Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $100,059.99
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
05 Aug 22
05 Aug 22
Sydney
Official Duties
1
415.00
$415.00
10 Aug 22
10 Aug 22
Sydney
Official Duties
1
139.00
$139.00
15 Aug 22
15 Aug 22
Hobart
Official Duties
1
360.00
$360.00
16 Aug 22
16 Aug 22
Launceston
Official Duties
1
305.00
$305.00
23 Aug 22
24 Aug 22
Canberra
Party Political Duties
2
291.00
$582.00
25 Aug 22
25 Aug 22
Sydney
Official Duties
1
415.00
$415.00
Description
Amount
Publishable notes
Sydney to Melbourne 28 Jun 22
$1,030.51
Canberra to Melbourne 30 Jun 22
$801.84
Melbourne to Canberra 24 Jul 22
$914.68
Melbourne to Canberra 10 Aug 22
$461.54
Canberra to Sydney 10 Aug 22
$631.33
Sydney to Melbourne 11 Aug 22
$958.37
Melbourne to Hobart 15 Aug 22
$277.04
Melbourne to Canberra 23 Aug 22
$856.43
Sydney to Melbourne 26 Aug 22
$1,102.34
Sydney to Canberra 4 Sep 22
$460.10
Melbourne to Canberra 7 Sep 22
$461.54
Sydney to Canberra 9 Sep 22
$827.55
Canberra to Melbourne 23 Sep 22
$914.68
Description
Amount
Publishable notes
Taxi 15 Jun 22
$14.39
Description
Amount
Publishable notes
Fuel charges
$87.43
Fuel Fees
$0.50
Lease rental 28/06/2022 to 27/07/2022
$1,292.50
Fuel Fees
$1.70
Fuel charges
$102.27
Car cleaning
$26.36
Lease rental 28/07/2022 to 27/08/2022
$1,292.50
Additional maintenance
$13.64
Fuel charges
$94.61
Fuel Fees
$0.50
Fuel charges
$106.10
Fuel Fees
$1.70
Fuel Fees
$0.34
Lease rental 28/08/2022 to 27/09/2022
$1,292.50
Fuel charges
$88.69
Car cleaning
$16.55
Fuel charges
$97.61
Fuel Fees
$0.34
Fuel charges
$90.80
Fuel Fees
$1.70
Description
Amount
Publishable notes
Sydney 26 Aug 22
$95.88
Canberra 4 Sep 22
$126.60
Melbourne 6 Sep 22
$71.58
Melbourne 6 Sep 22
$137.82
Sydney 9 Sep 22
$146.88
Sydney 9 Sep 22
$126.00
Sydney 9 Sep 22
$99.14
Canberra 23 Sep 22
$61.20
Melbourne 11 Sep 22
$225.36
Canberra 11 Sep 22
$122.40
Sydney 9 Sep 22
$61.20
Canberra 26 Jul 22
$61.20
Canberra 2 Aug 22
$61.20
Sydney 5 Aug 22
$121.92
Sydney 5 Aug 22
$118.32
Sydney 5 Aug 22
$61.20
Canberra 24 Jul 22
$126.60
Canberra 9 Sep 22
$79.56
Perth 14 Jun 22
$146.73
Canberra 29 Sep 22
$61.20
Sydney 5 Aug 22
$91.80
Sydney 5 Aug 22
$142.32
Sydney 5 Aug 22
$136.68
Sydney 5 Aug 22
$131.76
Sydney 6 Aug 22
$122.40
Canberra 25 Aug 22
$61.20
Sydney 25 Aug 22
$145.22
Sydney 25 Aug 22
$153.00
Canberra 23 Aug 22
$65.40
Sydney 11 Aug 22
$93.84
Sydney 11 Aug 22
$138.24
Sydney 11 Aug 22
$157.08
Sydney 10 Aug 22
$106.46
Canberra 10 Aug 22
$79.56
Canberra 10 Aug 22
$77.64
Description
Amount
Publishable notes
Parking 24 Jul 22 to 29 Jul 22
$228.09
Parking 23 Jun 22
$11.82
Parking 21 Jun 22
$7.00
Parking 12 Aug 22
$77.27
Parking 10 Aug 22 to 12 Aug 22
$91.24
Parking 31 Jul 22 to 6 Aug 22
$273.72
Parking 15 Aug 22 to 17 Aug 22
$220.65
Description
Amount
Publishable notes
Aggregated Total
$52,039.36
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$16.38
MFD - Usage 26 May 22
$20.79
MFD - Usage 20 May 22
$109.21
MFD - Usage 26 May 22
$1.16
MFD - Usage 1 Jun 22
$0.32
MFD - Usage 20 May 22
$4.40
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 26 Jun 22
$9.64
MFD - Usage 20 Jun 22
$20.21
MFD - Usage 26 Jun 22
$1.60
MFD - Usage 1 Jul 22
$0.12
MFD - Usage 20 Jun 22
$1.15
Office Stationery and Supplies (office expenses) 6 Aug 22
$370.77
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
Software Reimbursement (office expenses) 29 Jul 22
$16.00
Courier/Freight costs between offices 1 Aug 22
$30.82
MFD - Usage 26 Jul 22
$0.24
MFD - Usage 20 Jul 22
$21.89
MFD - Usage 26 Jul 22
$0.02
MFD - Usage 1 Aug 22
$0.98
MFD - Usage 20 Jul 22
$0.74
Description
Amount
Publishable notes
Printing and Communications 19 Jul 22
$129.12
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$187.13
Office Phones - Usage 27 Jun 22
$187.13
Office Phones - Usage 27 Apr 22
$20.00
Office Phones - Usage 27 May 22
$20.00
Office Phones - Usage 27 Jun 22
$-187.13
Office Phones - Usage 27 Jul 22
$198.87
Office Phones - Usage 27 Aug 22
$225.66
Office Phones - Usage 5 Aug 22
$60.00
Office Phones - Usage 27 Sep 22
$233.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Apr 22
$86.36
Residential Internet Services (Remuneration) 26 May 22
$86.36
Residential Internet Services (Remuneration) 26 Jun 22
$86.36
Residential Internet Services (Remuneration) 26 Jul 22
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,297.92
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$9,643.63
