Senator the Hon Bridget McKenzie (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: National Party of Australia
Homebase: Wodonga
State: Victoria

Total Expenditure: $122,294.96

Total number of nights: 57
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Apr 22
22 Apr 22
Melbourne
Parliamentary Duties
1
151.00
$-232.00
Adjustment of amount shown in a previous reporting period.
13 Jun 22
14 Jun 22
Perth
Parliamentary Duties
2
409.00
$906.00
13 Jun 22
14 Jun 22
Perth
Parliamentary Duties
2
409.00
$-906.00
Adjustment of amount shown in a previous reporting period.
13 Jun 22
14 Jun 22
Perth
Parliamentary Duties
2
409.00
$-88.00
15 Jun 22
15 Jun 22
Sydney
Parliamentary Duties
1
415.00
$453.00
15 Jun 22
15 Jun 22
Sydney
Parliamentary Duties
1
415.00
$-453.00
Adjustment of amount shown in a previous reporting period.
15 Jun 22
15 Jun 22
Sydney
Parliamentary Duties
1
415.00
$-38.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
20 Dec 22
20 Dec 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
21 Dec 22
21 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Jan 23
08 Jan 23
Sydney
Parliamentary Duties
3
438.00
$1,314.00
19 Jan 23
22 Jan 23
Melbourne
Parliamentary Duties
3
402.00
$1,206.00
23 Jan 23
25 Jan 23
Canberra
Parliamentary Duties
2
299.00
$598.00
28 Jan 23
31 Jan 23
Melbourne
Parliamentary Duties
4
402.00
$1,608.00
01 Feb 23
01 Feb 23
Stawell
Parliamentary Duties
1
296.00
$296.00
02 Feb 23
02 Feb 23
Horsham
Parliamentary Duties
1
328.00
$328.00
03 Feb 23
04 Feb 23
Ballarat
Parliamentary Duties
2
333.00
$666.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
10 Feb 23
10 Feb 23
Warrnambool
Parliamentary Duties
1
311.00
$311.00
11 Feb 23
11 Feb 23
Nagambie
Parliamentary Duties
1
296.00
$296.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Feb 23
16 Feb 23
Launceston
Parliamentary Duties
1
317.00
$317.00
20 Feb 23
22 Feb 23
Perth
Parliamentary Duties
3
419.00
$1,257.00
27 Feb 23
27 Feb 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
28 Feb 23
01 Mar 23
Lismore
Official Duties
2
318.00
$636.00
02 Mar 23
02 Mar 23
Ballina
Official Duties
1
296.00
$296.00
03 Mar 23
03 Mar 23
Port Macquarie
Official Duties
1
344.00
$344.00
04 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
13 Mar 23
13 Mar 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Sydney to Brisbane 14 Nov 22
$1,106.24
Canberra to Sydney 14 Nov 22
$390.39
Melbourne to Mildura 3 Oct 22
$-241.61
Refund.
Canberra to Melbourne 20 Dec 22
$517.62
Melbourne to Canberra 21 Dec 22
$318.28
Canberra to Melbourne 19 Jan 23
$517.62
Melbourne to Canberra 22 Jan 23
$533.19
Melbourne to Sydney 30 Jan 23
$653.34
Sydney to Melbourne 31 Jan 23
$464.99
Melbourne to Canberra 5 Feb 23
$914.87
Canberra to Melbourne 10 Feb 23
$914.87
Melbourne to Canberra 12 Feb 23
$533.19
Canberra to Melbourne 16 Feb 23
$548.91
Melbourne to Launceston 16 Feb 23
$328.99
Perth to Melbourne 24 Feb 23
$2,333.83
Melbourne to Sydney 28 Feb 23
$687.88
Sydney to Ballina 28 Feb 23
$561.53
Canberra to Melbourne 24 Mar 23
$533.19
Description
Amount
Publishable notes
Melbourne 12 Nov 22
$190.28
Taxi 4 Feb 23
$9.07
Taxi 4 Feb 23
$31.80
Taxi 16 Feb 23
$31.65
Taxi 24 Feb 23
$14.92
Taxi 4 Mar 23
$33.14
Description
Amount
Publishable notes
Fuel charges
$93.04
Vehicle transport
$59.40
Fuel Fees
$1.70
Fuel charges
$82.48
Fuel Fees
$0.50
Lease rental 14/12/2022 to 13/01/2023
$1,102.82
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 19/12/2022 to 18/01/2023
$1,161.20
Fuel charges
$206.33
Fuel charges
$168.33
Additional maintenance
$109.09
Lease rental 19/01/2023 to 18/02/2023
$1,161.20
Fuel charges
$14.39
Fuel charges
$213.23
Fuel charges
$81.83
Fuel charges
$262.25
Fuel Fees
$1.70
Fuel charges
$91.11
Accident excess
$500.00
Fuel charges
$60.73
Fuel Fees
$1.70
Fuel charges
$67.26
Fuel Fees
$0.69
Fuel charges
$42.69
Fuel Fees
$0.23
Fuel charges
$68.73
Fuel Fees
$0.23
Fuel charges
$87.46
Fuel charges
$79.91
Fuel Fees
$0.46
Fuel charges
$83.98
Lease rental 14/01/2023 to 13/02/2023
$1,102.82
Fuel charges
$38.18
Lease rental 19/02/2023 to 18/03/2023
$1,161.20
Fuel charges
$229.01
Fuel Fees
$1.70
Fuel charges
$48.91
Lease rental 14/02/2023 to 13/03/2023
$1,102.82
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$63.93
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$67.06
Fuel charges
$75.63
Description
Amount
Publishable notes
Sydney 6 Jan 23
$126.80
Sydney 31 Jan 23
$61.20
Sydney 30 Jan 23
$61.20
Sydney 30 Jan 23
$61.20
Sydney 30 Jan 23
$79.56
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Canberra 22 Jan 23
$126.60
Melbourne 22 Jan 23
