Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $190,212.78
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Apr 23
03 Apr 23
Hobart
Official Duties
1
370.00
$370.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
26 Apr 23
28 Apr 23
Canberra
Official Duties
2
299.00
$598.00
29 Apr 23
30 Apr 23
Alice Springs
Official Duties
2
324.00
$648.00
01 May 23
02 May 23
Sydney
Official Duties
2
146.00
$292.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 May 23
19 May 23
Bendigo
Party Political Duties
1
314.00
$314.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Jun 23
08 Jun 23
Townsville
Official Duties
3
317.00
$951.00
12 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Jun 23
17 Jun 23
Canberra
Party Political Duties
1
299.00
$299.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Mar 23
$914.87
Melbourne to Gold Coast 15 Mar 23
$405.59
Gold Coast to Melbourne 16 Mar 23
$787.43
Melbourne to Canberra 19 Mar 23
$914.87
Melbourne to Canberra 26 Mar 23
$914.87
Canberra to Melbourne 30 Mar 23
$914.87
Melbourne to Hobart 3 Apr 23
$538.17
Hobart to Sydney 4 Apr 23
$716.59
Sydney to Canberra 4 Apr 23
$334.09
Canberra to Melbourne 5 Apr 23
$856.62
Melbourne to Canberra 26 Apr 23
$294.89
Canberra to Melbourne 28 Apr 23
$856.62
Melbourne to Sydney 29 Apr 23
$477.99
Sydney to Alice Springs 29 Apr 23
$1,219.94
Alice Springs to Sydney 1 May 23
$868.95
Sydney to Melbourne 4 May 23
$775.50
Melbourne to Canberra 7 May 23
$517.62
Melbourne to Canberra 21 May 23
$517.62
Melbourne to Canberra 30 Jun 22
$433.20
Melbourne to Sydney 27 Jun 22
$1,030.51
Canberra to Melbourne 29 Jul 22
$914.68
Sydney to Melbourne 6 Aug 22
$958.37
Melbourne to Canberra 31 Jul 22
$914.68
Canberra to Melbourne 11 Sep 22
$914.68
Canberra to Melbourne 18 Oct 22
$914.68
Canberra to Melbourne 28 Oct 22
$914.68
Melbourne to Canberra 5 Nov 22
$914.68
Canberra to Melbourne 11 Nov 22
$914.68
Sydney to Melbourne 16 Nov 22
$1,102.55
Melbourne to Canberra 28 Nov 22
$914.68
Canberra to Melbourne 2 Dec 22
$914.68
Canberra to Melbourne 25 Nov 22
$914.68
Melbourne to Sydney 8 Dec 22
$1,102.55
Sydney to Melbourne 9 Dec 22
$1,102.55
Canberra to Melbourne 16 Dec 22
$914.68
Sydney to Melbourne 2 Feb 23
$464.99
Melbourne to Canberra 6 Feb 23
$914.87
Canberra to Melbourne 24 Mar 23
$914.87
Canberra to Melbourne 12 May 23
$914.87
Melbourne to Canberra 29 May 23
$390.35
Melbourne to Sydney 6 Jun 23
$482.34
Sydney to Townsville 6 Jun 23
$503.61
Canberra to Melbourne 26 May 23
$914.87
Townsville to Melbourne 9 Jun 23
$573.62
Melbourne to Canberra 12 Jun 23
$397.85
Melbourne to Sydney 14 Nov 22
$-1,102.55
Refunded.
Melbourne to Sydney 14 Nov 22
$1,102.55
Melbourne to Canberra 18 Jun 23
$390.35
Canberra to Melbourne 18 Jun 23
$535.65
Canberra to Melbourne 22 Jun 23
$914.87
Description
Amount
Publishable notes
Alice Springs 29 Apr 23 to 1 May 23
$216.13
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$95.52
Fuel charges
$81.63
Lease rental 28/03/2023 to 27/04/2023
$1,292.50
Fuel charges
$92.82
Fuel Fees
$0.50
Lease rental 04/03/2023 to 03/04/2023
$907.69
Fuel charges
$132.44
Lease rental 04/04/2023 to 03/05/2023
$907.69
Fuel Fees
$0.50
Lease rental 28/04/2023 to 27/05/2023
$1,292.50
Fuel charges
$93.07
Fuel Fees
$1.70
Lease rental 04/05/2023 to 03/06/2023
$907.69
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$87.19
Fuel charges
$91.86
Fuel Fees
$0.50
Fuel charges
$99.59
Fuel Fees
$1.70
Fuel charges
$69.08
Lease rental 28/05/2023 to 27/06/2023
$1,292.50
Description
Amount
Publishable notes
Hobart 3 Apr 23
$69.52
Hobart 4 Apr 23
$61.20
Hobart 4 Apr 23
$61.20
Hobart 4 Apr 23
$71.40
Canberra 4 Apr 23
$65.40
Canberra 5 Apr 23
$61.20
Brisbane 16 Mar 23
$68.18
Brisbane 16 Mar 23
$90.91
Brisbane 15 Mar 23
$68.18
Brisbane 15 Mar 23
$68.18
Brisbane 15 Mar 23
$68.18
Brisbane 15 Mar 23
$68.18
Canberra 26 Apr 23
$65.40
Canberra 28 Apr 23
$61.20
Sydney 1 May 23
$157.46
Sydney 2 May 23
$61.20
Cancelled/No Show.
