Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $89,226.03
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
03 Apr 22
05 Apr 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Jun 22
15 Jun 22
Perth
Official Duties
2
409.00
$818.00
Description
Amount
Notes
Melbourne to Canberra 9 Mar 22
$428.66
Canberra to Melbourne 10 Mar 22
$428.66
Canberra to Melbourne 1 Apr 22
$270.53
Melbourne to Canberra 3 Apr 22
$794.12
Canberra to Melbourne 6 Apr 22
$433.21
Melbourne to Canberra 30 May 22
$486.55
Canberra to Melbourne 30 May 22
$433.20
Canberra to Melbourne 17 Feb 22
$794.12
Sydney to Perth 14 Jun 22
$1,998.66
Melbourne to Sydney 14 Jun 22
$1,030.51
Perth to Melbourne 16 Jun 22
$1,091.11
Description
Amount
Notes
Lease 28 Mar to 27 Apr 22
$1,292.50
Accident excess 14 May 21
$500.00
Fuel 31 Mar to 22 Apr 22
$181.73
Lease 28 Apr to 27 May 22
$1,292.50
Fuel 12 Feb to 26 Mar 22
$482.08
Description
Amount
Notes
Canberra 9 Mar 22
$60.30
Canberra 31 Mar 22
$60.30
Canberra 5 Apr 22
$106.53
Canberra 30 May 22
$124.80
Canberra 30 May 22
$124.80
Sydney 14 Jun 22
$146.07
Sydney 14 Jun 22
$68.34
Perth 16 Jun 22
$94.47
Melbourne 27 Jun 22
$420.09
Sydney 27 Jun 22
$89.79
Sydney 27 Jun 22
$68.91
Sydney 27 Jun 22
$76.53
Sydney 27 Jun 22
$90.03
Sydney 28 Jun 22
$60.30
Sydney 28 Jun 22
$123.88
Melbourne 28 Jun 22
$441.18
Melbourne 30 Jun 22
$359.79
Canberra 30 Jun 22
$64.50
Canberra 30 Jun 22
$60.30
Melbourne 30 Jun 22
$382.89
Description
Amount
Notes
Parking between 27 Mar and 1 Apr 22
$224.95
Parking between 3 Apr and 6 Apr 22
$134.97
Parking between 15 Sep and 19 Sep 19
$144.55
Parking between 25 Sep and 4 Oct 19
$109.26
Parking between 20 Oct and 26 Oct 19
$163.44
Parking between 3 Feb and 7 Feb 20
$128.55
Parking between 9 Feb and 14 Feb 20
$145.99
Parking between 12 Sep and 13 Sep 19
$130.91
Parking between 29 Feb and 5 Mar 20
$163.44
Parking 30 May 22
$44.99
Parking between 14 Jun and 16 Jun 22
$134.97
Description
Amount
Notes
Aggregated Total
$41,576.55
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$8.45
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$11.43
MFD colour copy charge 26 Mar to 25 Apr 22
$5.76
MFD monochrome copy charge 26 Mar to 25 Apr 22
$0.25
Printer colour copy charge 20 Mar to 19 Apr 22
$66.76
Printer monochrome copy charge 1 Apr to 30 Apr 22
$0.65
Printer monochrome copy charge 20 Mar to 19 Apr 22
$4.65
MFD colour copy charge 26 Feb to 25 Mar 22
$42.15
MFD monochrome copy charge 26 Feb to 25 Mar 22
$0.51
Printer colour copy charge 20 Feb to 19 Mar 22
$28.07
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Printer monochrome copy charge 1 Mar to 31 Mar 22
$1.34
Printer monochrome copy charge 20 Feb to 19 Mar 22
$1.72
MFD colour copy charge 26 Apr to 25 May 22
$94.31
MFD colour copy charge 20 Apr to 19 May 22
$70.11
MFD monochrome copy charge 26 Apr to 25 May 22
$0.46
MFD monochrome copy charge 1 May to 31 May 22
$2.11
MFD monochrome copy charge 20 Apr to 19 May 22
$2.58
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$0.15
Printer Colour copy charge 20 Jan to 19 Feb 22
$16.75
Printer Monochrome copy charge 20 Jan to 19 Feb 22
$1.14
MFD Colour copy charge 26 Jan to 25 Feb 22
$12.47
MFD Monochrome copy charge 26 Jan to 25 Feb 22
