Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $69,340.53
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jul 21
14 Jul 21
Daylesford
Electorate Duties
1
276.00
$276.00
14 Sep 21
14 Sep 21
Ballarat
Party Duties (excl. CBR) & Outside Electorate Duties
1
312.00
$312.00
Senator initiated adjustment to be reflected in a subsequent reporting period.
Description
Amount
Notes
Melbourne to Canberra 23 May 21
$787.14
Canberra to Melbourne 29 May 21
$841.78
Melbourne to Canberra 14 Jun 21
$841.78
Canberra to Melbourne 17 Jun 21
$787.14
Melbourne to Canberra 19 Jun 21
$165.21
Canberra to Melbourne 24 Jun 21
$841.78
Description
Amount
Notes
Accident excess 29 Jan 21
$500.00
Fuel 5 Jul to 15 Jul 21
$232.19
Lease 28 Jul to 27 Aug 21
$1,294.13
Lease 4 Jul to 3 Aug 21
$1,260.86
Fuel 31 May to 7 Jun 21
$214.96
Lease 4 Jun to 3 Jul 21
$1,260.86
Lease 28 Jul to 27 Aug 21
$-1.63
Lease 28 Aug to 27 Sep 21
$1,292.50
Loan car costs 18 May to 24 May 21
$112.62
Fuel 31 Jul to 23 Aug 21
$135.73
Description
Amount
Notes
Aggregated Total
$38,925.73
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$4.80
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$9.60
Printer colour copy charge 20 May to 19 Jun 21
$50.31
Printer monochrome copy charge 1 Jun to 30 Jun 21
$1.62
Printer monochrome copy charge 20 May to 19 Jun 21
$2.29
Printer colour copy charge 20 Jul to 19 Aug 21
$13.58
Printer monochrome copy charge 20 Jul to 19 Aug 21
$0.76
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$20.96
Printer colour copy charge 20 Jun to 19 Jul 21
$14.44
Printer monochrome copy charge 20 Jun to 19 Jul 21
$6.30
MFD colour copy charge 26 May to 25 Jun 21
$56.47
MFD monochrome copy charge 26 May to 25 Jun 21
$1.04
Office requisites and stationery 30 Aug 21
$331.45
Office requisites and stationery 23 Aug 21
$92.09
Software reimbursement 2021/22
$13.63
Software reimbursement 2020/21
$13.63
Software reimbursement 2020/21
$13.63
Software reimbursement 2020/21
$13.63
Software reimbursement 2020/21
$13.63
Software reimbursement 2021/22
$16.00
Software reimbursement 2021/22
$16.00
Software reimbursement 2020/21
$13.63
Software reimbursement 2020/21
$14.55
Software reimbursement 2021/22
$3,363.64
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$2,666.27
Distribution 1 Jun to 30 Jun 21
$1,358.01
Distribution 1 Aug to 31 Aug 21
$45.45
Distribution credit 1 Aug to 31 Aug 21
$-1.14
3046 Printed items 30 Jun 21
$1,630.00
1 Printed item 23 Sep 21
$495.00
1 Printed item 24 Jun 21
$750.00
1 Printed item 28 May 21
$681.82
e-material 19 Aug 21
$73.89
e-material 20 Jun 21
$152.89
e-material 19 Jul 21
$74.68
Description
Amount
Notes
The Age (digital) 25 Jun to 24 Jul 21
$22.85
The Australian Financial Review (digital) 24 May to 23 Jun 21
$53.90
The Age (digital) 25 May to 24 Jun 21
$22.85
The Australian Financial Review (digital) 24 Jun to 23 Jul 21
$53.90
Description
Amount
Notes
Office phones 27 Sep 21
$250.61
Office phones 27 May 21
$237.51
Office phones 27 Aug 21
$250.75
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Jul 21
$237.81
Description
Amount
Notes
Dedicated data line 26 Sep 21
$81.82
Dedicated data line 26 Aug 21
$81.82
Dedicated data line 26 Jun 21
$81.82
Dedicated data line 26 Jul 21
$81.82
Travel undertaken by 1 employees
Domestic Travel
$3,481.77
Description
Amount
Notes
Melbourne to Canberra 19 Jun 21
$165.22
