Senator the Hon Bridget McKenzie (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $143,474.92

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Dec 23
27 Dec 23
Melbourne
Official Duties
1
418.00
$418.00
27 Dec 23
27 Dec 23
Melbourne
Official Duties
-1
418.00
$-418.00
27 Dec 23
27 Dec 23
Melbourne
Official Duties
1
418.00
$418.00
04 Jan 24
04 Jan 24
Sydney
Official Duties
1
151.00
$151.00
20 Jan 24
21 Jan 24
Melbourne
Official Duties
2
418.00
$836.00
20 Jan 24
21 Jan 24
Melbourne
Official Duties
-2
418.00
$-836.00
20 Jan 24
21 Jan 24
Melbourne
Official Duties
2
418.00
$836.00
27 Jan 24
28 Jan 24
Melbourne
Official Duties
2
418.00
$836.00
27 Jan 24
28 Jan 24
Melbourne
Official Duties
-2
418.00
$-836.00
27 Jan 24
28 Jan 24
Melbourne
Official Duties
2
418.00
$836.00
01 Feb 24
01 Feb 24
Melbourne
Official Duties
1
418.00
$418.00
01 Feb 24
01 Feb 24
Melbourne
Official Duties
-1
418.00
$-418.00
01 Feb 24
01 Feb 24
Melbourne
Official Duties
1
418.00
$418.00
03 Feb 24
03 Feb 24
Melbourne
Party Political Duties
1
418.00
$418.00
03 Feb 24
03 Feb 24
Melbourne
Party Political Duties
-1
418.00
$-418.00
03 Feb 24
03 Feb 24
Melbourne
Party Political Duties
1
418.00
$418.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
20 Feb 24
Sydney
Official Duties
2
451.00
$902.00
21 Feb 24
21 Feb 24
Port Macquarie
Official Duties
1
377.00
$377.00
22 Feb 24
23 Feb 24
Melbourne
Official Duties
2
418.00
$836.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Feb 24
29 Feb 24
Sydney
Official Duties
1
451.00
$451.00
29 Feb 24
29 Feb 24
Sydney
Official Duties
-1
451.00
$-451.00
29 Feb 24
29 Feb 24
Sydney
Official Duties
1
451.00
$451.00
01 Mar 24
03 Mar 24
Melbourne
Official Duties
3
418.00
$1,254.00
01 Mar 24
03 Mar 24
Melbourne
Official Duties
-3
418.00
$-1,254.00
01 Mar 24
03 Mar 24
Melbourne
Official Duties
3
418.00
$1,254.00
04 Mar 24
04 Mar 24
Bathurst
Official Duties
1
350.00
$350.00
04 Mar 24
04 Mar 24
Bathurst
Official Duties
-1
350.00
$-350.00
04 Mar 24
04 Mar 24
Bathurst
Official Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Albury to Sydney 4 Jan 24
$329.94
Sydney to Albury 5 Jan 24
$329.94
Albury to Melbourne 27 Jan 24
$534.55
Melbourne to Albury 29 Jan 24
$330.00
Melbourne to Canberra 4 Feb 24
$554.84
Canberra to Melbourne 9 Feb 24
$564.95
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 16 Feb 24
$1,076.24
Melbourne to Albury 16 Feb 24
$18.04
Sydney to Port Macquarie 21 Feb 24
$319.10
Melbourne to Sydney 19 Feb 24
$210.83
Newcastle to Melbourne 22 Feb 24
$844.16
Melbourne to Canberra 24 Feb 24
$564.95
Canberra to Sydney 29 Feb 24
$529.02
Sydney to Melbourne 1 Mar 24
$368.88
Melbourne to Orange 4 Mar 24
$643.45
Orange to Sydney 5 Mar 24
$684.99
Sydney to Melbourne 5 Mar 24
$49.59
Melbourne to Canberra 16 Mar 24
$431.82
Description
Amount
Publishable notes
Melbourne 20 Oct 23 to 21 Oct 23
$702.40
Non-commercial airline or non-air travel expense.
Melbourne 19 Nov 23 to 20 Nov 23
$380.48
Non-commercial airline or non-air travel expense.
Melbourne 9 Feb 24 to 11 Feb 24
$161.37
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/12/2023 to 18/01/2024
$1,161.20
Fuel charges
$138.44
Fuel charges
$217.42
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$45.49
Fuel Fees
$1.70
Lease rental 14/12/2023 to 13/01/2024
$679.46
Accident excess 11 Sep 23
$1,000.00
Lease rental 14/01/2024 to 13/02/2024
$679.46
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$83.09
Fuel Fees
$0.23
Fuel charges
$200.55
Fuel Fees
$1.70
Lease rental 19/01/2024 to 18/02/2024
$1,161.20
Fuel Fees
$1.70
Fuel charges
$224.78
Fuel Fees
$1.70
Lease rental 19/02/2024 to 18/03/2024
$1,161.20
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$227.42
Fuel charges
$173.86
Fuel charges
$191.75
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$72.05
Lease rental 14/02/2024 to 13/03/2024
$679.46
Description
Amount
Publishable notes
Sydney 4 Jan 24
$93.40
Sydney 20 Feb 24
$63.00
Sydney 4 Jan 24
$71.40
Canberra 26 Mar 24
$63.00
Melbourne 22 Mar 24
$63.00
Cancelled/No Show.
