Senator Ross Cadell (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Redhead
State: New South Wales
Total Expenditure: $101,019.58
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Dec 23
01 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
07 Jan 24
08 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
19 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Mar 24
02 Mar 24
Sydney
Party Political Duties
1
451.00
$451.00
04 Mar 24
05 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 Mar 24
05 Mar 24
Canberra
Parliamentary Duties
-2
310.00
$-620.00
04 Mar 24
05 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
06 Mar 24
06 Mar 24
Hobart
Parliamentary Duties
1
422.00
$422.00
06 Mar 24
06 Mar 24
Hobart
Parliamentary Duties
-1
422.00
$-422.00
06 Mar 24
06 Mar 24
Hobart
Parliamentary Duties
1
422.00
$422.00
07 Mar 24
07 Mar 24
Sydney
Parliamentary Duties
1
451.00
$451.00
07 Mar 24
07 Mar 24
Sydney
Parliamentary Duties
-1
451.00
$-451.00
07 Mar 24
07 Mar 24
Sydney
Parliamentary Duties
1
451.00
$451.00
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
-1
389.00
$-389.00
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
12 Mar 24
13 Mar 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
12 Mar 24
13 Mar 24
Melbourne
Parliamentary Duties
-2
418.00
$-836.00
12 Mar 24
13 Mar 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Newcastle to Canberra 7 Jan 24
$458.00
Canberra to Sydney 9 Jan 24
$517.30
Newcastle to Canberra 4 Feb 24
$458.00
Canberra to Newcastle 9 Feb 24
$454.55
Newcastle to Canberra 11 Feb 24
$458.00
Canberra to Newcastle 16 Feb 24
$458.00
Newcastle to Canberra 25 Feb 24
$458.00
Canberra to Newcastle 1 Mar 24
$398.18
Newcastle to Canberra 4 Mar 24
$458.00
Canberra to Melbourne 6 Mar 24
$462.57
Melbourne to Hobart 6 Mar 24
$93.46
Hobart to Sydney 7 Mar 24
$173.87
Sydney to Melbourne 12 Mar 24
$210.83
Orange to Sydney 12 Mar 24
$332.43
Newcastle to Canberra 17 Mar 24
$458.00
Description
Amount
Publishable notes
Hobart 6 Mar 24 to 7 Mar 24
$100.73
Non-commercial airline or non-air travel expense.
Newcastle to Orange 11 Mar 24 to 12 Mar 24
$565.08
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/12/2023 to 22/01/2024
$1,008.58
Fuel charges
$71.13
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$118.45
Fuel charges
$104.63
Lease rental 30/12/2023 to 29/01/2024
$1,625.72
Fuel charges
$93.17
Fuel charges
$74.91
Fuel Fees
$0.50
Fuel charges
$84.01
Lease rental 23/01/2024 to 22/02/2024
$1,008.58
Fuel charges
$69.40
Fuel Fees
$0.50
Fuel charges
$88.55
Lease rental 30/01/2024 to 28/02/2024
$1,625.72
Fuel charges
$107.13
Fuel charges
$91.80
Fuel charges
$83.18
Fuel Fees
$0.50
Fuel charges
$106.70
Fuel charges
$115.57
Fuel charges
$33.64
Fuel charges
$116.69
Lease rental 29/02/2024 to 29/03/2024
$1,625.72
Fuel Fees
$0.50
Fuel charges
$123.12
Lease rental 23/02/2024 to 22/03/2024
$1,008.58
Description
Amount
Publishable notes
Sydney 8 Mar 24
$627.00
Sydney 7 Mar 24
$109.10
Canberra 6 Mar 24
$63.00
Canberra 4 Mar 24
$67.20
Newcastle 25 Feb 24
$165.00
Sydney 16 Feb 24
$193.10
Newcastle 17 Mar 24
$163.40
Newcastle 22 Mar 24
$176.40
Newcastle 24 Mar 24
$174.29
Canberra 30 Mar 24
$126.00
Sydney 1 Dec 23
$119.18
Sydney 7 Jan 24
$165.00
Sydney 11 Feb 24
$119.18
Sydney 9 Feb 24
$195.00
Canberra 9 Feb 24
$63.00
Sydney 4 Feb 24
$119.18
Canberra 9 Jan 24
$63.00
Sydney 9 Jan 24
$585.30
Canberra 7 Jan 24
$130.20
Description
Amount
Publishable notes
Parking 3 Mar 24
$64.53
Description
Amount
Publishable notes
Aggregated Total
$41,452.14
Description
Amount
Publishable notes
Printing and Communications 28 Nov 23
$310.91
Printing and Communications 7 Nov 23
$1,439.09
Printing and Communications 1 Nov 23
$346.52
Printing and Communications 1 Oct 23
$20.68
Printing and Communications 1 Oct 23
$32.41
Printing and Communications 1 Oct 23
$213.76
Printing and Communications 17 Jan 24
$100.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.13
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$158.33
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.23
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Nov 23
$60.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$40.22
Office Phones - Usage 1 Nov 23
$64.50
Office Phones - Usage 1 Sep 23
$30.00
Office Phones - Usage 1 Dec 23
$120.00
Office Phones - Usage 9 Jan 24
$27.00
Office Phones - Usage 9 Feb 24
$26.26
Office Phones - Usage 9 Mar 24
$26.22
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Nov 23
$126.36
Residential Internet Services (Remuneration) 21 Jan 24
$126.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,790.82
Total Repayments:
No repayments made in this reporting period.
