Senator the Hon Bridget McKenzie (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $198,443.55

Total number of nights: 64
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
28 Jun 24
29 Jun 24
Melbourne
Party Political Duties
2
418.00
$836.00
30 Jun 24
30 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Jul 24
04 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Jul 24
07 Jul 24
Gold Coast
Party Political Duties
3
396.00
$1,188.00
08 Jul 24
08 Jul 24
Gold Coast
Official Duties
1
396.00
$396.00
11 Jul 24
11 Jul 24
Mount Gambier
Official Duties
1
351.00
$351.00
11 Jul 24
11 Jul 24
Mount Gambier
Official Duties
-1
351.00
$-351.00
11 Jul 24
11 Jul 24
Mount Gambier
Official Duties
1
351.00
$351.00
12 Jul 24
13 Jul 24
Adelaide
Official Duties
2
444.00
$888.00
12 Jul 24
13 Jul 24
Adelaide
Official Duties
-2
444.00
$-888.00
12 Jul 24
13 Jul 24
Adelaide
Official Duties
2
444.00
$888.00
22 Jul 24
22 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
23 Jul 24
23 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
26 Jul 24
27 Jul 24
Melbourne
Official Duties
2
418.00
$836.00
02 Aug 24
02 Aug 24
Bendigo
Electorate Duties
1
351.00
$351.00
03 Aug 24
03 Aug 24
Melbourne
Official Duties
1
418.00
$418.00
04 Aug 24
04 Aug 24
Hamilton
Official Duties
1
117.00
$117.00
05 Aug 24
05 Aug 24
Melbourne
Official Duties
1
418.00
$418.00
08 Aug 24
08 Aug 24
Sydney
Parliamentary Duties
1
451.00
$451.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Aug 24
16 Aug 24
Sydney
Official Duties
1
451.00
$451.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Aug 24
23 Aug 24
Melbourne
Party Political Duties
1
418.00
$418.00
25 Aug 24
26 Aug 24
Bendigo
Official Duties
2
361.00
$722.00
29 Aug 24
29 Aug 24
Perth
Party Political Duties
1
442.00
$442.00
30 Aug 24
31 Aug 24
Bunbury
Party Political Duties
2
375.00
$750.00
02 Sep 24
04 Sep 24
Perth
Official Duties
3
442.00
$1,326.00
05 Sep 24
05 Sep 24
Perth
Official Duties
1
148.00
$148.00
06 Sep 24
07 Sep 24
Canberra
Official Duties
2
318.00
$636.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Sep 24
16 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Sep 24
17 Sep 24
Sydney
Official Duties
1
461.00
$461.00
18 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
19 Sep 24
19 Sep 24
Melbourne
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Melbourne 23 May 24
$5.45
Mildura to Melbourne 18 Jun 24
$363.44
Canberra to Melbourne 28 Jun 24
$242.10
Melbourne to Canberra 30 Jun 24
$590.73
Canberra to Brisbane 5 Jul 24
$1,158.00
Brisbane to Sydney 9 Jul 24
$513.89
Sydney to Albury 9 Jul 24
$321.53
Melbourne to Mount Gambier 11 Jul 24
$440.40
Melbourne to Mount Gambier 11 Jul 24
$54.55
Non-commercial airline or non-air travel expense.
Mount Gambier to Adelaide 12 Jul 24
$355.43
Adelaide to Melbourne 14 Jul 24
$207.58
Melbourne to Sydney 22 Jul 24
$503.81
Sydney to Melbourne 23 Jul 24
$379.74
Melbourne to Launceston 25 May 24
$44.04
Cancellation Fee.
Melbourne to Adelaide 3 Aug 24
$1,102.15
Adelaide to Melbourne 4 Aug 24
$225.80
Melbourne to Sydney 8 Aug 24
$508.54
Sydney to Albury 9 Aug 24
$285.05
Melbourne to Canberra 11 Aug 24
$589.34
Sydney to Canberra 14 Aug 24
$200.98
Canberra to Sydney 16 Aug 24
$246.86
Sydney to Canberra 18 Aug 24
$553.88
Canberra to Melbourne 23 Aug 24
$991.54
Albury to Sydney 29 Aug 24
$374.66
Sydney to Orange 29 Aug 24
$304.43
Perth to Geraldton 5 Sep 24
$277.47
Geraldton to Perth 5 Sep 24
$1,337.72
Perth to Melbourne 5 Sep 24 to 6 Sep 24
$196.28
Melbourne to Canberra 6 Sep 24
$823.52
Canberra to Sydney 17 Sep 24
$495.08
Description
Amount
Publishable notes
Taxi 9 Jul 24
$32.38
Melbourne to Albury 29 Mar 24 to 30 Mar 24
$442.61
Non-commercial airline or non-air travel expense.