Melbourne 22 Mar 24
$153.30
Melbourne 16 Mar 24
$129.30
Sydney 5 Jan 24
$66.60
Sydney 5 Jan 24
$154.80
Melbourne 20 Jan 24
$132.30
Melbourne 27 Jan 24
$132.30
Melbourne 27 Jan 24
$129.92
Melbourne 27 Jan 24
$129.92
Melbourne 28 Jan 24
$127.51
Melbourne 4 Feb 24
$962.45
Melbourne 3 Nov 23
$63.00
Cancelled/No Show.
Sydney 19 Feb 24
$138.50
Canberra 16 Mar 24
$130.20
Melbourne 3 Mar 24
$159.60
Sydney 1 Mar 24
$368.00
Melbourne 1 Mar 24
$101.70
Sydney 29 Feb 24
$67.10
Canberra 24 Feb 24
$130.20
Melbourne 23 Feb 24
$63.00
Melbourne 23 Feb 24
$81.90
Sydney 21 Feb 24
$470.40
Sydney 20 Feb 24
$233.10
Description
Amount
Publishable notes
Parking 27 Dec 23
$27.27
Parking 1 Feb 24 to 2 Feb 24
$63.64
Parking 21 Jan 24 to 22 Jan 24
$22.73
Parking 19 Feb 24 to 22 Feb 24
$283.64
Parking 4 Mar 24 to 5 Mar 24
$156.07
Parking 7 Mar 24 to 13 Mar 24
$482.00
Description
Amount
Publishable notes
Aggregated Total
$69,719.59
Description
Amount
Publishable notes
Printing and Communications 24 Apr 23
$305.00
Printing and Communications 24 Nov 23
$13.00
Printing and Communications 24 Dec 23
$13.00
Printing and Communications 3 Dec 23
$363.64
Printing and Communications 1 Dec 23
$363.64
Printing and Communications 3 Dec 23
$-363.64
Printing and Communications 3 Dec 23
$-9.09
Printing and Communications 1 Dec 23
$-9.09
Printing and Communications 3 Dec 23
$9.09
Printing and Communications 22 Jan 24
$138.70
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$6.49
Software Reimbursement (office expenses) 24 Nov 23
$160.00
Software Reimbursement (office expenses) 24 Dec 23
$160.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.76
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$50.94
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.41
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.90
MFD - Usage 3 Oct 23
$221.26
MFD - Usage 20 Oct 23
$53.20
MFD - Usage 3 Oct 23
$6.29
MFD - Usage 20 Oct 23
$3.87
MFD - Usage 1 Nov 23
$1.76
MFD - Usage 3 Nov 23
$58.78
MFD - Usage 3 Nov 23
$1.79
MFD - Usage 1 Dec 23
$1.43
MFD - Usage 20 Nov 23
$36.76
MFD - Usage 20 Nov 23
$6.92
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
Software Reimbursement (office expenses) 7 Jan 24
$49.95
Software Reimbursement (office expenses) 24 Oct 23
$160.00
Software Reimbursement (office expenses) 24 Jan 24
$160.00
Office Stationery and Supplies (office expenses) 31 Jan 24
$18.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$44.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$67.92
MFD - Usage 3 Dec 23
$87.89
MFD - Usage 3 Dec 23
$3.57
MFD - Usage 1 Jan 24
$1.10
MFD - Usage 20 Dec 23
$2.64
Courier/Freight costs between offices 1 Feb 24
$4.33
Office Stationery and Supplies (office expenses) 1 Feb 24
$30.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.92
MFD - Usage 3 Jan 24
$94.82
MFD - Usage 3 Jan 24
$5.64
MFD - Usage 1 Feb 24
$2.51
MFD - Usage 20 Jan 24
$8.69
MFD - Usage 20 Jan 24
$3.57
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Oct 23
$-1.90
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$90.00
ICT Equipment - DPS approved 1 Nov 23
$90.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 23
$39.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$228.36
Office Phones - Usage 27 Jan 24
$191.86
Office Fax - Usage 27 Jan 24
$31.77
Office Phones - Usage 17 Feb 24
$133.18
Office Fax - Usage 17 Feb 24
$21.34
Office Phones - Usage 17 Mar 24
$158.79
Office Fax - Usage 17 Mar 24
$-0.90
Description
Amount
Publishable notes
Canberra to Melbourne 19 Nov 23
$-554.84
Canberra to Melbourne 19 Nov 23
$554.84
Melbourne to Sydney 11 Dec 23
$-685.47
Bus 19 Nov 23
$78.18
Non-commercial airline or non-air travel expense.
Bus 19 Nov 23
$-78.18
Bus 17 Nov 23
$39.09
Non-commercial airline or non-air travel expense.
Bus 19 Nov 23
$39.09
Non-commercial airline or non-air travel expense.
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$36,564.21

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Melbourne to Sydney 11 Dec 23
$685.47
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