Senator the Hon Bridget McKenzie (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $180,734.99

Total number of nights: 61
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Oct 22
30 Oct 22
Canberra
Parliamentary Duties
-2
299.00
$-598.00
29 Oct 22
30 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
31 Oct 22
01 Nov 22
Melbourne
Official Duties
2
402.00
$804.00
02 Nov 22
02 Nov 22
Hobart
Parliamentary Duties
-1
370.00
$-370.00
02 Nov 22
02 Nov 22
Hobart
Parliamentary Duties
1
370.00
$370.00
15 Mar 24
15 Mar 24
Melbourne
Official Duties
1
418.00
$418.00
16 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
22 Mar 24
22 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
24 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Apr 24
03 Apr 24
Port Macquarie
Official Duties
1
377.00
$377.00
03 Apr 24
03 Apr 24
Port Macquarie
Official Duties
-1
377.00
$-377.00
03 Apr 24
03 Apr 24
Port Macquarie
Official Duties
1
377.00
$377.00
04 Apr 24
06 Apr 24
Coffs Harbour
Official Duties
2
350.00
$700.00
04 Apr 24
06 Apr 24
Coffs Harbour
Party Political Duties
1
350.00
$350.00
04 Apr 24
06 Apr 24
Coffs Harbour
Party Political Duties
-1
350.00
$-350.00
04 Apr 24
06 Apr 24
Coffs Harbour
Official Duties
-2
350.00
$-700.00
04 Apr 24
06 Apr 24
Coffs Harbour
Official Duties
2
350.00
$700.00
04 Apr 24
06 Apr 24
Coffs Harbour
Party Political Duties
1
350.00
$350.00
10 Apr 24
11 Apr 24
Melbourne
Official Duties
2
418.00
$836.00
14 Apr 24
16 Apr 24
Brisbane
Official Duties
3
433.00
$1,299.00
14 Apr 24
16 Apr 24
Brisbane
Official Duties
-3
433.00
$-1,299.00
14 Apr 24
16 Apr 24
Brisbane
Official Duties
3
433.00
$1,299.00
17 Apr 24
19 Apr 24
Canberra
Official Duties
3
310.00
$930.00
06 May 24
06 May 24
Melbourne
Official Duties
1
418.00
$418.00
07 May 24
08 May 24
Taroomball
Official Duties
2
117.00
$234.00
09 May 24
09 May 24
Sydney
Official Duties
1
451.00
$451.00
10 May 24
16 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
17 May 24
21 May 24
Darwin
Official Duties
5
480.00
$2,400.00
22 May 24
22 May 24
Melbourne
Official Duties
1
418.00
$418.00
23 May 24
24 May 24
Bendigo
Party Political Duties
2
351.00
$702.00
26 May 24
31 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Jun 24
07 Jun 24
Devonport
Parliamentary Duties
1
116.00
$116.00
13 Jun 24
13 Jun 24
Perth
Official Duties
1
432.00
$432.00
14 Jun 24
14 Jun 24
Melbourne
Official Duties
1
418.00
$418.00
17 Jun 24
17 Jun 24
Mildura
Official Duties
1
350.00
$350.00
18 Jun 24
18 Jun 24
Melbourne
Official Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$506.91
Devonport to Melbourne 24 Mar 24
$474.17
Melbourne to Canberra 24 Mar 24
$462.64
Canberra to Melbourne 29 Mar 24
$580.51
Albury to Sydney 3 Apr 24
$344.21
Sydney to Port Macquarie 3 Apr 24
$327.71
Devonport to Melbourne 20 Feb 23
$207.53
Melbourne to Perth 20 Feb 23
$2,336.73
Coffs Harbour to Sydney 7 Apr 24
