Senator Ross Cadell (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $127,103.14
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Mar 25
03 Apr 25
Bathurst
Parliamentary Duties
4
378.00
$1,512.00
07 Apr 25
10 Apr 25
Bathurst
Parliamentary Duties
4
378.00
$1,512.00
21 Apr 25
21 Apr 25
Bathurst
Parliamentary Duties
1
378.00
$378.00
27 Apr 25
30 Apr 25
Bathurst
Parliamentary Duties
4
378.00
$1,512.00
03 May 25
03 May 25
Bathurst
Party Political Duties
1
378.00
$378.00
06 May 25
08 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
11 May 25
14 May 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 May 25
22 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
29 May 25
29 May 25
Sydney
Parliamentary Duties
1
461.00
$461.00
02 Jun 25
04 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
11 Jun 25
14 Jun 25
Coffs Harbour
Party Political Duties
4
378.00
$1,512.00
16 Jun 25
16 Jun 25
Moree
Parliamentary Duties
1
359.00
$359.00
28 Jun 25
28 Jun 25
Port Macquarie
Parliamentary Duties
1
387.00
$387.00
Description
Amount
Publishable notes
Canberra to Newcastle 7 Mar 25
$452.51
Canberra to Newcastle 22 Mar 25
$454.55
Newcastle to Canberra 24 Mar 25
$452.11
Canberra to Newcastle 28 Mar 25
$452.51
Newcastle to Canberra 6 May 25
$574.29
Canberra to Newcastle 9 May 25
$574.69
Newcastle to Canberra 11 May 25
$574.29
Canberra to Newcastle 15 May 25
$664.69
Newcastle to Canberra 21 May 25
$584.47
Canberra to Newcastle 23 May 25
$584.87
Newcastle to Canberra 2 Jun 25
$295.31
Sydney to Canberra 3 Jun 25
$201.37
Canberra to Sydney 3 Jun 25
$424.86
Canberra to Newcastle 5 Jun 25
$295.71
Description
Amount
Publishable notes
Taxi 23 May 25
$29.23
Description
Amount
Publishable notes
Fuel charges
$1.22
Fuel charges
$0.96
Fuel Fees
$0.50
Fuel charges
$60.65
Fuel charges
$63.67
Lease rental 23/03/2025 to 22/04/2025
$1,008.58
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$76.15
Fuel charges
$59.00
Fuel charges
$108.99
Fuel charges
$110.25
Fuel charges
$112.65
Fuel charges
$115.49
Fuel charges
$117.03
Fuel charges
$119.19
Fuel charges
$125.34
Lease rental 10/03/2025 to 09/04/2025
$1,642.25
Lease rental 23/04/2025 to 22/05/2025
$1,008.58
Fuel charges
$47.57
Fuel charges
$77.48
Fuel charges
$93.75
Fuel charges
$94.01
Fuel charges
$101.12
Fuel charges
$101.82
Fuel charges
$107.94
Fuel charges
$108.35
Fuel charges
$113.05
Fuel charges
$116.40
Fuel charges
$117.37
Lease rental 10/04/2025 to 09/05/2025
$1,642.25
Fuel charges
$76.95
Lease rental 23/05/2025 to 22/06/2025
$1,008.58
Fuel Fees
$0.50
Fuel charges
$1.23
Fuel charges
$102.29
Fuel charges
$103.58
Fuel charges
$107.07
Fuel charges
$110.00
Fuel charges
$111.52
Lease rental 10/05/2025 to 09/06/2025
$1,642.25
Description
Amount
Publishable notes
Newcastle 6 May 25
$112.84
Canberra 6 May 25
$69.30
Newcastle 9 May 25
$99.82
Canberra 9 May 25
$65.10
Canberra 11 May 25
$134.40
Newcastle 11 May 25
$130.20
Newcastle 21 May 25
$125.86
Canberra 23 May 25
$65.10
Sydney 30 May 25
$555.56
Newcastle 2 Jun 25
$110.67
Sydney 3 Jun 25
$65.10
Canberra 2 Jun 25
$130.20
Canberra 3 Jun 25
$69.30
Canberra 3 Jun 25
$65.10
Newcastle 5 Jun 25
$145.39
Canberra 5 Jun 25
$65.10
Canberra 21 May 25
$69.30
Sydney 3 Jun 25
$99.58
Canberra 15 May 25
$65.10
Newcastle 15 May 25
$91.14
Description
Amount
Publishable notes
Aggregated Total
$43,320.88
Description
Amount
Publishable notes
MFD - Usage 30 Nov 24
$29.85
MFD - Usage 30 Nov 24
$18.32
MFD - Usage 1 Dec 24
$0.05
MFD - Usage 1 Dec 24
$2.26
MFD - Usage 1 Dec 24
$0.32
MFD - Usage 30 Dec 24
$5.10
MFD - Usage 30 Dec 24
$0.06
MFD - Usage 1 Jan 25
$1.80
MFD - Usage 1 Jan 25
$0.08
