Senator Ross Cadell (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $118,421.32
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jan 26
08 Jan 26
Richmond
Parliamentary Duties
1
363.00
$363.00
08 Jan 26
08 Jan 26
Richmond
Parliamentary Duties
-1
363.00
$-363.00
08 Jan 26
08 Jan 26
Richmond
Parliamentary Duties
1
363.00
$363.00
09 Jan 26
09 Jan 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
09 Jan 26
09 Jan 26
Brisbane
Parliamentary Duties
-1
459.00
$-459.00
09 Jan 26
09 Jan 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
17 Jan 26
17 Jan 26
Sydney
Official Duties
1
499.00
$499.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
24 Jan 26
24 Jan 26
Armidale
Electorate Duties
1
368.00
$368.00
29 Jan 26
29 Jan 26
Sydney
Electorate Duties
1
499.00
$499.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
14 Feb 26
14 Feb 26
Lithgow
Electorate Duties
1
363.00
$363.00
19 Feb 26
19 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
25 Feb 26
26 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Mar 26
05 Mar 26
Albury
Parliamentary Duties
1
409.00
$409.00
06 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
7
322.00
$2,254.00
19 Mar 26
20 Mar 26
Sydney
Parliamentary Duties
2
499.00
$998.00
Description
Amount
Publishable notes
Canberra to Newcastle 10 Dec 25
$550.00
Newcastle to Canberra 23 Nov 25
$-482.40
Refunded.
Newcastle to Canberra 23 Nov 25
$617.85
Newcastle to Brisbane 8 Jan 26
$300.66
Brisbane to Townsville 8 Jan 26
$418.91
Mount Isa to Brisbane 9 Jan 26
$588.47
Brisbane to Newcastle 10 Jan 26
$300.88
Newcastle to Canberra 18 Jan 26
$355.49
Canberra to Sydney 21 Jan 26
$513.46
Newcastle to Canberra 25 Feb 26
$390.11
Canberra to Newcastle 27 Feb 26
$451.23
Newcastle to Canberra 1 Mar 26
$450.83
Description
Amount
Publishable notes
Adelaide 10 Sep 25 to 12 Sep 25
$344.65
Non-commercial airline or non-air travel expense.
Melbourne 12 Nov 25 to 14 Nov 25
$716.80
Non-commercial airline or non-air travel expense.
Melbourne 12 Nov 25 to 14 Nov 25
$21.57
Non-commercial airline or non-air travel expense.
Taxi 19 Feb 26
$29.17
Description
Amount
Publishable notes
Fuel charges
$127.33
Fuel charges
$17.81
Fuel charges
$137.95
Fuel charges
$114.24
Fuel charges
$68.30
Fuel charges
$123.88
Fuel charges
$122.22
Fuel charges
$115.15
Additional maintenance
$49.82
Lease rental 10/12/2025 to 09/01/2026
$1,642.25
Fuel charges
$109.78
Lease rental 23/12/2025 to 22/01/2026
$1,008.58
Fuel charges
$82.38
Lease rental 23/01/2026 to 22/02/2026
$1,008.58
Fuel Fees
$0.50
Fuel charges
$114.98
Fuel charges
$91.12
Fuel charges
$118.24
Fuel charges
$113.43
Fuel charges
$96.89
Fuel charges
$120.02
Lease rental 10/01/2026 to 09/02/2026
$1,642.25
Electric charges
$3.15
Lease rental 25/02/2026 to 24/03/2026
$1,705.16
End of lease adj 26/02/2026
$179.00
End of lease adj 26/02/2026
$349.00
End of lease adj 26/02/2026
$389.00
Electric fees
$9.09
Electric fees
$5.00
Electric fees
$3.00
Lease rental 10/02/2026 to 09/03/2026
$1,642.25
Description
Amount
Publishable notes
Newcastle to Canberra 2 Feb 26
$392.48
Canberra to Newcastle 6 Feb 26
$391.60
Newcastle to Canberra 8 Feb 26
$392.48
Canberra to Newcastle 13 Feb 26
$389.84
Description
Amount
Publishable notes
Newcastle 27 Feb 26
$164.28
Newcastle 1 Mar 26
$182.82
Canberra 13 Mar 26
$66.60
Newcastle 13 Mar 26
$142.08
Newcastle 8 Jan 26
$111.00
Brisbane 9 Jan 26
$102.83
Brisbane 10 Jan 26
$145.01
Newcastle 10 Jan 26
$133.20
Newcastle 18 Jan 26
$176.05
Newcastle 25 Feb 26
$108.78
Sydney 21 Jan 26
$631.80
Newcastle 8 Feb 26
$166.20
Cancelled/No Show.
Canberra 27 Feb 26
$66.60
Description
Amount
Publishable notes
Parking 17 Jan 26 to 18 Jan 26
$69.21
Description
Amount
Publishable notes
Aggregated Total
$53,551.87
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Dec 25
$68.18
ICT Equipment - DPS approved 1 Feb 25
$60.00
Software Reimbursement (office expenses) 2 Jan 26
$68.18
ICT Equipment - DPS approved 1 Mar 25
$59.27
ICT Equipment - DPS approved 1 Apr 25
$70.60
MFD - Usage 21 Dec 25
$2.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$-57.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$68.59
Nationhood Material 1 Jan 26
$357.25
Nationhood Material 1 Jan 26
$1,071.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$17.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$33.66
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.66
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.34
Office Stationery and Supplies (office expenses) 1 Jan 26
$66.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$60.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.73
Office Stationery and Supplies (office expenses) 1 Jan 26
$67.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$67.32
MFD - Usage 21 Nov 25
$0.51
MFD - Usage 21 Nov 25
$7.04
MFD - Usage 21 Nov 25
$0.02
MFD - Usage 21 Nov 25
$0.16
ICT Equipment - DPS approved 1 May 25
$60.00
Software Reimbursement (office expenses) 2 Feb 26
$68.18
MFD - Usage 21 Jan 26
$0.24
MFD - Usage 21 Jan 26
$19.72
MFD - Usage 21 Jan 26
$0.05
MFD - Usage 21 Jan 26
$0.48
Software Reimbursement (office expenses) 2 Mar 26
$68.18
ICT Equipment - DPS approved 1 Jun 25
$60.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$134.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.66
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$59.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.46
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.34
MFD - Usage 21 Feb 26
$0.70
MFD - Usage 21 Feb 26
$6.44
MFD - Usage 21 Feb 26
$0.02
MFD - Usage 21 Feb 26
$0.56
Description
Amount
Publishable notes
Printing and Communications 31 Jul 25
$679.23
Printing and Communications 1 Dec 25
$644.83
Printing and Communications 1 Dec 25
$522.51
Printing and Communications 1 Oct 25
$189.40
Printing and Communications 1 Jan 26
$6.88
Printing and Communications 1 Feb 26
$122.73
Printing and Communications 19 Jan 26
$1,242.60
Printing and Communications 1 Feb 26
$5.27
Printing and Communications 1 Feb 26
$30.64
Printing and Communications 12 Mar 26
$8,880.30
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$25.62
Office Phones - Usage 1 Dec 25
$48.20
Office Phones - Usage 1 Jan 26
$26.10
Office Phones - Usage 1 Feb 26
$41.60
Office Phones - Usage 9 Feb 26
$27.55
Office Phones - Usage 1 Feb 26
$45.63
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Dec 25
$126.36
Residential Internet Services (Remuneration) 21 Feb 26
$126.36
Residential Internet Services (Remuneration) 21 Mar 26
$126.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,871.09
Total Repayments:
No repayments made in this reporting period.