$122.40
Melbourne 22 Jan 23
$125.70
Melbourne 20 Jan 23
$142.80
Melbourne 19 Jan 23
$141.90
Canberra 19 Jan 23
$61.20
Sydney 8 Jan 23
$122.40
Sydney 6 Jan 23
$192.08
Canberra 29 Mar 23
$61.20
Cancelled/No Show.
Sydney 7 Jan 23
$192.34
Melbourne 24 Mar 23
$61.20
Cancelled/No Show.
Canberra 24 Mar 23
$61.20
Melbourne 20 Mar 23
$61.20
Melbourne 19 Mar 23
$573.05
Sydney 8 Jan 23
$122.40
Canberra 19 Mar 23
$136.68
Melbourne 19 Mar 23
$504.77
Canberra 13 Mar 23
$122.40
Melbourne 27 Feb 23
$110.16
Perth 24 Feb 23
$61.20
Canberra 12 Feb 23
$126.60
Description
Amount
Publishable notes
Parking 27 Nov 22 to 7 Dec 22
$797.27
Parking 8 Dec 22
$41.91
Parking 28 Feb 23 to 11 Mar 23
$361.20
Description
Amount
Publishable notes
Aggregated Total
$25,590.02
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 13 Oct 22
$22.73
Office Stationery and Supplies (office expenses) 12 Dec 22
$645.45
Office Stationery and Supplies (office expenses) 13 Oct 22
$117.27
Courier/Freight costs between offices 1 Dec 22
$13.77
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 3 Nov 22
$177.72
MFD - Usage 20 Nov 22
$14.74
MFD - Usage 3 Nov 22
$1.54
MFD - Usage 20 Nov 22
$16.82
MFD - Usage 1 Dec 22
$4.57
Office Stationery and Supplies (office expenses) 1 Jan 23
$51.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$26.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$107.12
Office Stationery and Supplies (office expenses) 1 Jan 23
$59.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$215.11
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$29.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.38
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$51.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$42.87
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$103.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$64.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$23.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$55.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$58.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.43
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$70.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.31
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$64.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$134.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$33.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$33.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.20
Courier/Freight costs between offices 1 Jan 23
$1.04
MFD - Usage 3 Dec 22
$69.11
MFD - Usage 3 Dec 22
$3.57
MFD - Usage 20 Dec 22
$1.17
MFD - Usage 1 Jan 23
$2.78
Office Stationery and Supplies (office expenses) 10 Feb 23
$64.41
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.57
Office Stationery and Supplies (office expenses) 1 Feb 23
$28.98
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$-41.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$48.39
Flags 1 Feb 23
$1,654.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.81
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.91
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Jan 23
$90.00
MFD - Usage 3 Jan 23
$26.78
MFD - Usage 20 Jan 23
$0.38
MFD - Usage 3 Jan 23
$1.84
MFD - Usage 1 Feb 23
$5.91
MFD - Usage 20 Jan 23
$7.89
ICT Equipment - DPS approved 1 Feb 23
$90.00
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 6 Oct 22
$272.73
Printing and Communications 1 Dec 22
$-9.09
Printing and Communications 1 Dec 22
$363.64
Printing and Communications 27 Sep 22
$285.00
Printing and Communications 1 Oct 22
$512.45
Printing and Communications 1 Oct 22
$-10.00
Printing and Communications 1 Oct 22
$7.53
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Nov 22
$64.52
Publications - Printed and electronic (office expenses) 3 Dec 22
$57.09
Publications - Printed and electronic (office expenses) 2 Jan 23
$57.09
Publications - Printed and electronic (office expenses) 30 Jan 23
$57.09
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$178.34
Office Fax - Usage 27 Dec 22
$31.77
Office Phones - Usage 27 Jan 23
$161.38
Office Fax - Usage 27 Jan 23
$31.77
Office Phones - Usage 28 Oct 22
$60.00
Office Phones - Usage 9 Dec 22
$120.00
Office Phones - Usage 27 Feb 23
$67.04
Office Fax - Usage 27 Feb 23
$31.77
Description
Amount
Publishable notes
Canberra to Melbourne 25 Nov 22
$393.49
Melbourne to Devonport 25 Nov 22
$323.00
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$46,400.98

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$437.55
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.