Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $168,918.43
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jul 23
17 Jul 23
Canberra
Official Duties
1
299.00
$299.00
20 Jul 23
20 Jul 23
Melbourne
Official Duties
1
402.00
$402.00
23 Jul 23
26 Jul 23
Perth
Official Duties
4
296.00
$1,184.00
27 Jul 23
27 Jul 23
Canberra
Official Duties
1
299.00
$299.00
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
03 Aug 23
03 Aug 23
Sydney
Official Duties
1
296.00
$296.00
07 Aug 23
11 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Aug 23
11 Aug 23
Canberra
Official Duties
1
299.00
$299.00
28 Aug 23
28 Aug 23
Bendigo
Official Duties
1
351.00
$351.00
31 Aug 23
31 Aug 23
Sydney
Official Duties
1
451.00
$451.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Brisbane 10 Oct 22
$1,607.09
Brisbane to Mackay 10 Oct 22
$220.23
Mackay to Rockhampton 10 Oct 22
$41.14
Melbourne to Brisbane 10 Oct 22
$-1,607.09
Refunded.
Brisbane to Mackay 10 Oct 22
$-220.23
Refunded.
Mackay to Rockhampton 10 Oct 22
$-41.14
Refunded.
Melbourne to Brisbane 10 Oct 22
$1,607.09
Brisbane to Mackay 10 Oct 22
$220.23
Mackay to Rockhampton 10 Oct 22
$41.14
Melbourne to Canberra 17 Jul 23
$408.18
Canberra to Melbourne 18 Jul 23
$915.52
Sydney to Melbourne 21 Jul 23
$959.46
Melbourne to Sydney 21 Jul 23
$417.27
Melbourne to Canberra 31 Jul 23
$915.52
Canberra to Sydney 3 Aug 23
$828.24
Sydney to Melbourne 4 Aug 23
$465.68
Melbourne to Perth 23 Jul 23
$2,334.04
Perth to Canberra 27 Jul 23
$2,112.14
Canberra to Melbourne 28 Jul 23
$857.27
Melbourne to Canberra 7 Aug 23
$915.52
Canberra to Melbourne 12 Aug 23
$536.30
Melbourne to Sydney 14 Aug 23
$1,103.43
Sydney to Melbourne 14 Aug 23
$1,103.43
Melbourne to Sydney 31 Aug 23
$1,103.44
Sydney to Melbourne 1 Sep 23
$465.68
Melbourne to Canberra 3 Sep 23
$462.11
Canberra to Sydney 8 Sep 23
$499.99
Sydney to Melbourne 8 Sep 23
$1,103.44
Melbourne to Canberra 10 Sep 23
$915.52
Melbourne to Sydney 19 Sep 23
$775.71
Description
Amount
Publishable notes
Townsville 6 Jun 23 to 9 Jun 23
$349.54
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 04/06/2023 to 03/07/2023
$907.69
Fuel Fees
$1.70
Lease rental 28/06/2023 to 27/07/2023
$1,292.50
Fuel charges
$85.69
Fuel Fees
$0.50
Lease rental 04/07/2023 to 03/08/2023
$907.69
Fuel charges
$94.54
Car cleaning
$26.36
Car cleaning
$13.64
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel charges
$89.58
Lease rental 28/07/2023 to 27/08/2023
$1,292.50
Fuel charges
$112.61
Lease rental 04/08/2023 to 03/09/2023
$907.69
Fuel charges
$120.22
Fuel charges
$102.81
Fuel charges
$102.44
Fuel Fees
$1.70
Lease rental 28/08/2023 to 27/09/2023
$1,292.50
Description
Amount
Publishable notes
Sydney 8 Sep 23
$63.00
Canberra 8 Sep 23
$63.00
Sydney 8 Sep 23
$136.40
Sydney 31 Aug 23
$76.50
Melbourne 14 Aug 23
$387.30
Sydney 14 Aug 23
$187.80
Sydney 14 Aug 23
$70.30
Melbourne 14 Aug 23
$336.00
Canberra 12 Aug 23
$126.00
Sydney 4 Aug 23
$134.60
Sydney 4 Aug 23
$63.00
Sydney 3 Aug 23
$157.70
Canberra 28 Jul 23
$69.30
Canberra 28 Jul 23
$117.60
Canberra 27 Jul 23
$63.00
Canberra 27 Jul 23
$109.20
Perth 23 Jul 23
$126.00
Sydney 21 Jul 23
$130.40
Sydney 21 Jul 23
$147.10
Canberra 18 Jul 23
$63.00
Canberra 18 Jul 23
$63.00
Cancelled/No Show.
