Senator Ross Cadell (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: National Party of Australia
State: New South Wales
Total Expenditure: $136,649.51
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Jul 26
02 Jul 26
Sydney
Electorate Duties
1
499.00
$499.00
03 Jul 26
04 Jul 26
Salamander Bay
Party Political Duties
2
363.00
$726.00
09 Jul 26
09 Jul 26
Merriwa
Electorate Duties
1
363.00
$363.00
10 Jul 26
10 Jul 26
Tamworth
Electorate Duties
1
409.00
$409.00
11 Jul 26
11 Jul 26
Armidale
Electorate Duties
1
368.00
$368.00
16 Jul 26
17 Jul 26
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Jul 26
23 Jul 26
Sydney
Electorate Duties
1
499.00
$499.00
28 Jul 26
28 Jul 26
Cairns
Parliamentary Duties
1
377.00
$377.00
29 Jul 26
30 Jul 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
31 Jul 26
01 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
06 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
15
322.00
$4,830.00
28 Aug 26
28 Aug 26
Bathurst
Electorate Duties
1
409.00
$409.00
06 Sep 26
18 Sep 26
Canberra
Parliamentary Duties
13
349.00
$4,537.00
24 Sep 26
25 Sep 26
Sydney
Party Political Duties
2
516.00
$1,032.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Aug 26
27 Aug 26
Cancelled Accommodation 26 Aug 26 to 27 Aug 26
$106.36
Description
Amount
Publishable notes
Canberra to Newcastle 26 Jun 26
$398.86
Newcastle to Canberra 28 Jun 26
$341.44
Canberra to Sydney 2 Jul 26
$214.87
Newcastle to Brisbane 28 Jul 26
$286.67
Brisbane to Cairns 28 Jul 26
$459.96
Cairns to Brisbane 29 Jul 26
$344.73
Brisbane to Newcastle 31 Jul 26
$309.13
Newcastle to Canberra 4 Aug 26
$550.91
Canberra to Newcastle 4 Aug 26
$530.86
Canberra to Newcastle 21 Aug 26
$341.84
Description
Amount
Publishable notes
Cairns 28 Jul 26 to 29 Jul 26
$309.99
Non-commercial airline or non-air travel expense.
Brisbane 29 Jul 26 to 31 Jul 26
$368.90
Non-commercial airline or non-air travel expense.
Brisbane 29 Jul 26 to 31 Jul 26
$9.51
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$119.92
Fuel charges
$108.06
Fuel charges
$126.01
Fuel charges
$94.06
Fuel charges
$25.80
Lease rental 10/06/2026 to 09/07/2026
$1,642.25
Fuel charges
$118.07
Fuel charges
$48.10
Electric charges
$22.53
Electric charges
$7.37
Electric charges
$27.03
Electric charges
$18.15
Electric charges
$28.75
Electric charges
$21.07
Electric charges
$8.61
Electric fees
$4.50
Lease rental 25/06/2026 to 24/07/2026
$1,705.16
Electric charges
$19.70
Electric fees
$3.00
Electric charges
$13.95
Electric charges
$7.66
Electric fees
$4.50
Lease rental 25/07/2026 to 24/08/2026
$1,705.16
Electric fees
$3.00
Fuel charges
$123.54
Fuel charges
$146.67
Fuel charges
$74.56
Fuel charges
$110.17
Fuel charges
$52.28
Fuel charges
$86.16
Lease rental 10/07/2026 to 09/08/2026
$1,642.25
Fuel charges
$94.30
Fuel charges
$108.25
Fuel charges
$116.65
Electric charges
$17.61
Electric charges
$11.23
Electric charges
$27.15
Electric charges
$12.74
Electric Charges
$28.55
Electric Fees
$4.50
Electric Charges
$23.14
Electric Charges
$24.06
Lease rental 25/08/2026 to 24/09/2026
$1,705.16
Electric Charges
$25.73
Electric Fees
$3.00
Fuel charges
$157.14
Fuel charges
$139.20
Fuel charges
$145.53
Fuel charges
$145.60
Fuel charges
$106.10
Fuel charges
$155.05
Lease rental 10/08/2026 to 09/09/2026
$1,642.25
Fuel charges
$42.70
Description
Amount
Publishable notes
Newcastle to Canberra 16 Jul 26
$369.60
Canberra to Newcastle 18 Jul 26
$369.60
Newcastle to Canberra 31 Jul 26
$369.60
Canberra to Newcastle 2 Aug 26
$369.60
Newcastle to Canberra 6 Sep 26
$386.75
Canberra to Newcastle 19 Sep 26
