Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $69,161.92
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
09 Mar 22
09 Mar 22
Canberra
Official Duties
1
291.00
$291.00
13 Mar 22
16 Mar 22
Canberra
Official Duties
4
291.00
$1,164.00
Description
Amount
Notes
Melbourne to Canberra 19 Jan 22
$428.66
Canberra to Melbourne 21 Jan 22
$428.66
Melbourne to Canberra 6 Feb 22
$428.66
Canberra to Melbourne 11 Feb 22
$849.41
Melbourne to Canberra 13 Feb 22
$849.41
Canberra to Melbourne 15 Mar 22
$794.12
Melbourne to Canberra 15 Mar 22
$794.12
Melbourne to Canberra 27 Mar 22
$428.66
Description
Amount
Notes
3 Dec 21
$60.42
3 Dec 21
$24.94
Description
Amount
Notes
Lease 28 Jan to 27 Feb 22
$1,292.50
Fuel 31 Dec 21 to 1 Jan 22
$83.80
Fuel 31 Jan 22
$1.70
Lease 28 Feb to 27 Mar 22
$1,292.50
Fuel 30 Nov to 27 Dec 21
$465.35
Lease 28 Dec 21 to 27 Jan 22
$1,292.50
Description
Amount
Notes
Canberra 19 Jan 22
$66.51
Canberra 20 Jan 22
$60.30
Canberra 21 Jan 22
$60.30
Canberra 21 Jan 22
$60.30
Canberra 9 Mar 22
$64.50
Canberra 10 Mar 22
$66.33
Canberra 10 Mar 22
$60.30
Canberra 15 Mar 22
$66.51
Canberra 15 Mar 22
$64.50
Canberra 27 Mar 22
$120.60
Canberra 30 Mar 22
$60.30
Description
Amount
Notes
Parking between 9 Mar 22 and 11 Mar 22
$89.98
Parking 11 Feb 22
$11.82
Parking between 6 Feb and 11 Feb 22
$224.95
Parking between 13 Feb and 18 Feb 22
$224.95
Parking 15 Mar 22
$44.99
Description
Amount
Notes
Aggregated Total
$44,420.08
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$11.55
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
Printer Monochrome copy charge 1 Nov to 30 Nov 21
$0.80
Printer Colour copy charge 20 Oct to 19 Nov 21
$34.07
Printer Monochrome copy charge 20 Oct to 19 Nov 21
$2.09
MFD Colour copy charge 26 Oct to 25 Nov 21
$2.55
MFD Monochrome copy charge 26 Oct to 25 Nov 21
$0.26
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$14.50
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.30
Printer monochrome copy charge 20 Nov to 19 Dec 21
$0.95
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$0.69
Printer Colour copy charge 20 Dec 21 to 19 Jan 22
$7.11
Printer Monochrome copy charge 20 Dec 21 to 19 Jan 22
$1.40
MFD colour copy charge 26 Nov to 25 Dec 21
$2.65
MFD monochrome copy charge 26 Nov to 25 Dec 21
$0.08
Printer colour copy charge 20 Nov to 19 Dec 21
$37.72
2 PK25 Rexel name plate 4 Jan 22
$94.38
Office requisites and stationery 18 Mar 22
$214.49
Office requisites and stationery 18 Mar 22
$104.10
Software reimbursement 2021/22
$16.00
Software reimbursement 2021/22
$16.00
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$408.13
Distribution credit 1 Feb to 28 Feb 22
$-1.14
PO Box 821 rental 1 Apr 22 to 31 Mar 23
$196.36
e-material 27 Feb 22
$700.00
2 Printed items 3 Feb 22
$700.00
1 Printed item 3 Feb 22
$200.00
1 Printed items 10 Mar 22
$150.00
1 Printed item 27 Jan 22
$200.00
2 Printed items 17 Feb 22
$700.00
2 Printed items 3 Mar 22
$600.00
1 Printed item 3 Mar 22
$150.00
e-material 10 Mar 22
$600.00
e-material 17 Mar 22
$150.00
e-material 17 Mar 22
$600.00
e-material 19 Mar 22
$212.25
e-material 22 Feb 22
$39.38
e-material 19 Jan 22
$200.86
e-material 19 Feb 22
$82.99
Description
Amount
Notes
Office phones 27 Dec 21
$242.88
Office phones 27 Jan 22
$221.67
Office phones 27 Feb 22
$195.50
Description
Amount
Notes
Dedicated data line 26 Dec 21
$81.82
Dedicated data line 24 Dec 21
$81.82
Travel undertaken by 3 employees
Domestic Travel
$5,138.53