$307.89
Sydney to Albury 7 Apr 24
$261.50
Melbourne to Sydney 12 Apr 24
$213.11
Sydney to Canberra 12 Apr 24
$179.54
Brisbane to Canberra 17 Apr 24
$565.24
Canberra to Melbourne 20 Apr 24
$580.51
Melbourne to Canberra 27 Nov 22
$517.62
Melbourne to Sydney 28 Apr 24
$213.11
Sydney to Melbourne 30 Apr 24
$435.19
Melbourne to Brisbane 7 May 24
$712.27
Brisbane to Rockhampton 7 May 24
$245.04
Rockhampton to Brisbane 9 May 24
$458.48
Brisbane to Sydney 9 May 24
$571.31
Canberra to Melbourne 15 Mar 22
$451.92
Sydney to Canberra 10 May 24
$545.65
Canberra to Sydney 17 May 24
$188.50
Sydney to Darwin 17 May 24 to 18 May 24
$1,356.52
Darwin to Melbourne 22 May 24
$788.38
Melbourne to Canberra 26 May 24
$202.10
Sydney to Brisbane 1 Sep 22
$457.71
Albury to Sydney 31 Aug 22
$302.36
Canberra to Melbourne 7 Jun 24
$511.13
Melbourne to Launceston 7 Jun 24
$452.04
Devonport to Melbourne 8 Jun 24
$338.17
Melbourne to Perth 13 Jun 24
$1,118.12
Canberra to Brisbane 14 Apr 24
$565.24
Perth to Melbourne 14 Jun 24
$1,253.11
Melbourne to Mildura 17 Jun 24
$363.44
Description
Amount
Publishable notes
Lease rental 14/03/2024 to 13/04/2024
$679.46
Fuel charges
$99.38
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 19/03/2024 to 18/04/2024
$1,161.20
Fuel charges
$191.30
Fuel charges
$235.60
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$242.11
Lease rental 19/04/2024 to 18/05/2024
$1,161.20
Fuel Fees
$1.70
Fuel charges
$239.61
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 14/04/2024 to 13/05/2024
$679.46
Fuel Fees
$-1.70
Fuel charges
$104.68
Lease rental 14/03/2024 to 13/04/2024
$98.45
Lease rental 14/02/2024 to 13/03/2024
$98.45
Lease rental 14/01/2024 to 13/02/2024
$98.45
Fuel Fees
$1.79
Fuel charges
$88.18
Fuel charges
$93.10
Lease rental 14/04/2024 to 13/05/2024
$98.45
Lease rental 14/12/2023 to 13/01/2024
$98.45
Fuel charges
$84.78
Lease rental 14/05/2024 to 13/06/2024
$777.91
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$231.62
Lease rental 19/05/2024 to 18/06/2024
$1,161.20
Description
Amount
Publishable notes
Sydney 3 Apr 24
$69.30
Sydney 3 Apr 24
$63.00
Sydney 3 Apr 24
$75.60
Melbourne 10 Apr 24
$160.24
Melbourne 11 Apr 24
$139.52
Canberra 19 Apr 24
$63.00
Canberra 19 Apr 24
$63.00
Melbourne 12 Apr 24
$218.40
Sydney 12 Apr 24
$78.60
Sydney 12 Apr 24
$63.00
Melbourne 11 Apr 24
$63.00
Sydney 12 Apr 24
$79.80
Canberra 12 Apr 24
$63.00
Canberra 14 Apr 24
$126.00
Brisbane 14 Apr 24
$137.81
Brisbane 15 Apr 24
$63.00
Brisbane 15 Apr 24
$86.10
Brisbane 16 Apr 24
$220.50
Brisbane 16 Apr 24
$420.00
Brisbane 16 Apr 24
$128.10
Brisbane 17 Apr 24
$63.00
Brisbane 17 Apr 24
$68.66
Canberra 17 Apr 24
$63.00
Canberra 17 Apr 24
$63.00
Darwin 21 May 24
$63.00
Darwin 21 May 24
$63.00
Darwin 21 May 24
$177.27
Cancelled/No Show.
Darwin 21 May 24
$63.00
Melbourne 22 May 24
$63.00
Cancelled/No Show.
