Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $139,789.82
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 24
18 Jan 24
Brisbane
Official Duties
1
350.00
$350.00
31 Jan 24
31 Jan 24
Brisbane
Official Duties
1
433.00
$433.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Feb 24
19 Feb 24
Sydney
Official Duties
2
451.00
$902.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Mar 24
11 Mar 24
Adelaide
Official Duties
1
444.00
$444.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Queenscliff to Melbourne 2 Mar 24
$135.45
Melbourne to Brisbane 18 Jan 24
$1,009.29
Brisbane to Melbourne 19 Jan 24
$1,009.29
Melbourne to Perth 30 Jan 24
$1,205.78
Perth to Melbourne 30 Jan 24
$2,655.03
Melbourne to Brisbane 31 Jan 24
$1,009.29
Brisbane to Melbourne 1 Feb 24
$1,343.04
Melbourne to Canberra 5 Feb 24
$788.63
Canberra to Melbourne 9 Feb 24
$488.30
Melbourne to Canberra 12 Feb 24
$788.63
Canberra to Melbourne 16 Feb 24
$366.11
Melbourne to Sydney 18 Feb 24
$1,150.58
Sydney to Melbourne 20 Feb 24
$809.71
Melbourne to Canberra 25 Feb 24
$356.84
Canberra to Melbourne 29 Feb 24
$945.43
Melbourne to Adelaide 11 Mar 24
$393.58
Adelaide to Melbourne 12 Mar 24
$393.58
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Taxi 18 Jan 24
$90.11
Nhulunbuy 11 Oct 23 to 12 Oct 23
$240.28
Nhulunbuy 11 Oct 23 to 12 Oct 23
$-240.28
Refunded.
Nhulunbuy 11 Oct 23 to 12 Oct 23
$240.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 28/12/2023 to 27/01/2024
$1,292.50
Fuel Fees
$1.70
Fuel charges
$95.63
Fuel charges
$103.77
Fuel Fees
$0.50
Fuel Fees
$0.23
Lease rental 14/12/2023 to 13/01/2024
$1,036.86
Lease rental 14/01/2024 to 13/02/2024
$1,036.86
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 28/01/2024 to 27/02/2024
$1,292.50
Fuel Fees
$0.23
Fuel charges
$95.14
Fuel charges
$96.34
Fuel charges
$96.17
Lease rental 28/02/2024 to 27/03/2024
$1,292.50
Fuel Fees
$0.50
Fuel charges
$103.50
Fuel Fees
$1.70
Fuel charges
$113.11
Lease rental 14/02/2024 to 13/03/2024
$1,036.86
Description
Amount
Publishable notes
Adelaide 12 Mar 24
$63.00
Adelaide 11 Mar 24
$129.00
Adelaide 12 Mar 24
$180.60
Brisbane 18 Jan 24
$169.46
Sydney 20 Feb 24
$76.70
Sydney 19 Feb 24
$73.50
Sydney 19 Feb 24
$165.90
Brisbane 19 Jan 24
$63.00
Brisbane 19 Jan 24
$94.50
Perth 30 Jan 24
$63.00
Perth 30 Jan 24
$176.40
Brisbane 31 Jan 24
$139.91
Brisbane 1 Feb 24
$68.66
Canberra 16 Feb 24
$63.00
Sydney 18 Feb 24
$137.40
Sydney 19 Feb 24
$63.00
Sydney 19 Feb 24
$92.40
Description
Amount
Publishable notes
Parking 18 Jan 24 to 19 Jan 24
$89.98
Parking 29 Jan 24 to 31 Jan 24
$89.98
Parking 31 Jan 24 to 1 Feb 24
$89.09
Parking 5 Feb 24 to 9 Feb 24
$178.18
Parking 12 Feb 24 to 16 Feb 24
$182.47
Parking 16 Feb 24
$68.18
Parking 25 Feb 24 to 29 Feb 24
$228.09
Parking 11 Mar 24 to 13 Mar 24
$91.24
Parking 17 Mar 24 to 21 Mar 24
$228.09
Description
Amount
Publishable notes
Aggregated Total
$44,108.47
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$212.04
MFD - Usage 26 Oct 23
$2.36
MFD - Usage 20 Oct 23
$15.89
MFD - Usage 20 Oct 23
$0.93
MFD - Usage 1 Nov 23
$0.21
MFD - Usage 26 Nov 23
$6.62
MFD - Usage 26 Nov 23
$0.81
MFD - Usage 1 Dec 23