$386.75
Description
Amount
Publishable notes
Sydney 3 Jul 26
$585.58
Sydney 2 Jul 26
$114.00
Newcastle 26 Aug 26
$971.76
Newcastle 21 Aug 26
$169.38
Canberra 21 Aug 26
$68.40
Newcastle 4 Aug 26
$132.24
Canberra 4 Aug 26
$68.40
Canberra 4 Aug 26
$72.60
Newcastle 4 Aug 26
$104.88
Newcastle 31 Jul 26
$205.20
Newcastle 28 Jul 26
$129.96
Description
Amount
Publishable notes
Parking 29 Jul 26 to 30 Jul 26
$54.55
Parking 23 Jul 26 to 24 Jul 26
$59.83
Description
Amount
Publishable notes
Aggregated Total
$50,209.90
Description
Amount
Publishable notes
Printing and Communications 1 May 26
$1,267.74
Printing and Communications 22 Jun 26
$3,148.55
Printing and Communications 1 Jun 26
$954.32
Printing and Communications 1 Jun 26
$1,074.72
Printing and Communications 1 Jun 26
$1.03
Printing and Communications 12 Jul 26
$899.39
Printing and Communications 6 Aug 26
$504.55
Printing and Communications 12 Aug 26
$504.55
Printing and Communications 6 Aug 26
$352.73
Printing and Communications 2 Aug 26
$1,570.93
Printing and Communications 28 Aug 26
$1,401.82
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 26
$1,758.18
Software Reimbursement (office expenses) 29 Jun 26
$279.27
Software Reimbursement (office expenses) 2 Jul 26
$70.91
ICT Equipment - DPS approved 1 Apr 26
$60.00
MFD - Usage 21 Jun 26
$1.25
MFD - Usage 21 Jun 26
$20.84
MFD - Usage 21 Jun 26
$0.18
MFD - Usage 21 Jun 26
$1.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$149.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$-9.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$47.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$43.51
Office Stationery and Supplies (office expenses) 1 Jun 26
$102.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$42.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.03
Office Stationery and Supplies (office expenses) 1 Jun 26
$72.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.92
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.45
Flags 1 Jun 26
$334.44
Flags 1 Jun 26
$267.96
Software Reimbursement (office expenses) 2 Aug 26
$70.91
ICT Equipment - DPS approved 1 May 26
$60.00
ICT Equipment - DPS approved 1 Jun 26
$60.00
MFD - Usage 21 Jul 26
$1.77
MFD - Usage 21 Jul 26
$11.92
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.33
Office Stationery and Supplies (office expenses) 1 Aug 26
$59.71
Office Stationery and Supplies (office expenses) 1 Aug 26
$60.97
Office Stationery and Supplies (office expenses) 1 Aug 26
$86.01
ICT Equipment - DPS approved 1 Jul 26
$60.00
MFD - Usage 21 Aug 26
$1.30
MFD - Usage 21 Aug 26
$30.60
MFD - Usage 21 Aug 26
$0.14
MFD - Usage 21 Aug 26
$2.96
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Apr 26
$870.47
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$43.90
Office Phones - Usage 9 Jul 26
$25.49
Office Phones - Usage 1 Jul 26
$45.40
Office Phones - Usage 9 Aug 26
$27.36
Office Phones - Usage 1 Aug 26
$63.14
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jul 26
$136.36
Residential Internet Services (Remuneration) 19 Aug 26
$95.45
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Newcastle to Canberra 31 Jul 26
$341.44
Scheduled Commercial Transport
Newcastle to Canberra 11 Sep 26
$481.82
Scheduled Commercial Transport
Canberra to Newcastle 13 Sep 26
$481.82
COMCAR
Newcastle 13 Sep 26
$136.80
COMCAR
Newcastle 11 Sep 26
$111.72
COMCAR
Canberra 31 Jul 26
$72.60
COMCAR
Newcastle 31 Jul 26
$116.28
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,886.90
Total Repayments:
No repayments made in this reporting period.