Brisbane 5 Jul 24 to 9 Jul 24
$596.16
Non-commercial airline or non-air travel expense.
Brisbane 5 Jul 24 to 9 Jul 24
$-596.16
Refunded.
Brisbane 5 Jul 24 to 9 Jul 24
$605.27
Non-commercial airline or non-air travel expense.
Brisbane 5 Jul 24 to 9 Jul 24
$596.16
Non-commercial airline or non-air travel expense.
Brisbane 5 Jul 24 to 9 Jul 24
$-605.27
Refunded.
Description
Amount
Publishable notes
Fuel charges
$90.91
Fuel charges
$84.73
Lease rental 14/06/2024 to 13/07/2024
$777.91
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$96.00
Fuel Fees
$0.23
Fuel charges
$91.99
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$189.25
Fuel charges
$197.25
Lease rental 19/06/2024 to 18/07/2024
$1,161.20
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$55.10
Fuel charges
$212.80
Lease rental 19/07/2024 to 18/08/2024
$1,161.20
Lease rental 28/07/2024 to 27/08/2024
$1,127.42
Fuel Fees
$1.79
Lease rental 14/07/2024 to 13/08/2024
$777.91
Fuel Fees
$1.79
Lease rental 28/06/2024 to 27/07/2024
$1,127.42
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$184.67
Fuel charges
$223.76
Fuel charges
$228.92
Lease rental 19/08/2024 to 18/09/2024
$1,161.20
Fuel charges
$50.45
Loan car costs 04/04/2024 to 09/05/2024
$1,872.18
End of lease adj 16/08/2024
$370.50
Fuel Fees
$1.79
End of lease adj 14/07/2024 to 13/08/2024
$-777.91
End of lease adj 13/08/2024
$555.00
Lease rental 28/08/2024 to 27/09/2024
$1,127.42
Fuel charges
$50.45
Description
Amount
Publishable notes
Sydney 23 Jul 24
$80.29
Melbourne 23 Jul 24
$100.44
Melbourne 23 Jul 24
$91.14
Sydney 23 Jul 24
$65.10
Melbourne 24 Jul 24
$65.10
Melbourne 27 Jul 24
$130.20
Melbourne 27 Jul 24
$130.20
Adelaide 3 Aug 24
$133.20
Adelaide 3 Aug 24
$130.20
Adelaide 3 Aug 24
$136.71
Adelaide 4 Aug 24
$130.20
Melbourne 8 Aug 24
$416.64
Sydney 8 Aug 24
$69.20
Sydney 9 Aug 24
$165.36
Sydney 9 Aug 24
$154.75
Melbourne 11 Aug 24
$130.20
Canberra 13 Aug 24
$863.64
Sydney 14 Aug 24
$65.10
Sydney 16 Aug 24
$140.81
Sydney 16 Aug 24
$112.84
Sydney 17 Aug 24
$137.50
Sydney 17 Aug 24
$137.50
Sydney 18 Aug 24
$130.20
Melbourne 23 Aug 24
$123.69
Perth 29 Aug 24
$88.97
Perth 30 Aug 24
$65.10
Perth 30 Aug 24
$65.10
Melbourne 6 Sep 24
$91.14
Melbourne 6 Sep 24
$148.69
Melbourne 11 Jul 24
$105.29
Melbourne 28 Jun 24
$63.00
Sydney 16 Aug 24
$65.10
Canberra 19 Apr 24
$63.00
Perth 30 Sep 24
$71.61
Melbourne 29 Sep 24
$133.20
Melbourne 29 Sep 24
$133.20
Melbourne 27 Sep 24
$133.20
Melbourne 27 Sep 24
$133.20
Melbourne 24 Sep 24
$69.02
Melbourne 24 Sep 24
$65.10
Melbourne 24 Sep 24
$65.10
Sydney 23 Jul 24
$68.70
Sydney 23 Jul 24
$65.10
Sydney 22 Jul 24
$65.10
Cancelled/No Show.