MFD - Usage 30 Jan 25
$223.46
MFD - Usage 30 Jan 25
$0.42
MFD - Usage 1 Feb 25
$0.29
MFD - Usage 1 Feb 25
$0.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$57.38
Office Stationery and Supplies (office expenses) 1 Mar 25
$717.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$430.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$59.61
Office Stationery and Supplies (office expenses) 1 Mar 25
$127.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$79.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.38
Office Stationery and Supplies (office expenses) 1 Mar 25
$427.52
MFD - Usage 10 Feb 25
$0.25
MFD - Usage 10 Feb 25
$1.16
MFD - Usage 10 Feb 25
$0.25
MFD - Usage 10 Feb 25
$0.56
Wreaths (office expenses) 24 Apr 25
$272.73
ICT Equipment - DPS approved 1 Sep 24
$60.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.49
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$60.00
MFD - Usage 21 Mar 25
$1.00
MFD - Usage 21 Mar 25
$67.56
MFD - Usage 21 Mar 25
$0.16
MFD - Usage 21 Mar 25
$0.04
ICT Equipment - DPS approved 1 Nov 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$4,100.00
MFD - Usage 28 Feb 25
$18.36
MFD - Usage 28 Feb 25
$2.45
MFD - Usage 1 Mar 25
$1.04
MFD - Usage 1 Mar 25
$0.05
MFD - Usage 1 Apr 25
$0.29
MFD - Usage 21 Apr 25
$0.85
MFD - Usage 21 Apr 25
$4.96
MFD - Usage 21 Apr 25
$0.15
MFD - Usage 21 Apr 25
$0.08
MFD - Usage 1 May 25
$1.16
Software Reimbursement (office expenses) 2 Jun 25
$63.64
Software Reimbursement (office expenses) 2 Sep 24
$63.64
Software Reimbursement (office expenses) 2 Oct 24
$63.64
Software Reimbursement (office expenses) 2 Mar 25
$63.64
Software Reimbursement (office expenses) 2 Aug 24
$63.64
Software Reimbursement (office expenses) 2 Apr 25
$63.64
Office Stationery and Supplies (office expenses) 1 May 25
$5.82
Office Stationery and Supplies (office expenses) 1 May 25
$116.32
Office Stationery and Supplies (office expenses) 1 May 25
$8.19
Office Stationery and Supplies (office expenses) 1 May 25
$13.50
Office Stationery and Supplies (office expenses) 1 May 25
$127.50
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$1.25
Office Stationery and Supplies (office expenses) 1 May 25
$15.07
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$25.69
Printing and Communications 1 Apr 25
$17,426.29
Printing and Communications 1 May 25
$141.29
Printing and Communications 1 May 25
$2.73
Printing and Communications 1 May 25
$57.27
Printing and Communications 5 Dec 24
$872.73
Printing and Communications 5 Sep 24
$109.09
Printing and Communications 5 Sep 24
$-109.09
Printing and Communications 26 Jun 25
$172.73
Printing and Communications 26 Jun 25
$580.00
Printing and Communications 26 Jun 25
$1,460.00
Printing and Communications 26 Jun 25
$1,460.00
Printing and Communications 26 Jun 25
$916.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$26.96
Office Phones - Usage 1 Mar 25
$45.23
Office Phones - Usage 9 Apr 25
$26.75
Office Phones - Usage 1 Apr 25
$45.20
Office Phones - Usage 9 May 25
$25.86
Office Phones - Usage 1 May 25
$44.72
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jul 24
$126.36
Residential Internet Services (Remuneration) 21 Aug 24
$126.36
Residential Internet Services (Remuneration) 21 Nov 24
$126.36
Residential Internet Services (Remuneration) 21 May 25
$126.36
Residential Internet Services (Remuneration) 21 Apr 25
$126.36
Residential Internet Services (Remuneration) 21 Mar 25
$126.36
Residential Internet Services (Remuneration) 21 Jun 25
$126.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,451.23
Total Repayments:
No repayments made in this reporting period.
