Senator Ross Cadell (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $91,582.91
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
24 Sep 22
24 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 Sep 22
29 Sep 22
Sydney
Party Political Duties
1
438.00
$438.00
17 Oct 22
19 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
24 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Nov 22
14 Nov 22
Sydney
Electorate Duties
1
438.00
$438.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
08 Dec 22
08 Dec 22
Sydney
Electorate Duties
1
438.00
$438.00
12 Dec 22
13 Dec 22
Sydney
Electorate Duties
2
438.00
$876.00
14 Dec 22
14 Dec 22
Bathurst
Electorate Duties
1
315.00
$315.00
15 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
18 Dec 22
18 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Canberra to Sydney 29 Sep 22
$169.46
Canberra to Sydney 29 Sep 22
$-169.46
Canberra to Sydney 29 Sep 22
$169.46
Newcastle to Canberra 17 Oct 22
$191.64
Canberra to Newcastle 19 Oct 22
$382.55
Newcastle to Canberra 24 Oct 22
$253.45
Newcastle to Canberra 6 Nov 22
$173.45
Canberra to Newcastle 11 Nov 22
$153.64
Newcastle to Canberra 20 Nov 22
$173.45
Canberra to Newcastle 25 Nov 22
$401.64
Newcastle to Canberra 27 Nov 22
$401.64
Canberra to Newcastle 2 Dec 22
$233.64
Description
Amount
Publishable notes
Taxi 19 Sep 22
$42.49
Taxi 24 Sep 22
$11.89
Taxi 24 Sep 22
$22.63
Taxi 24 Sep 22
$19.37
Taxi 29 Sep 22
$119.31
Taxi 13 Oct 22
$48.34
Taxi 17 Oct 22
$11.89
Taxi 17 Oct 22
$9.31
Taxi 19 Oct 22
$42.68
Taxi 14 Nov 22
$13.24
Taxi 15 Nov 22
$12.28
Description
Amount
Publishable notes
Lease rental 13/07/2022 to 29/07/2022
$696.75
Lease rental 30/09/2022 to 29/10/2022
$1,188.53
Fuel Fees
$0.50
Fuel charges
$107.49
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$98.55
Fuel charges
$92.37
Lease rental 31/10/2022 to 29/11/2022
$522.82
Fuel charges
$111.87
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$107.84
Fuel Fees
$0.50
Fuel charges
$117.05
Lease rental 30/10/2022 to 29/11/2022
$1,188.53
Fuel Fees
$0.50
Fuel charges
$113.56
Fuel charges
$105.32
Fuel charges
$104.35
Lease rental 30/11/2022 to 30/12/2022
$522.82
Fuel charges
$106.80
Fuel Fees
$0.50
Fuel charges
$117.80
Additional maintenance
$-2,071.09
Fuel charges
$123.55
Lease rental 30/11/2022 to 29/12/2022
$1,188.53
Additional maintenance
$2,071.09
Description
Amount
Publishable notes
Canberra 17 Oct 22
$77.64
Canberra 17 Oct 22
$61.20
Sydney 19 Oct 22
$75.92
Canberra 19 Dec 22
$61.20
Sydney 19 Dec 22
$176.73
Canberra 18 Dec 22
$126.60
Sydney 16 Dec 22
$80.00
Sydney 2 Dec 22
$110.16
Sydney 27 Nov 22
$97.20
Sydney 25 Nov 22
$190.26
Sydney 20 Nov 22
$93.55
Sydney 11 Nov 22
$94.15
Sydney 6 Nov 22
$97.00
Sydney 29 Oct 22
$100.20
Canberra 29 Oct 22
$122.40
Sydney 24 Oct 22
$107.30
Canberra 19 Oct 22
$61.20
Canberra 18 Oct 22
$61.20
Canberra 18 Oct 22
$61.20
Sydney 17 Oct 22
$109.55
Description
Amount
Publishable notes
Parking 14 Nov 22 to 15 Nov 22
$59.09
Parking 12 Dec 22 to 14 Dec 22
$136.36
Parking 8 Dec 22
$44.55
Description
Amount
Publishable notes
Aggregated Total
$34,383.38
