description
Amount
Publishable notes
Canberra 28 Mar 25
$65.10
Adelaide 22 Jan 25
$65.10
Adelaide 21 Jan 25
$78.95
Newcastle 16 Dec 24
$110.09
Newcastle 28 Mar 25
$160.58
Newcastle 3 Feb 25
$166.20
Newcastle 14 Feb 25
$171.43
Newcastle 23 Feb 25
$112.82
Newcastle 24 Mar 25
$108.50
Description
Amount
Publishable notes
Parking 21 Jan 25 to 22 Jan 25
$136.67
Parking 20 Feb 25 to 21 Feb 25
$69.21
Parking 5 Mar 25 to 7 Mar 25
$178.11
Parking 11 Mar 25 to 12 Mar 25
$18.18
Description
Amount
Publishable notes
Aggregated Total
$52,457.35
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$114.55
Software Reimbursement (office expenses) 2 Dec 24
$63.64
Software Reimbursement (office expenses) 2 Jan 25
$63.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.53
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.56
Office Stationery and Supplies (office expenses) 1 Dec 24
$28.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$121.06
Office Stationery and Supplies (office expenses) 1 Dec 24
$49.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.64
Software Reimbursement (office expenses) 2 Feb 25
$63.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$116.28
Software Reimbursement (office expenses) 1 Jul 24
$6,740.00
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$518.18
Printing and Communications 26 Dec 24
$872.73
Printing and Communications 1 Jan 25
$19.20
Printing and Communications 1 Jan 25
$117.27
Printing and Communications 25 Mar 25
$2,545.45
Printing and Communications 5 Mar 25
$5,589.34
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$28.68
Office Phones - Usage 1 Dec 24
$44.72
Office Phones - Usage 9 Jan 25
$25.56
Office Phones - Usage 1 Jan 25
$41.90
Office Phones - Usage 9 Feb 25
$27.03
Office Phones - Usage 1 Mar 25
$44.92
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Dec 24
$126.36
Residential Internet Services (Remuneration) 21 Jan 25
$126.36
Residential Internet Services (Remuneration) 21 Feb 25
$126.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,611.48
Total Repayments:
No repayments made in this reporting period.
