Senator Ross Cadell (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales

Total Expenditure: $164,363.90

Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 25
30 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
01 Oct 25
01 Oct 25
Griffith
Parliamentary Duties
1
362.00
$362.00
05 Oct 25
05 Oct 25
Sydney
Official Duties
1
499.00
$499.00
06 Oct 25
13 Oct 25
Canberra
Parliamentary Duties
8
322.00
$2,576.00
16 Oct 25
17 Oct 25
Sydney
Parliamentary Duties
2
499.00
$998.00
22 Oct 25
23 Oct 25
Orange
Official Duties
2
417.00
$834.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
12 Nov 25
13 Nov 25
Shepparton
Parliamentary Duties
2
369.00
$738.00
14 Nov 25
14 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
16 Nov 25
18 Nov 25
Busselton
Parliamentary Duties
3
363.00
$1,089.00
19 Nov 25
19 Nov 25
Perth
Parliamentary Duties
1
363.00
$363.00
20 Nov 25
20 Nov 25
Sydney
Parliamentary Duties
1
363.00
$363.00
22 Nov 25
22 Nov 25
Sydney
Party Political Duties
1
363.00
$363.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Dec 25
09 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
13 Dec 25
13 Dec 25
Port Macquarie
Official Duties
1
392.00
$392.00
Description
Amount
Publishable notes
Newcastle to Canberra 21 Sep 25
$294.40
Canberra to Newcastle 25 Sep 25
$294.80
Newcastle to Canberra 30 Sep 25
$345.31
Canberra to Newcastle 2 Oct 25
$511.82
Sydney to Canberra 6 Oct 25
$447.87
Melbourne to Canberra 11 Oct 25
$258.73
Canberra to Melbourne 11 Oct 25
$258.73
Canberra to Newcastle 5 Sep 25
$135.45
Cancellation Fee.
Canberra to Newcastle 14 Oct 25
$294.80
Newcastle to Canberra 26 Oct 25
$345.31
Adelaide to Perth 22 Jan 25
$90.00
Cancellation Fee.
Newcastle to Brisbane 11 Jul 25
$47.03
Cancellation Fee.
Canberra to Newcastle 7 Nov 25
$294.80
Sydney to Melbourne 12 Nov 25
$240.03
Melbourne to Canberra 14 Nov 25
$260.34
Canberra to Sydney 15 Nov 25
$206.12
Sydney to Perth 16 Nov 25
$2,909.55
Perth to Sydney 20 Nov 25
$2,021.74
Newcastle to Canberra 23 Nov 25
$482.40
Canberra to Newcastle 28 Nov 25
$451.23
Newcastle to Canberra 30 Nov 25
$303.56
Newcastle to Canberra 3 Dec 25
$549.60
Canberra to Newcastle 3 Dec 25
$451.23
Canberra to Sydney 5 Dec 25
$206.12
Newcastle to Canberra 9 Dec 25
$549.60
Description
Amount
Publishable notes
Fuel 19 Nov 25
$107.21
Adelaide 8 Sep 25 to 9 Sep 25
$132.91
Non-commercial airline or non-air travel expense.
Port Lincoln 9 Sep 25 to 10 Sep 25
$128.99
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel charges
$70.82
Fuel charges
$78.53
Fuel charges
$1.25
Fuel Fees
$0.50
Fuel charges
$0.29
Fuel Fees
$0.50
Fuel charges
$18.56
Lease rental 23/09/2025 to 22/10/2025
$1,008.58
Fuel charges
$30.84
Fuel charges
$72.36
Fuel charges
$103.67
Fuel charges
$105.14
Fuel charges
$112.96
Fuel charges
$116.44
Fuel charges
$121.33
Lease rental 10/09/2025 to 09/10/2025
$1,642.25
Fuel charges
$47.33
Fuel charges
$1.19
Fuel charges
$0.75
Lease rental 23/10/2025 to 22/11/2025
$1,008.58
Fuel charges
$59.69
Fuel Fees
$0.50
Fuel charges
$45.41
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$74.78
Lease rental 10/10/2025 to 09/11/2025
$1,642.25
Fuel charges
$72.05
Fuel charges
$100.77
Fuel charges
$115.81
Fuel charges
$77.06
Lease rental 10/11/2025 to 09/12/2025
$1,642.25
Fuel charges
$119.00
Fuel charges
$124.30
Fuel charges
$76.02
Lease rental 23/11/2025 to 22/12/2025
$1,008.58
Fuel Fees
$0.50
Description
Amount
Publishable notes
Canberra 28 Nov 25