$1.37
MFD - Usage 20 Nov 23
$25.64
MFD - Usage 20 Nov 23
$1.96
Office Stationery and Supplies (office expenses) 25 Jan 24
$31.77
Software Reimbursement (office expenses) 1 Feb 24
$167.25
Software Reimbursement (office expenses) 14 Jan 24
$13.63
Software Reimbursement (office expenses) 14 Dec 23
$13.63
Courier/Freight costs between offices 1 Jan 24
$26.23
Office Stationery and Supplies (office expenses) 7 Feb 24
$27.86
Office Equipment - Purchase < $4,999 (office expenses) 13 Feb 24
$359.09
Office Equipment - Purchase < $4,999 (office expenses) 13 Feb 24
$71.82
MFD - Usage 26 Dec 23
$3.17
MFD - Usage 26 Dec 23
$0.08
MFD - Usage 1 Jan 24
$0.19
MFD - Usage 20 Dec 23
$16.00
MFD - Usage 20 Dec 23
$0.26
Software Reimbursement (office expenses) 14 Feb 24
$13.63
Office Equipment - Purchase < $4,999 (office expenses) 25 Feb 24
$284.90
Software Reimbursement (office expenses) 4 Mar 24
$20.90
MFD - Usage 26 Jan 24
$13.28
MFD - Usage 26 Jan 24
$0.48
MFD - Usage 1 Feb 24
$0.02
MFD - Usage 20 Jan 24
$49.78
MFD - Usage 20 Jan 24
$5.24
Office Stationery and Supplies (office expenses) 6 Mar 24
$109.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Dec 23
$26.35
Publications - Printed and electronic (office expenses) 24 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 24 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 25 Jan 24
$26.35
Publications - Printed and electronic (office expenses) 19 Feb 24
$257.20
Publications - Printed and electronic (office expenses) 2 Feb 24
$76.36
Publications - Printed and electronic (office expenses) 22 Feb 24
$144.44
Publications - Printed and electronic (office expenses) 25 Feb 24
$26.35
Publications - Printed and electronic (office expenses) 24 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 29 Feb 24
$118.18
Publications - Printed and electronic (office expenses) 24 Mar 24
$59.08
Description
Amount
Publishable notes
Printing and Communications 18 Dec 23
$67.95
Printing and Communications 1 Dec 23
$67.95
Printing and Communications 18 Dec 23
$-67.95
Printing and Communications 19 Dec 23
$450.00
Printing and Communications 23 Dec 23
$136.00
Printing and Communications 23 Jan 24
$136.00
Printing and Communications 6 Dec 23
$100.00
Printing and Communications 2 Jan 24
$143.64
Printing and Communications 13 Feb 24
$480.00
Printing and Communications 14 Feb 24
$278.15
Printing and Communications 23 Feb 24
$136.00
Printing and Communications 1 Dec 23
$250.00
Printing and Communications 1 Feb 24
$12,309.30
Printing and Communications 22 Feb 24
$5,669.77
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$197.63
Office Phones - Usage 27 Jan 24
$238.50
Office Phones - Usage 17 Feb 24
$157.18
Office Phones - Usage 17 Mar 24
$175.13
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Dec 23
$90.91
Residential Internet Services (Remuneration) 24 Jan 24
$91.55
Residential Internet Services (Remuneration) 24 Feb 24
$91.21
Description
Amount
Publishable notes
Melbourne to Sydney 18 Feb 24
$210.83
Sydney to Melbourne 20 Feb 24
$698.65
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$37,168.78
Total Repayments:
No repayments made in this reporting period.