Sydney 2 May 23
$97.92
Brisbane 15 Mar 23
$68.18
Melbourne 22 Jun 23
$341.64
Melbourne 18 Jun 23
$386.52
Canberra 18 Jun 23
$122.40
Melbourne 18 Jun 23
$399.84
Sydney 3 May 23
$89.76
Sydney 3 May 23
$187.68
Sydney 3 May 23
$85.68
Sydney 4 May 23
$102.00
Melbourne 12 Jun 23
$408.00
Description
Amount
Publishable notes
Parking 26 Mar 23 to 30 Mar 23
$228.09
Parking 3 Apr 23 to 5 Apr 23
$136.85
Parking 26 Apr 23 to 28 Apr 23
$136.85
Parking 29 Apr 23 to 4 May 23
$273.72
Parking 7 May 23 to 12 May 23
$228.09
Parking 21 May 23 to 26 May 23
$228.09
Parking 29 May 23 to 2 Jun 23
$228.09
Parking 6 Jun 23 to 9 Jun 23
$182.47
Description
Amount
Publishable notes
Aggregated Total
$47,791.04
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 25 Jan 22
$18.17
Software Reimbursement (office expenses) 19 Feb 22
$18.17
Software Reimbursement (office expenses) 25 Mar 22
$18.17
Software Reimbursement (office expenses) 15 Apr 22
$18.17
Software Reimbursement (office expenses) 25 May 22
$18.17
Software Reimbursement (office expenses) 17 Jun 22
$18.17
Software Reimbursement (office expenses) 4 Dec 22
$5.45
Software Reimbursement (office expenses) 26 Dec 22
$16.00
Software Reimbursement (office expenses) 24 Feb 23
$16.00
Software Reimbursement (office expenses) 26 Mar 23
$16.00
Software Reimbursement (office expenses) 14 Mar 23
$13.63
Software Reimbursement (office expenses) 3 Mar 23
$17.26
Courier/Freight costs between offices 1 Mar 23
$2.07
Office Stationery and Supplies (office expenses) 1 Mar 23
$-29.81
Office Stationery and Supplies (office expenses) 1 Mar 23
$43.82
Flags 1 Mar 23
$828.60
Flags 1 Mar 23
$661.80
Wreaths (office expenses) 24 Apr 23
$272.73
MFD - Usage 26 Feb 23
$5.63
MFD - Usage 20 Feb 23
$27.84
MFD - Usage 26 Feb 23
$0.07
MFD - Usage 20 Feb 23
$1.29
MFD - Usage 1 Mar 23
$0.30
MFD - Usage 26 Mar 23
$15.83
MFD - Usage 20 Mar 23
$27.14
MFD - Usage 20 Mar 23
$0.81
Software Reimbursement (office expenses) 25 May 23
$16.00
Software Reimbursement (office expenses) 14 Nov 22
$13.63
Software Reimbursement (office expenses) 14 Dec 22
$13.63
Software Reimbursement (office expenses) 14 Jan 23
$13.63
Software Reimbursement (office expenses) 14 Apr 23
$13.63
MFD - Usage 26 Apr 23
$0.38
MFD - Usage 20 Apr 23
$13.74
MFD - Usage 26 Apr 23
$0.86
MFD - Usage 1 May 23
$0.22
MFD - Usage 20 Apr 23
$0.48
Description
Amount
Publishable notes
Printing and Communications 19 Nov 22
$131.29
Printing and Communications 19 Oct 22
$166.84
Printing and Communications 1 Mar 23
$16,760.23
Printing and Communications 1 Mar 23
$41.17
Printing and Communications 3 Mar 23
$750.00
Printing and Communications 12 May 23
$445.88
Printing and Communications 19 Apr 23
$150.50
Printing and Communications 23 Jun 23
$37.38
Printing and Communications 24 May 23
$1,140.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 24 May 23
$53.64
Publications - Printed and electronic (office expenses) 25 Apr 23
$22.73
Publications - Printed and electronic (office expenses) 25 May 23
$26.35
Publications - Printed and electronic (office expenses) 2 Jun 23
$2,997.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$160.50
Office Phones - Usage 6 Feb 23
$20.00
Office Phones - Usage 28 Feb 23
$30.00
Office Phones - Usage 18 Feb 23
$20.00
Office Phones - Usage 27 Apr 23
$162.89
Office Phones - Usage 27 May 23
$201.59
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$189.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Mar 23
$86.36
Residential Internet Services (Remuneration) 24 Apr 23
$86.36
Description
Amount
Publishable notes
Melbourne to Sydney 29 Oct 22
$201.77
Sydney to Melbourne 30 Oct 22
$201.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$52,514.88
Total Repayments:
No repayments made in this reporting period.