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Aug 22
$75.45
Office Stationery and Supplies (office expenses) 10 Oct 22
$22.50
Office Stationery and Supplies (office expenses) 2 Oct 22
$173.18
Software Reimbursement (office expenses) 30 Sep 22
$6,500.00
Courier/Freight costs between offices 1 Oct 22
$9.91
Office Stationery and Supplies (office expenses) 28 Oct 22
$3.45
Nationhood Material 28 Oct 22
$36.75
Office Stationery and Supplies (office expenses) 28 Oct 22
$36.60
Office Stationery and Supplies (office expenses) 28 Oct 22
$19.32
Office Stationery and Supplies (office expenses) 28 Oct 22
$22.38
Office Stationery and Supplies (office expenses) 17 Oct 22
$22.90
Nationhood Material 17 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 17 Oct 22
$28.60
Office Stationery and Supplies (office expenses) 17 Oct 22
$29.52
Office Stationery and Supplies (office expenses) 17 Oct 22
$44.28
Office Stationery and Supplies (office expenses) 17 Oct 22
$99.98
Office Stationery and Supplies (office expenses) 17 Oct 22
$246.42
Office Stationery and Supplies (office expenses) 17 Oct 22
$8.92
Office Stationery and Supplies (office expenses) 17 Oct 22
$83.40
Office Stationery and Supplies (office expenses) 17 Oct 22
$1.04
Office Stationery and Supplies (office expenses) 17 Oct 22
$4.64
Office Stationery and Supplies (office expenses) 17 Oct 22
$47.40
Office Stationery and Supplies (office expenses) 20 Oct 22
$16.55
Office Stationery and Supplies (office expenses) 20 Oct 22
$387.70
Office Stationery and Supplies (office expenses) 20 Oct 22
$164.04
MFD - Usage 28 Sep 22
$7.61
MFD - Usage 28 Sep 22
$2.58
MFD - Usage 1 Jul 22
$0.23
MFD - Usage 1 Jul 22
$0.01
MFD - Usage 28 Oct 22
$13.00
MFD - Usage 28 Oct 22
$1.47
MFD - Usage 1 Jul 22
$3.01
MFD - Usage 1 Nov 22
$2.10
MFD - Usage 1 Nov 22
$0.76
Office Stationery and Supplies (office expenses) 5 Dec 22
$129.82
Office Stationery and Supplies (office expenses) 22 Nov 22
$136.36
Description
Amount
Publishable notes
Printing and Communications 18 Aug 22
$165.45
Printing and Communications 6 Nov 22
$9.00
Printing and Communications 30 Nov 22
$3,806.36
Printing and Communications 30 Nov 22
$2,686.36
Printing and Communications 30 Nov 22
$340.00
Printing and Communications 30 Nov 22
$597.27
Printing and Communications 30 Nov 22
$848.18
Printing and Communications 6 Dec 22
$8.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 22
$119.17
Office Phones - Usage 9 Nov 22
$65.27
Office Phones - Usage 1 Oct 22
$77.90
Office Phones - Usage 1 Nov 22
$65.12
Office Phones - Usage 9 Dec 22
$26.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Jul 22
$81.81
Residential Internet Services (Remuneration) 22 Aug 22
$81.81
Residential Internet Services (Remuneration) 22 Sep 22
$81.81
Residential Internet Services (Remuneration) 22 Oct 22
$81.81
Residential Internet Services (Remuneration) 4 Nov 22
$409.09
Description
Amount
Publishable notes
Canberra to Newcastle 26 Jul 22
$383.18
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,813.52
Total Repayments:
No repayments made in this reporting period.