Melbourne 22 May 24
$69.30
Melbourne 22 May 24
$88.00
Melbourne 22 May 24
$63.00
Melbourne 22 May 24
$63.00
Melbourne 23 May 24
$136.50
Melbourne 23 May 24
$67.20
Melbourne 26 May 24
$132.30
Canberra 26 May 24
$130.20
Melbourne 18 Jun 24
$63.00
Melbourne 18 Jun 24
$63.00
Melbourne 19 Jun 24
$147.00
Melbourne 28 Jun 24
$105.00
Melbourne 29 Jun 24
$126.00
Canberra 30 Jun 24
$130.20
Melbourne 22 May 24
$64.51
Sydney 3 Apr 24
$145.80
Melbourne 11 Apr 24
$63.00
Melbourne 11 Apr 24
$63.00
Sydney 3 Apr 24
$202.80
Canberra 19 Apr 24
$63.00
Canberra 20 Apr 24
$126.00
Melbourne 20 Apr 24
$138.60
Melbourne 28 Apr 24
$149.10
Melbourne 28 Apr 24
$132.30
Sydney 28 Apr 24
$130.10
Sydney 28 Apr 24
$139.70
Sydney 28 Apr 24
$133.40
Sydney 29 Apr 24
$63.00
Sydney 29 Apr 24
$98.70
Sydney 29 Apr 24
$63.00
Sydney 29 Apr 24
$67.20
Sydney 30 Apr 24
$256.20
Sydney 30 Apr 24
$159.50
Sydney 30 Apr 24
$109.40
Melbourne 30 Apr 24
$67.20
Melbourne 6 May 24
$114.30
Melbourne 7 May 24
$233.10
Melbourne 7 May 24
$116.15
Sydney 9 May 24
$111.30
Sydney 10 May 24
$190.20
Sydney 10 May 24
$63.00
Canberra 10 May 24
$67.20
Darwin 18 May 24
$126.00
Description
Amount
Publishable notes
Parking 26 Apr 24 to 27 Apr 24
$90.91
Description
Amount
Publishable notes
Aggregated Total
$37,843.07
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jan 24
$57.09
Publications - Printed and electronic (office expenses) 1 Jan 24
$70.55
Publications - Printed and electronic (office expenses) 26 Feb 24
$57.09
Publications - Printed and electronic (office expenses) 25 Mar 24
$54.82
Publications - Printed and electronic (office expenses) 22 Apr 24
$57.09
Publications - Printed and electronic (office expenses) 1 Jul 23
$566.22
Publications - Printed and electronic (office expenses) 1 Jul 23
$279.50
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$90.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.09
Flags 1 Mar 24
$373.25
MFD - Usage 3 Feb 24
$185.79
MFD - Usage 3 Feb 24
$15.76
MFD - Usage 1 Mar 24
$0.27
MFD - Usage 20 Feb 24
$2.54
Wreaths (office expenses) 25 Apr 24
$54.55
ICT Equipment - DPS approved 1 Sep 23
$147.27
ICT Equipment - DPS approved 1 Mar 24
$90.00
MFD - Usage 3 Mar 24
$136.58
MFD - Usage 3 Mar 24
$2.34
MFD - Usage 1 Apr 24
$1.77
MFD - Usage 20 Mar 24
$0.09
MFD - Usage 20 Mar 24
$7.46
Office Stationery and Supplies (office expenses) 27 May 24
$45.46
ICT Equipment - DPS approved 1 Feb 24
$90.00
Software Reimbursement (office expenses) 13 Jun 24
$279.00
Software Reimbursement (office expenses) 16 Jun 24
$2,750.00
MFD - Usage 3 Apr 24
$151.96
MFD - Usage 3 Apr 24
$5.65
MFD - Usage 1 May 24
$0.01
MFD - Usage 20 Apr 24
$3.11
ICT Equipment - DPS approved 1 Apr 24
$90.00
Office Equipment - Purchase < $4,999 (office expenses) 18 Jun 24
$150.12
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$4,352.68
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$180.91
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$253.64
Office Equipment - Purchase < $4,999 (office expenses) 15 Jun 24
$6.35
Office Equipment - Purchase < $4,999 (office expenses) 14 Jun 24
$12.73
Office Equipment - Purchase < $4,999 (office expenses) 24 Jun 24
$12.73
Wreaths (office expenses) 24 Apr 24
$72.73
Description
Amount
Publishable notes
Printing and Communications 26 Jan 24
$590.91
Printing and Communications 1 Feb 24
$363.64
Printing and Communications 1 Feb 24
$-9.09
Printing and Communications 1 Apr 24
$545.45
Printing and Communications 1 Apr 24
$-13.64
Printing and Communications 20 May 24
$546.99
Printing and Communications 27 Jun 24
$904.55
Printing and Communications 1 May 24
$454.55
Printing and Communications 11 May 24
$454.55
Data products and data validation services for communication with constituents (office expenses) 18 Jun 24
$6,887.93
Data products and data validation services for communication with constituents (office expenses) 18 Jun 24
$8,000.00
Printing and Communications 21 Jun 24
$293.63
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$1,018.21
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$28.51
Office Phones - Usage 1 Mar 24
$68.40
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$32.47
Office Phones - Usage 1 Apr 24
$69.80
Office Phones - Usage 17 Jun 24
$28.90
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$53,519.21

Total Repayments:

No repayments made in this reporting period.
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