Senator Ross Cadell (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $194,275.67
Total number of nights: 53
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jul 25
02 Jul 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
03 Jul 25
03 Jul 25
Mackay
Parliamentary Duties
1
363.00
$363.00
04 Jul 25
04 Jul 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
06 Jul 25
08 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Jul 25
10 Jul 25
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Jul 25
11 Jul 25
Longreach
Parliamentary Duties
1
359.00
$359.00
12 Jul 25
12 Jul 25
Winton
Parliamentary Duties
1
359.00
$359.00
13 Jul 25
13 Jul 25
Birdsville
Parliamentary Duties
1
359.00
$359.00
15 Jul 25
15 Jul 25
Sydney
Parliamentary Duties
1
461.00
$461.00
16 Jul 25
16 Jul 25
Hobart
Parliamentary Duties
1
432.00
$432.00
17 Jul 25
17 Jul 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
18 Jul 25
18 Jul 25
Tailem Bend
Parliamentary Duties
1
359.00
$359.00
19 Jul 25
19 Jul 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Aug 25
07 Aug 25
Bourke
Parliamentary Duties
1
381.00
$381.00
11 Aug 25
11 Aug 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
14 Aug 25
14 Aug 25
Port Macquarie
Parliamentary Duties
1
387.00
$387.00
20 Aug 25
20 Aug 25
Scone
Parliamentary Duties
1
359.00
$359.00
21 Aug 25
22 Aug 25
Tamworth
Parliamentary Duties
2
359.00
$718.00
23 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
29 Aug 25
29 Aug 25
Sydney
Party Political Duties
1
359.00
$359.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Sep 25
08 Sep 25
Adelaide
Parliamentary Duties
1
413.00
$413.00
08 Sep 25
08 Sep 25
Adelaide
Parliamentary Duties
-1
413.00
$-413.00
08 Sep 25
08 Sep 25
Adelaide
Parliamentary Duties
1
413.00
$413.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
-1
372.00
$-372.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
10 Sep 25
10 Sep 25
Ardrossan
Parliamentary Duties
1
363.00
$363.00
10 Sep 25
10 Sep 25
Ardrossan
Parliamentary Duties
-1
363.00
$-363.00
10 Sep 25
10 Sep 25
Ardrossan
Parliamentary Duties
1
363.00
$363.00
11 Sep 25
11 Sep 25
Victor Harbor
Parliamentary Duties
1
363.00
$363.00
11 Sep 25
11 Sep 25
Victor Harbor
Parliamentary Duties
-1
363.00
$-363.00
11 Sep 25
11 Sep 25
Victor Harbor
Parliamentary Duties
1
363.00
$363.00
12 Sep 25
12 Sep 25
Sydney
Party Political Duties
1
363.00
$363.00
18 Sep 25
18 Sep 25
Nelson Bay
Official Duties
1
363.00
$363.00
21 Sep 25
21 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
22 Sep 25
22 Sep 25
Griffith
Parliamentary Duties
1
362.00
$362.00
23 Sep 25
24 Sep 25
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Newcastle to Brisbane 2 Jul 25
$289.38
Brisbane to Mackay 3 Jul 25
$702.14
Townsville to Brisbane 4 Jul 25
$603.84
Brisbane to Newcastle 5 Jul 25
$289.38
Brisbane to Longreach 11 Jul 25
$554.10
Sydney to Brisbane 11 Jul 25
$349.49
Longreach to Brisbane 14 Jul 25
$554.10
Brisbane to Newcastle 14 Jul 25
$918.47
Canberra to Newcastle 7 Jun 24
$468.18
Non-refundable, no show.
Sydney to Hobart 16 Jul 25
$504.75
Hobart to Melbourne 17 Jul 25
$408.14
Canberra to Newcastle 28 Mar 25
$90.00
Cancellation Fee.
