Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $141,759.24
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 23
05 Oct 23
Sydney
Official Duties
1
451.00
$451.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Oct 23
30 Oct 23
Canberra
Official Duties
2
310.00
$620.00
05 Nov 23
08 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Oct 23
12 Oct 23
Cancelled Accommodation 12 Oct 23
$272.73
Description
Amount
Publishable notes
Canberra to Melbourne 14 Sep 23
$915.52
Sydney to Melbourne 21 Sep 23
$1,103.44
Melbourne to Sydney 5 Oct 23
$1,107.15
Sydney to Melbourne 6 Oct 23
$779.43
Melbourne to Canberra 15 Oct 23
$466.82
Sydney to Gold Coast 20 Oct 23
$593.00
Sydney to Canberra 22 Oct 23
$503.71
Gold Coast to Sydney 22 Oct 23
$593.00
Canberra to Melbourne 27 Oct 23
$919.24
Melbourne to Canberra 29 Oct 23
$554.84
Canberra to Melbourne 31 Oct 23
$478.70
Melbourne to Canberra 5 Nov 23
$342.10
Canberra to Melbourne 9 Nov 23
$945.43
Melbourne to Canberra 12 Nov 23
$475.21
Canberra to Melbourne 18 Nov 23
$945.43
Canberra to Melbourne 18 Nov 23
$-945.43
Refunded.
Canberra to Melbourne 18 Nov 23
$945.43
Melbourne to Canberra 26 Nov 23
$475.21
Canberra to Melbourne 30 Nov 23
$945.43
Melbourne to Canberra 3 Dec 23
$945.43
Canberra to Melbourne 4 Dec 23
$356.84
Melbourne to Canberra 4 Dec 23
$356.84
Canberra to Melbourne 8 Dec 23
$945.43
Description
Amount
Publishable notes
Nhulunbuy 11 Oct 23 to 12 Oct 23
$240.28
Non-commercial airline or non-air travel expense.
Nhulunbuy 11 Oct 23 to 12 Oct 23
$-240.28
Refunded.
Description
Amount
Publishable notes
Fuel charges
$104.89
Lease rental 28/09/2023 to 27/10/2023
$1,292.50
Fuel charges
$101.07
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel charges
$97.05
Lease rental 14/09/2023 to 13/10/2023
$1,036.86
Fuel Fees
$1.70
Fuel Fees
$0.50
Lease rental 28/10/2023 to 27/11/2023
$1,292.50
Fuel charges
$99.98
Fuel charges
$84.44
Fuel Fees
$0.50
End of lease adj 24/10/2023
$-1,895.31
End of lease adj 24/10/2023
$17.75
End of lease adj 23/10/2023
$370.50
End of lease adj 24/10/2023
$-1,788.46
Lease rental 14/10/2023 to 13/11/2023
$1,036.86
Lease rental 14/11/2023 to 13/12/2023
$1,036.86
Fuel charges
$73.15
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 28/11/2023 to 27/12/2023
$1,292.50
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$36.70
Fuel charges
$113.99
Description
Amount
Publishable notes
Canberra 29 Nov 23
$63.00
Canberra 18 Nov 23
$126.00
Canberra 31 Oct 23
$63.00
Canberra 29 Oct 23
$130.20
Canberra 27 Oct 23
$63.00
Brisbane 22 Oct 23
$86.30
Brisbane 22 Oct 23
$86.30
Brisbane 20 Oct 23
$86.10
Brisbane 20 Oct 23
$86.10
Cancelled/No Show.
