Senator the Hon Sarah Henderson (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria

Total Expenditure: $162,869.21

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 23
01 Feb 23
Sydney
Official Duties
1
438.00
$438.00
06 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
22 Feb 23
22 Feb 23
Canberra
Official Duties
1
299.00
$299.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 Mar 23
15 Mar 23
Gold Coast
Official Duties
1
383.00
$383.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Melbourne to Sydney 14 Nov 22
$143.97
Melbourne to Sydney 14 Dec 22
$1,102.55
Sydney to Canberra 14 Dec 22
$749.91
Canberra to Melbourne 25 Jan 23
$914.87
Melbourne to Canberra 25 Jan 23
$461.73
Melbourne to Sydney 1 Feb 23
$775.02
Canberra to Melbourne 10 Feb 23
$914.87
Melbourne to Canberra 22 Feb 23
$461.73
Canberra to Melbourne 23 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$393.49
Description
Amount
Publishable notes
Regulated Ridesharing 15 Mar 23
$16.66
Rockhampton 10 Oct 22 to 12 Oct 22
$280.60
Sydney 29 Oct 22 to 30 Oct 22
$178.69
Mackay 10 Oct 22
$101.31
Description
Amount
Publishable notes
Lease rental 04/12/2022 to 03/01/2023
$907.69
Lease rental 28/12/2022 to 27/01/2023
$1,292.50
Fuel charges
$85.39
Fuel charges
$57.84
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel charges
$71.62
Fuel charges
$68.70
Lease rental 04/11/2022 to 03/12/2022
$-907.69
Lease rental 04/09/2022 to 03/10/2022
$-907.69
Lease rental 04/10/2022 to 03/11/2022
$-907.69
Lease rental 04/12/2022 to 03/01/2023
$-907.69
Lease rental 28/01/2023 to 27/02/2023
$1,292.50
Fuel charges
$92.65
Fuel charges
$81.68
Fuel charges
$60.85
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$93.50
Lease rental 04/09/2022 to 03/10/2022
$907.69
Lease rental 04/12/2022 to 03/01/2023
$907.69
Lease rental 04/10/2022 to 03/11/2022
$907.69
Lease rental 04/01/2023 to 03/02/2023
$907.69
Lease rental 04/11/2022 to 03/12/2022
$907.69
Fuel Fees
$0.23
Additional maintenance
$13.64
Fuel Fees
$1.70
Fuel charges
$87.98
Lease rental 28/02/2023 to 27/03/2023
$1,292.50
Fuel charges
$93.19
Lease rental 04/02/2023 to 03/03/2023
$907.69
Description
Amount
Publishable notes
Sydney 2 Feb 23
$97.92
Sydney 2 Feb 23
$153.48
Sydney 2 Feb 23
$61.20
Cancelled/No Show.
Canberra 22 Feb 23
$61.20
Canberra 23 Feb 23
$61.20
Canberra 5 Mar 23
$126.60
Canberra 24 Mar 23
$61.20
Sydney 2 Feb 23
$83.64
Sydney 1 Feb 23
$84.84
Canberra 25 Jan 23
$85.80
Canberra 25 Jan 23
$61.20
Description
Amount
Publishable notes
Parking 25 Jan 23
$45.62
Parking 1 Feb 23 to 2 Feb 23
$91.24
Parking 6 Feb 23 to 10 Feb 23
$228.09
Parking 22 Feb 23 to 23 Feb 23
$91.24
Parking 5 Mar 23 to 9 Mar 23
$228.09
Parking 14 Mar 23 to 16 Mar 23
$91.24
Parking 19 Mar 23 to 24 Mar 23
$273.72
Description
Amount
Publishable notes
Aggregated Total
$45,675.15
Description
Amount
Publishable notes
Printing and Communications 12 Dec 22
$340.00
Printing and Communications 12 Dec 22
$740.00
Printing and Communications 14 Dec 22
$340.91
Printing and Communications 1 Jan 23
$49.39
Printing and Communications 27 Jan 23
$350.00
Printing and Communications 27 Jan 23
$700.00
Printing and Communications 25 Jan 23
$1,530.00
Printing and Communications 1 Dec 22
$20,160.55
Printing and Communications 1 Nov 22
$12.18
Printing and Communications 1 Nov 22
$5.15
Printing and Communications 1 Feb 23
$16,441.50
Printing and Communications 3 Mar 23
$500.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 27 Feb 23
$13,021.67
Printing and Communications 20 Mar 23
$9,797.25
Printing and Communications 17 Mar 23
$400.00
Printing and Communications 17 Mar 23
$145.00
Printing and Communications 17 Mar 23
$435.00
Printing and Communications 17 Mar 23
$330.00
Printing and Communications 17 Mar 23
$270.00
Printing and Communications 21 Mar 23
$390.00
Printing and Communications 21 Mar 23
$410.00
Printing and Communications 19 Dec 22
$131.01
Printing and Communications 19 Jan 23
$144.95
Printing and Communications 19 Feb 23
$264.21
Printing and Communications 19 Mar 23
$270.94
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$42.36
MFD - Usage 26 Nov 22
$3.97
MFD - Usage 20 Nov 22
$25.01
MFD - Usage 26 Nov 22
$0.40
MFD - Usage 20 Nov 22
$1.74
MFD - Usage 1 Dec 22
$0.40
Software Reimbursement (office expenses) 25 Jan 23
$16.00
Courier/Freight costs between offices 1 Jan 23
$34.64
MFD - Usage 26 Dec 22
$0.57
MFD - Usage 20 Dec 22
$11.15
MFD - Usage 20 Dec 22
$0.64
MFD - Usage 1 Jan 23
$0.15
Wreaths (office expenses) 11 Feb 23
$90.91
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 9 Mar 23
$120.28
Office Stationery and Supplies (office expenses) 10 Mar 23
$242.49
Office Stationery and Supplies (office expenses) 17 Mar 23
$27.18
MFD - Usage 26 Jan 23
$2.51
MFD - Usage 20 Jan 23
$28.94
MFD - Usage 26 Jan 23
$1.28
MFD - Usage 1 Feb 23
$0.22
MFD - Usage 20 Jan 23
$3.77
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 25 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 25 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 25 Feb 23
$22.73
Publications - Printed and electronic (office expenses) 25 Mar 23
$22.73
Publications - Printed and electronic (office expenses) 24 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 24 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 24 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 24 Mar 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$152.09
Office Phones - Usage 27 Jan 23
$152.09
Office Phones - Usage 10 Oct 22
$20.00
Office Phones - Usage 24 Nov 22
$20.00
Office Phones - Usage 2 Dec 22
$30.00
Office Phones - Usage 23 Dec 22
$120.00
Office Phones - Usage 10 Jan 23
$30.00
Office Phones - Usage 11 Jan 23
$30.00
Office Phones - Usage 27 Feb 23
$140.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Dec 22
$86.36
Residential Internet Services (Remuneration) 24 Dec 22
$86.36
Residential Internet Services (Remuneration) 24 Jan 23
$91.46
Residential Internet Services (Remuneration) 24 Feb 23
$86.36
Description
Amount
Publishable notes
Canberra to Melbourne 23 Sep 22
$533.00
Canberra to Melbourne 23 Sep 22
$-533.00
Refund.
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,918.67

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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