Melbourne to Adelaide 18 Jul 25
$450.68
Newcastle to Canberra 20 Jul 25
$660.22
Adelaide to Sydney 20 Jul 25
$173.62
Canberra to Newcastle 25 Jul 25
$660.62
Newcastle to Canberra 27 Jul 25
$468.40
Canberra to Newcastle 1 Aug 25
$468.80
Newcastle to Brisbane 11 Aug 25
$154.33
Brisbane to Newcastle 12 Aug 25
$242.06
Sydney to Canberra 23 Aug 25
$605.82
Canberra to Sydney 29 Aug 25
$204.95
Newcastle to Canberra 31 Aug 25
$468.40
Canberra to Newcastle 5 Sep 25
$558.80
Sydney to Adelaide 8 Sep 25
$433.47
Adelaide to Port Lincoln 9 Sep 25
$306.91
Port Lincoln to Adelaide 10 Sep 25
$323.25
Adelaide to Sydney 12 Sep 25
$433.47
Description
Amount
Publishable notes
Fuel 17 Jul 25
$34.69
Fuel 14 Jul 25
$155.79
Fuel 14 Jul 25
$90.92
Fuel 13 Jul 25
$77.49
Fuel 19 Jul 25
$86.28
Mackay to Townsville 3 Jul 25 to 4 Jul 25
$534.92
Non-commercial airline or non-air travel expense.
Taxi 10 Jun 25
$11.32
Taxi 2 Jul 25
$43.93
Taxi 2 Jul 25
$37.02
Longreach 11 Jul 25 to 14 Jul 25
$2,211.82
Non-commercial airline or non-air travel expense.
Hobart 16 Jul 25 to 17 Jul 25
$95.50
Non-commercial airline or non-air travel expense.
Adelaide 18 Jul 25 to 20 Jul 25
$234.62
Non-commercial airline or non-air travel expense.
Bourke to Newcastle Aeropelican 8 Aug 25
$10,320.00
Non-commercial airline or non-air travel expense.
Bourke to Newcastle Aeropelican 8 Aug 25
$-10,320.00
Refunded.
Newcastle Aeropelican to Bourke 7 Aug 25
$5,160.00
Non-commercial airline or non-air travel expense.
Bourke to Newcastle Aeropelican 8 Aug 25
$5,160.00
Non-commercial airline or non-air travel expense.
Taxi 7 Aug 25
$165.54
Taxi 11 Aug 25
$16.78
Description
Amount
Publishable notes
Fuel charges
$48.35
Fuel charges
$74.38
Fuel charges
$80.64
Fuel charges
$85.96
Fuel charges
$89.96
Fuel charges
$90.82
Fuel charges
$90.94
Fuel charges
$93.15
Fuel charges
$97.56
Fuel charges
$107.47
Fuel charges
$107.96
Fuel charges
$112.99
Lease rental 10/06/2025 to 09/07/2025
$1,642.25
Fuel charges
$0.86
Fuel charges
$54.44
Lease rental 23/06/2025 to 22/07/2025
$1,008.58
Fuel Fees
$0.50
Lease rental 23/07/2025 to 22/08/2025
$1,008.58
Fuel charges
$48.92
Fuel charges
$65.77
Fuel charges
$81.46
Fuel charges
$92.64
Fuel charges
$93.15
Fuel charges
$102.32
Fuel charges
$104.47
Fuel charges
$109.11
Fuel charges
$119.12
Lease rental 10/07/2025 to 09/08/2025
$1,642.25
Fuel charges
$57.06
Fuel charges
$115.08
Fuel charges
$119.92
Fuel charges
$106.49
Fuel charges
$93.24
Fuel charges
$62.48
Fuel charges
$99.38
Lease rental 10/08/2025 to 09/09/2025
$1,642.25
Lease rental 23/08/2025 to 22/09/2025
$1,008.58
Description
Amount
Publishable notes
Sydney 15 Jul 25
$578.22
Canberra 30 Sep 25
$70.80
Newcastle 30 Sep 25
$259.74
Newcastle 25 Sep 25
$119.88
Canberra 25 Sep 25
$66.60
Canberra 21 Sep 25
$137.40
Newcastle 21 Sep 25
$133.20
Sydney 12 Sep 25
$639.36
Newcastle 8 Sep 25
$553.80
Newcastle 31 Aug 25
$153.27
Sydney 29 Aug 25
$106.86
Canberra 23 Aug 25
$137.40
Newcastle 23 Aug 25
$576.00
Newcastle 12 Aug 25
$111.00
Brisbane 12 Aug 25
$72.75
Newcastle 11 Aug 25
$165.00
Newcastle 5 Jul 25
$133.20
Newcastle 10 Jul 25
$516.90
Sydney 11 Jul 25
$66.60
Newcastle 14 Jul 25
$126.54
Sydney 16 Jul 25
$66.60
Melbourne 17 Jul 25
$74.04
Melbourne 18 Jul 25
$66.60
Sydney 20 Jul 25
$654.84
Newcastle 20 Jul 25
$231.82
Newcastle 25 Jul 25
$112.82
Newcastle 27 Jul 25
$123.73
Canberra 1 Aug 25
$66.60
Newcastle 1 Aug 25
$173.16
Newcastle 7 Aug 25
$66.60
Newcastle 8 Aug 25
$88.80
Brisbane 5 Jul 25
$133.20
Brisbane 11 Aug 25
$98.39
Brisbane 4 Jul 25
$74.97
Brisbane 3 Jul 25