Sydney 6 Oct 23
$115.50
Sydney 6 Oct 23
$384.30
Sydney 5 Oct 23
$183.60
Sydney 1 Sep 23
$100.80
Brisbane 15 Mar 23
$68.18
Melbourne 4 Dec 23
$108.30
Melbourne 4 Dec 23
$151.20
Description
Amount
Publishable notes
Parking 15 Oct 23 to 27 Oct 23
$454.55
Parking 29 Oct 23 to 31 Oct 23
$89.09
Parking 5 Nov 23 to 9 Nov 23
$178.18
Parking 12 Nov 23 to 18 Nov 23
$269.95
Parking 26 Nov 23 to 30 Nov 23
$179.96
Parking 3 Dec 23 to 8 Dec 23
$267.27
Description
Amount
Publishable notes
Aggregated Total
$48,431.25
Description
Amount
Publishable notes
Printing and Communications 5 May 23
$28.19
Printing and Communications 11 Jun 23
$100.00
Printing and Communications 22 Sep 23
$700.00
Printing and Communications 22 Sep 23
$700.00
Printing and Communications 29 Sep 23
$700.00
Printing and Communications 29 Sep 23
$700.00
Printing and Communications 6 Oct 23
$700.00
Printing and Communications 6 Oct 23
$700.00
Printing and Communications 13 Oct 23
$700.00
Printing and Communications 13 Oct 23
$700.00
Printing and Communications 1 Oct 23
$15.95
Printing and Communications 11 Aug 23
$300.00
Printing and Communications 15 Sep 23
$700.00
Printing and Communications 15 Sep 23
$700.00
Printing and Communications 10 Nov 23
$450.00
Printing and Communications 12 Oct 23
$19.31
Printing and Communications 3 Nov 23
$100.00
Printing and Communications 5 Nov 23
$100.00
Printing and Communications 5 Nov 23
$100.00
Printing and Communications 6 Nov 23
$100.00
Printing and Communications 7 Nov 23
$100.00
Printing and Communications 9 Nov 23
$100.00
Printing and Communications 15 Nov 23
$100.00
Printing and Communications 16 Nov 23
$100.00
Printing and Communications 16 Nov 23
$100.00
Printing and Communications 17 Nov 23
$100.00
Printing and Communications 19 Nov 23
$100.00
Printing and Communications 23 Aug 23
$124.40
Printing and Communications 23 Sep 23
$124.40
Printing and Communications 23 Oct 23
$124.40
Printing and Communications 26 Aug 23
$51.77
Printing and Communications 9 Oct 23
$21.77
Printing and Communications 12 Oct 23
$108.18
Printing and Communications 22 Nov 23
$28.59
Printing and Communications 16 Jul 23
$17.27
Printing and Communications 29 Jul 23
$177.26
Printing and Communications 16 Apr 23
$17.27
Printing and Communications 26 May 23
$17.27
Printing and Communications 16 Jun 23
$17.27
Printing and Communications 19 Nov 23
$100.00
Printing and Communications 8 Nov 23
$146.67
Printing and Communications 23 Nov 23
$880.00
Printing and Communications 23 Nov 23
$124.40
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Aug 23
$16.00
Office Stationery and Supplies (office expenses) 21 Sep 23
$227.47
Software Reimbursement (office expenses) 22 Sep 23
$16.00
MFD - Usage 26 Aug 23
$33.13
MFD - Usage 20 Aug 23
$34.48
MFD - Usage 26 Aug 23
$0.50
MFD - Usage 1 Sep 23
$0.04
MFD - Usage 20 Aug 23
$2.06
Office Stationery and Supplies (office expenses) 17 Oct 23
$78.94
Courier/Freight costs between offices 1 Oct 23
$19.95
Software Reimbursement (office expenses) 14 Aug 23
$13.63
Software Reimbursement (office expenses) 14 Sep 23
$13.63
Software Reimbursement (office expenses) 14 Oct 23
$13.63
Software Reimbursement (office expenses) 14 Nov 23
$13.63
Software Reimbursement (office expenses) 24 Jul 23
$16.00
Software Reimbursement (office expenses) 22 Oct 23
$16.00
Software Reimbursement (office expenses) 14 Jul 23
$13.63
Software Reimbursement (office expenses) 14 May 23
$13.63
Software Reimbursement (office expenses) 14 Jun 23
$13.63
MFD - Usage 26 Sep 23
$14.61
MFD - Usage 20 Sep 23
$34.48
MFD - Usage 26 Sep 23
$2.53
MFD - Usage 1 Oct 23
$1.08
MFD - Usage 20 Sep 23
$1.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$75.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Sep 23
$26.35
Publications - Printed and electronic (office expenses) 24 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 25 Oct 23
$26.35
Publications - Printed and electronic (office expenses) 24 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 24 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 25 Nov 23
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$200.55
Office Phones - Usage 27 Apr 23
$20.00
Office Phones - Usage 30 May 23
$20.00
Office Phones - Usage 5 Jul 23
$60.00
Office Phones - Usage 13 Apr 23
$20.00
Office Phones - Usage 27 Oct 23
$235.25
Office Phones - Usage 27 Nov 23
$174.16
Office Phones - Usage 21 Sep 23
$60.00
Office Phones - Usage 9 Nov 23
$30.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Aug 23
$86.65
Residential Internet Services (Remuneration) 24 Sep 23
$86.65
Residential Internet Services (Remuneration) 24 Oct 23
$91.20
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$47,367.32
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$744.80