$2.26
2 RM250 HP Colour Choice paper 1 May 22
$46.89
Office requisites and stationery 12 May 22
$56.49
Office requisites and stationery 6 May 22
$53.70
A4 digital copy paper 17 May 22
$148.25
Office requisites and stationery 17 May 22
$110.99
Office requisites and stationery 19 May 22
$9.25
Office requisites and stationery 19 May 22
$27.71
Pack of 100 A3 pouches 19 Apr 2022
$114.55
Office requisites and stationery 21 Apr 22
$40.91
10 Wreaths for ANZAC Day 24 Apr 22
$727.27
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$16.00
Batteries 12 Mar 22
$11.73
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$678.18
Distribution late payment fee Mar 22
$5.90
Distribution credit 1 Mar to 31 Mar 22
$-2.27
1000 Printed items 22 Jun 22
$1,715.00
e-material 12 May 22
$200.00
e-material 12 May 22
$350.00
e-material 12 May 22
$350.00
e-material 28 Apr 22
$200.00
e-material 28 Apr 22
$700.00
2 Printed items 7 Apr 22
$700.00
1 Printed item 7 Apr 22
$200.00
e-material 24 Feb 22
$300.00
e-material 24 Feb 22
$300.00
e-material 24 Feb 22
$150.00
e-material 10 Feb 22
$350.00
e-material 10 Feb 22
$350.00
e-material 17 Feb 22
$200.00
e-material 21 Apr 22
$350.00
e-material 21 Apr 22
$350.00
e-material 31 Mar 22
$700.00
e-material 31 Mar 22
$200.00
e-material 5 May 22
$700.00
e-material 5 May 22
$200.00
e-material 19 May 22
$700.00
e-material 19 May 22
$200.00
e-material 24 Mar 22
$300.00
e-material 24 Mar 22
$300.00
e-material 24 Mar 22
$150.00
e-material 21 Apr 22
$200.00
e-material 14 Apr 22
$350.00
e-material 14 Apr 22
$350.00
e-material 14 Apr 22
$200.00
e-material 10 Feb 22
$200.00
e-material 19 May 22
$125.85
e-material 19 Jun 22
$127.11
e-material 19 Apr 22
$119.41
Description
Amount
Notes
The Age (digital) 25 May to 24 Jun 22
$22.73
The Australian Financial Review 24 May to 23 Jun 22
$53.64
The Australian Financial Review (digital) 24 Nov to 23 Dec 21
$53.64
The Australian Financial Review (digital) 24 Dec 21 to 23 Jan 22
$53.64
The Australian Financial Review (digital) 24 Jan to 23 Feb 22
$53.64
The Australian Financial Review (digital) 24 Feb to 23 Mar 22
$53.64
The Australian Financial Review (digital) 24 Mar to 23 Apr 22
$53.64
The Age (digital) 25 Apr to 24 May 22
$22.73
The Australian Financial Review (digital) 24 Apr to 23 May 22
$53.64
The Age (digital) 25 Nov to 24 Dec 21
$22.73
The Age (digital) 25 Dec to 24 Jan 22
$22.73
The Age (digital) 25 Jan to 24 Feb 22
$22.73
The Age (digital) 25 Feb to 24 Mar 22
$22.73
The Age (digital) 25 Mar to 24 Apr 22
$22.73
Description
Amount
Notes
Office phones 27 Apr 22
$222.95
Office phones 27 Mar 22
$205.10
Office phones 27 May 22
$259.42
Office telephony services maintenance 9 Dec 21
$20.00
Office telephony services maintenance 13 Dec 21
$20.00
Office telephony services maintenance 21 Dec 21
$20.00
Office telephony services maintenance 24 Dec 21
$20.00
Office telephony services maintenance 12 Jan 22
$20.00
Office telephony services maintenance 28 Jan 22
$20.00
Office telephony services maintenance 31 Jan to 2 Feb 22
$120.00
Office telephony services maintenance 9 Mar 22
$60.00
Description
Amount
Notes
Dedicated data line 26 Mar 22
$86.36
Travel undertaken by 4 employees
Domestic Travel
$11,965.88
