Senator Ross Cadell (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $120,828.37

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Oct 23
10 Oct 23
Bathurst
Parliamentary Duties
1
350.00
$350.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
1
350.00
$350.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
-1
350.00
$-350.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
1
350.00
$350.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Nov 23
22 Nov 23
Bathurst
Parliamentary Duties
2
350.00
$700.00
21 Nov 23
22 Nov 23
Bathurst
Parliamentary Duties
-2
350.00
$-700.00
21 Nov 23
22 Nov 23
Bathurst
Parliamentary Duties
2
350.00
$700.00
23 Nov 23
23 Nov 23
Lithgow
Parliamentary Duties
1
350.00
$350.00
23 Nov 23
23 Nov 23
Lithgow
Parliamentary Duties
-1
350.00
$-350.00
23 Nov 23
23 Nov 23
Lithgow
Parliamentary Duties
1
350.00
$350.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Newcastle to Canberra 15 Oct 23
$443.45
Canberra to Newcastle 20 Oct 23
$443.45
Newcastle to Canberra 22 Oct 23
$443.45
Canberra to Newcastle 1 Sep 23
$-882.98
Refunded.
Canberra to Newcastle 27 Oct 23
$488.91
Newcastle to Brisbane 1 Nov 23
$269.80
Brisbane to Newcastle 2 Nov 23
$269.80
Newcastle to Canberra 5 Nov 23
$882.98
Canberra to Sydney 10 Nov 23
$460.08
Newcastle to Canberra 12 Nov 23
$458.00
Canberra to Newcastle 17 Nov 23
$454.55
Newcastle to Canberra 5 Nov 23
$-882.98
Refunded.
Canberra to Newcastle 1 Sep 23
$441.49
Newcastle to Canberra 5 Nov 23
$441.49
Newcastle to Canberra 26 Nov 23
$458.00
Canberra to Newcastle 1 Dec 23
$458.00
Newcastle to Canberra 3 Dec 23
$458.00
Canberra to Sydney 8 Dec 23
$270.86
Description
Amount
Publishable notes
Fuel 2 Nov 23
$63.02
Tamworth 16 Jun 23 to 18 Jun 23
$262.57
Non-commercial airline or non-air travel expense.
Taxi 21 Sep 23
$20.07
Taxi 21 Sep 23
$17.26
Taxi 23 Sep 23
$15.75
Brisbane 1 Nov 23 to 2 Nov 23
$227.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$117.06
Lease rental 30/07/2023 to 29/08/2023
$437.19
Fuel charges
$128.75
Lease rental 30/06/2023 to 29/07/2023
$437.19
Fuel charges
$107.43
Fuel Fees
$0.50
Lease rental 30/03/2023 to 29/04/2023
$437.19
Lease rental 30/05/2023 to 29/06/2023
$437.19
Lease rental 30/04/2023 to 29/05/2023
$437.19
Lease rental 30/09/2023 to 29/10/2023
$1,625.72
Lease rental 30/08/2023 to 29/09/2023
$437.19
Fuel Fees
$1.00
Fuel Fees
$0.50
Lease rental 23/09/2023 to 22/10/2023
$1,008.58
Fuel charges
$74.20
Fuel charges
$24.55
Fuel charges
$85.32
Fuel Fees
$0.50
Fuel charges
$18.62
Fuel charges
$103.64
Lease rental 23/10/2023 to 22/11/2023
$1,008.58
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$55.45
Fuel charges
$108.53
Lease rental 30/10/2023 to 29/11/2023
$1,625.72
Fuel Fees
$0.50
Fuel charges
$124.48
Fuel charges
$109.93
Fuel Fees
$0.50
Fuel charges
$119.30
Lease rental 23/11/2023 to 22/12/2023
$1,008.58
Fuel Fees
$0.50
Fuel charges
$73.16
Fuel charges
$105.77
Fuel charges
$80.06
Fuel charges
$115.37
Fuel Fees
$0.50
Fuel charges
$79.65
Fuel charges
$113.68
Fuel charges
$119.36
Fuel charges
$99.82
Lease rental 30/11/2023 to 29/12/2023
$1,625.72
Description
Amount
Publishable notes
Sydney 1 Nov 23
$119.18
Sydney 2 Nov 23
$119.18
Sydney 5 Nov 23
$165.00
Sydney 10 Nov 23
$854.10
Sydney 12 Nov 23
$166.30
Sydney 17 Nov 23
$198.10
Sydney 26 Nov 23
$164.00
Canberra 1 Dec 23
$63.00
Sydney 3 Dec 23
$165.00
Sydney 8 Dec 23
$666.60
Sydney 11 Dec 23
$164.30
Sydney 11 Dec 23
$149.80
Sydney 15 Sep 23
$119.18
Sydney 15 Oct 23
$165.44
Sydney 27 Oct 23
$188.49
Canberra 27 Oct 23
$63.00
Sydney 22 Oct 23
$165.00
Sydney 20 Oct 23
$163.39
Description
Amount
Publishable notes
Parking 23 Sep 23 to 26 Sep 23
$195.45
Description
Amount
Publishable notes
Aggregated Total
$41,524.76
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$5,004.55
Printing and Communications 1 Oct 23
$100.00
Printing and Communications 1 Sep 23
$12,363.88
Printing and Communications 1 Sep 23
$95.18
Printing and Communications 10 Oct 23
$559.69
Printing and Communications 31 Oct 23
$179.98
Printing and Communications 31 Oct 23
$170.02
Printing and Communications 7 Nov 23
$500.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$58.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$841.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$92.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.96
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.06
Office Stationery and Supplies (office expenses) 1 Sep 23
$735.40
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 23
$315.79
MFD - Usage 28 Aug 23
$104.85
MFD - Usage 28 Aug 23
$2.07
MFD - Usage 1 Sep 23
$0.13
MFD - Usage 1 Sep 23
$0.29
MFD - Usage 1 Sep 23
$0.08
ICT Equipment - DPS approved 1 Jul 23
$60.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.21
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$56.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$90.76
MFD - Usage 28 Sep 23
$47.40
MFD - Usage 28 Sep 23
$2.12
MFD - Usage 1 Oct 23
$0.39
MFD - Usage 1 Oct 23
$2.19
MFD - Usage 28 Oct 23
$71.44
MFD - Usage 28 Oct 23
$1.29
MFD - Usage 1 Nov 23
$0.12
MFD - Usage 1 Nov 23
$0.48
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$27.75
Office Phones - Usage 24 Jul 23
$30.00
Office Phones - Usage 23 Aug 23
$60.00
Office Phones - Usage 9 Nov 23
$28.15
Office Phones - Usage 1 Sep 23
$67.37
Office Phones - Usage 1 Oct 23
$51.94
Office Phones - Usage 9 Dec 23
$30.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Sep 23
$126.36
Residential Internet Services (Remuneration) 21 Oct 23
$126.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,503.92

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$61.58
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