$66.60
Newcastle 2 Jul 25
$104.34
Description
Amount
Publishable notes
Parking 16 Jul 25 to 17 Jul 25
$32.45
Parking 19 Jul 25 to 20 Jul 25
$23.03
Description
Amount
Publishable notes
Aggregated Total
$37,405.26
Description
Amount
Publishable notes
Printing and Communications 14 Oct 24
$120.00
Printing and Communications 27 Jun 25
$482.73
Printing and Communications 1 Jun 25
$18,923.79
Printing and Communications 29 Jun 25
$11,090.91
Printing and Communications 11 Jul 25
$653.64
Printing and Communications 22 Jul 25
$305.45
Printing and Communications 23 Jul 25
$305.45
Printing and Communications 10 Sep 25
$1,067.27
Printing and Communications 10 Sep 25
$571.82
Printing and Communications 21 Aug 25
$1,757.27
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$0.91
MFD - Usage 21 May 25
$154.92
MFD - Usage 21 May 25
$0.09
MFD - Usage 21 May 25
$0.84
Software Reimbursement (office expenses) 2 Jul 25
$68.18
Office Equipment - Purchase < $4,999 (office expenses) 27 Jun 25
$3,458.90
Software Reimbursement (office expenses) 29 Jun 25
$295.07
MFD - Usage 1 Jun 25
$0.12
MFD - Usage 21 Jun 25
$2.46
MFD - Usage 21 Jun 25
$4.96
MFD - Usage 21 Jun 25
$0.09
MFD - Usage 21 Jun 25
$0.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$717.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$274.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$58.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.74
Office Stationery and Supplies (office expenses) 1 Jun 25
$-35.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$-717.20
Office Stationery and Supplies - Repairs and maintenance (office expenses) 1 Jul 25
$5,454.00
Software Reimbursement (office expenses) 2 Aug 25
$68.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$288.64
MFD - Usage 21 Jul 25
$2.23
MFD - Usage 21 Jul 25
$8.24
MFD - Usage 21 Jul 25
$0.61
MFD - Usage 21 Jul 25
$0.36
Office Stationery and Supplies (office expenses) 19 Aug 25
$73.28
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$20.04
Office Stationery and Supplies (office expenses) 1 Aug 25
$36.73
Office Stationery and Supplies (office expenses) 1 Aug 25
$51.12
Office Stationery and Supplies (office expenses) 1 Aug 25
$46.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$115.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$82.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.74
Office Stationery and Supplies (office expenses) 1 Aug 25
$48.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.48
Office Stationery and Supplies (office expenses) 23 Sep 25
$3,733.33
Office Equipment - Purchase < $4,999 (office expenses) 13 Sep 25
$843.64
Office Stationery and Supplies (office expenses) 13 Sep 25
$253.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$28.67
Office Phones - Usage 6 Jun 25
$65.24
Office Phones - Usage 9 Jul 25
$27.00
Office Phones - Usage 18 Jul 25
$30.00
Office Phones - Usage 9 Aug 25
$27.30
Office Phones - Usage 1 Aug 25
$42.40
Office Phones - Usage 9 Sep 25
$26.08
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jul 25
$126.36
Residential Internet Services (Remuneration) 21 Sep 25
$126.36
Description
Amount
Publishable notes
Newcastle to Canberra 21 Jul 25
$511.82
Canberra to Newcastle 22 Jul 25
$441.05
Canberra 22 Jul 25
$168.18
Cancelled/No Show.
Description
Amount
Publishable notes
Sydney to Canberra 23 Aug 25
$605.82
Canberra to Sydney 25 Aug 25
$204.95
Sydney 25 Aug 25
$751.98
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$40,112.56
Total Repayments:
No repayments made in this reporting period.