Sydney 19 Sep 23
$166.90
Sydney 20 Sep 23
$67.20
Sydney 20 Sep 23
$75.60
Sydney 20 Sep 23
$175.40
Sydney 20 Sep 23
$63.00
Sydney 21 Sep 23
$81.90
Canberra 17 Jul 23
$67.20
Description
Amount
Publishable notes
Parking 17 Jul 23 to 18 Jul 23
$91.24
Parking 31 Jul 23 to 4 Aug 23
$228.09
Parking 23 Jul 23 to 28 Jul 23
$228.09
Parking 7 Aug 23 to 12 Aug 23
$273.72
Parking 31 Aug 23 to 1 Sep 23
$91.24
Parking 3 Sep 23 to 8 Sep 23
$228.09
Parking 10 Sep 23 to 14 Sep 23
$182.47
Parking 19 Sep 23 to 21 Sep 23
$136.85
Description
Amount
Publishable notes
Aggregated Total
$65,192.14
Description
Amount
Publishable notes
Printing and Communications 19 May 23
$837.14
Printing and Communications 19 Jun 23
$146.65
Printing and Communications 7 Jul 23
$849.25
Printing and Communications 1 Jul 23
$454.55
Printing and Communications 1 Jul 23
$-11.36
Printing and Communications 28 Jul 23
$470.00
Printing and Communications 11 Aug 23
$600.00
Printing and Communications 7 Aug 23
$100.00
Printing and Communications 8 Aug 23
$381.57
Printing and Communications 21 Jul 23
$70.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jun 23
$26.35
Publications - Printed and electronic (office expenses) 24 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 24 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 24 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 25 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 25 Aug 23
$26.35
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Oct 22
$4.08
Software Reimbursement (office expenses) 11 Nov 22
$5.45
Software Reimbursement (office expenses) 11 Jan 23
$5.45
Software Reimbursement (office expenses) 11 Feb 23
$5.45
Software Reimbursement (office expenses) 11 Mar 23
$5.45
Software Reimbursement (office expenses) 11 Apr 23
$5.45
Software Reimbursement (office expenses) 25 Apr 23
$16.00
Software Reimbursement (office expenses) 24 Jun 23
$16.00
Office Stationery and Supplies (office expenses) 10 Jul 23
$300.04
MFD - Usage 26 May 23
$0.95
MFD - Usage 20 May 23
$14.67
MFD - Usage 26 May 23
$0.48
MFD - Usage 1 Jun 23
$0.53
MFD - Usage 20 May 23
$1.52
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Jul 23
$657.22
Software Reimbursement (office expenses) 24 Jul 23
$16.00
Courier/Freight costs between offices 1 Jul 23
$13.18
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
MFD - Usage 26 Jun 23
$7.90
MFD - Usage 20 Jun 23
$14.85
MFD - Usage 26 Jun 23
$1.97
MFD - Usage 20 Jun 23
$1.30
MFD - Usage 1 Jul 23
$0.16
Software Reimbursement (office expenses) 1 Jul 23
$181.82
MFD - Usage 26 Jul 23
$34.17
MFD - Usage 20 Jul 23
$12.94
MFD - Usage 26 Jul 23
$0.75
MFD - Usage 1 Aug 23
$1.08
MFD - Usage 20 Jul 23
$0.77
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$194.15
Office Phones - Usage 27 Aug 23
$183.51
SMS broadcasting and survey services (office expenses) 12 Sep 23
$7,275.01
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 May 23
$86.36
Residential Internet Services (Remuneration) 24 Jun 23
$86.36
Residential Internet Services (Remuneration) 24 Jul 23
$86.65
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$44,723.26
Total Repayments:
No repayments made in this reporting period.