Sydney 22 Jul 24
$97.41
Adelaide 14 Jul 24
$130.20
Canberra 6 Sep 24
$69.30
Melbourne 6 Sep 24
$85.76
Sydney 17 Sep 24
$75.95
Sydney 17 Sep 24
$124.24
Sydney 18 Sep 24
$65.10
Melbourne 23 Sep 24
$116.67
Melbourne 24 Sep 24
$65.10
Description
Amount
Publishable notes
Parking 23 May 24
$15.09
Parking 6 Jul 24
$18.18
Parking 7 Jul 24
$18.18
Parking 5 Jul 24
$22.73
Parking 3 Aug 24 to 4 Aug 24
$156.07
Parking 16 Aug 24 to 18 Aug 24
$70.00
Parking 2 Sep 24 to 5 Sep 24
$118.18
Description
Amount
Publishable notes
Aggregated Total
$45,057.19
Description
Amount
Publishable notes
Wreaths (office expenses) 24 Apr 24
$172.73
Software Reimbursement (office expenses) 24 Jun 24
$13.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 24
$1,124.50
Courier/Freight costs between offices 1 Jun 24
$2.71
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$-2.87
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$58.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$50.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$167.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.07
Flags 1 Jun 24
$149.30
MFD - Usage 3 May 24
$105.33
MFD - Usage 3 May 24
$4.06
MFD - Usage 1 Jun 24
$0.04
MFD - Usage 20 May 24
$0.09
MFD - Usage 20 May 24
$1.04
Office Stationery and Supplies (office expenses) 5 Jul 24
$62.45
Office Equipment - Purchase < $4,999 (office expenses) 5 Apr 24
$19.05
Office Equipment - Purchase < $4,999 (office expenses) 7 Mar 24
$13.64
Office Stationery and Supplies - Repairs and maintenance (office expenses) 7 May 24
$26.36
Office Stationery and Supplies (office expenses) 20 Jul 24
$9.96
Office Stationery and Supplies (office expenses) 3 Jun 24
$17.50
ICT Equipment - DPS approved 1 May 24
$90.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$192.12
Office Stationery and Supplies (office expenses) 1 Jul 24
$80.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$89.34
ICT Equipment - DPS approved 1 Jun 24
$91.18
MFD - Usage 3 Jun 24
$193.53
MFD - Usage 3 Jun 24
$5.13
MFD - Usage 1 Jul 24
$1.98
MFD - Usage 20 Jun 24
$6.46
Office Stationery and Supplies (office expenses) 28 Aug 24
$44.55
Office Equipment - Purchase < $4,999 (office expenses) 29 Aug 24
$1,210.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$71.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$71.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$48.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.87
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.94
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.75
Flags 1 Aug 24
$161.30
Nationhood Material 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$4.95
Nationhood Material 1 Aug 24
$11.55
Nationhood Material 1 Aug 24
$11.55
Description
Amount
Publishable notes
Printing and Communications 8 Feb 24
$1,500.00
Printing and Communications 24 Jun 24
$160.00
Printing and Communications 24 Jun 24
$1,891.77
Printing and Communications 27 Jun 24
$8,636.36
Printing and Communications 1 Jun 24
$88.64
Printing and Communications 29 Jun 24
$35.82
Printing and Communications 18 Jul 24
$111.42
Printing and Communications 18 Jul 24
$54.55
Printing and Communications 24 Jul 24
$13.00
Printing and Communications 1 Mar 24
$110.91
Printing and Communications 29 Jul 24
$7,145.60
Printing and Communications 22 Jul 24
$640.91
Printing and Communications 26 Jul 24
$640.91
Printing and Communications 21 Aug 24
$361.90
Printing and Communications 16 Sep 24
$118.42
Printing and Communications 16 Sep 24
$118.42
Printing and Communications 2 Aug 24
$640.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jul 23
$29.99
Publications - Printed and electronic (office expenses) 17 Jun 24
$15.36
Publications - Printed and electronic (office expenses) 30 Jun 24
$15.36
Publications - Printed and electronic (office expenses) 7 Jul 24
$15.36
Publications - Printed and electronic (office expenses) 14 Jul 24
$15.36
Publications - Printed and electronic (office expenses) 21 Jul 24
$15.36
Publications - Printed and electronic (office expenses) 24 Jul 24
$5.45
Publications - Printed and electronic (office expenses) 25 Jul 24
$2.73
Publications - Printed and electronic (office expenses) 28 Jul 24
$15.42
Publications - Printed and electronic (office expenses) 4 Aug 24
$15.36
Publications - Printed and electronic (office expenses) 11 Aug 24
$15.36
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$84.20
Office Phones - Usage 1 Jun 24
$84.20
Office Phones - Usage 10 Apr 24
$60.00
Office Phones - Usage 17 Jul 24
$31.23
Office Phones - Usage 29 Jul 24
$120.00
Office Phones - Usage 5 Aug 24
$30.00
Office Phones - Usage 17 Aug 24
$35.74
Office Phones - Usage 1 Jul 24
$68.00
Office Phones - Usage 17 Sep 24
$31.25
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$69,206.97

Total Repayments:

No repayments made in this reporting period.
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