$66.60
Newcastle 28 Nov 25
$130.98
Newcastle 30 Nov 25
$152.18
Newcastle 26 Oct 25
$170.92
Canberra 31 Oct 25
$66.60
Canberra 31 Oct 25
$164.28
Canberra 3 Dec 25
$66.60
Newcastle 3 Dec 25
$115.44
Canberra 5 Dec 25
$66.60
Sydney 5 Dec 25
$93.54
Sydney 5 Dec 25
$636.78
Newcastle 9 Dec 25
$151.20
Canberra 9 Dec 25
$70.80
Canberra 10 Dec 25
$66.60
Newcastle 10 Dec 25
$162.06
Newcastle 5 Sep 25
$132.82
Newcastle 2 Oct 25
$164.28
Sydney 6 Oct 25
$635.94
Canberra 6 Oct 25
$137.40
Melbourne 11 Oct 25
$136.50
Canberra 11 Oct 25
$137.40
Canberra 11 Oct 25
$133.20
Melbourne 11 Oct 25
$139.50
Canberra 14 Oct 25
$66.60
Newcastle 14 Oct 25
$157.62
Canberra 7 Nov 25
$66.60
Newcastle 7 Nov 25
$124.32
Newcastle 12 Nov 25
$625.38
Canberra 14 Nov 25
$75.24
Canberra 15 Nov 25
$133.20
Sydney 15 Nov 25
$647.04
Newcastle 16 Nov 25
$598.20
Sydney 20 Nov 25
$130.28
Sydney 21 Nov 25
$551.64
Newcastle 23 Nov 25
$166.20
Description
Amount
Publishable notes
Parking 5 Oct 25 to 6 Oct 25
$69.21
Description
Amount
Publishable notes
Aggregated Total
$42,864.79
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$1.79
MFD - Usage 21 Aug 25
$2.32
MFD - Usage 21 Aug 25
$0.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$-34.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$116.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.30
Nationhood Material 1 Sep 25
$714.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.84
MFD - Usage 21 Sep 25
$2.13
MFD - Usage 21 Sep 25
$6.68
MFD - Usage 21 Sep 25
$0.35
MFD - Usage 21 Sep 25
$1.44
Software Reimbursement (office expenses) 2 Oct 25
$68.18
Office Stationery and Supplies (office expenses) 28 Oct 25
$141.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.79
Office Stationery and Supplies (office expenses) 1 Oct 25
$155.70
MFD - Usage 21 Oct 25
$1.81
MFD - Usage 21 Oct 25
$71.48
MFD - Usage 21 Oct 25
$0.03
MFD - Usage 21 Oct 25
$13.80
Software Reimbursement (office expenses) 2 Sep 25
$68.18
Software Reimbursement (office expenses) 2 Nov 25
$68.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$54.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$55.31
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.56
ICT Equipment - DPS approved 1 Jan 25
$60.00
Description
Amount
Publishable notes
Printing and Communications 30 Sep 25
$634.55
Printing and Communications 14 Oct 25
$2,924.55
Data products and data validation services for communication with constituents (office expenses) 3 Nov 25
$10,000.00
Printing and Communications 1 Oct 25
$48.12
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 13 Nov 25
$15,454.54
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$44.30
Office Phones - Usage 1 Jul 25
$44.54
Office Phones - Usage 9 Oct 25
$25.20
Office Phones - Usage 1 Oct 25
$51.30
Office Phones - Usage 9 Nov 25
$25.05
Office Phones - Usage 23 Nov 25
$30.00
Office Phones - Usage 1 Nov 25
$48.22
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Oct 25
$126.36
Residential Internet Services (Remuneration) 21 Nov 25
$126.36
Residential Internet Services (Remuneration) 21 Aug 25
$126.36
Description
Amount
Publishable notes
Newcastle to Canberra 30 Sep 25
$345.31
Canberra to Newcastle 2 Oct 25
$511.82
Description
Amount
Publishable notes
Newcastle to Canberra 31 Oct 25
$390.11
Canberra to Sydney 1 Nov 25
$204.97
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$42,496.90

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.