Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $170,482.89
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Apr 24
04 Apr 24
Canberra
Official Duties
1
310.00
$310.00
07 Apr 24
09 Apr 24
Sydney
Official Duties
3
451.00
$1,353.00
10 Apr 24
10 Apr 24
Canberra
Official Duties
1
310.00
$310.00
22 Apr 24
22 Apr 24
Melbourne
Official Duties
1
418.00
$418.00
29 Apr 24
29 Apr 24
Brisbane
Official Duties
1
433.00
$433.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 May 24
21 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$356.84
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Canberra 4 Apr 24
$580.51
Canberra to Melbourne 11 Apr 24
$919.08
Melbourne to Brisbane 29 Apr 24
$1,395.77
Brisbane to Melbourne 30 Apr 24
$1,048.65
Melbourne to Sydney 5 May 24
$835.48
Sydney to Melbourne 7 May 24
$835.48
Melbourne to Canberra 12 May 24
$356.84
Canberra to Melbourne 17 May 24
$981.49
Melbourne to Sydney 21 May 24
$1,186.57
Sydney to Canberra 22 May 24
$890.52
Canberra to Melbourne 22 May 24
$501.39
Melbourne to Canberra 27 May 24
$981.49
Canberra to Melbourne 31 May 24
$981.50
Melbourne to Sydney 2 Jun 24
$1,186.57
Sydney to Canberra 2 Jun 24
$555.08
Canberra to Sydney 7 Jun 24
$202.20
Sydney to Sunshine Coast 7 Jun 24
$389.26
Description
Amount
Publishable notes
Accident excess 13 Jul 20
$500.00
Lease rental 14/03/2024 to 13/04/2024
$1,036.86
Fuel charges
$97.37
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel charges
$79.05
Lease rental 28/03/2024 to 27/04/2024
$1,292.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$72.85
Fuel charges
$56.33
Fuel charges
$101.02
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$90.32
Lease rental 28/04/2024 to 27/05/2024
$1,292.50
Car cleaning
$13.64
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel Fees
$0.50
Lease rental 14/04/2024 to 13/05/2024
$1,036.86
ACT B Class parking permit 10 Apr 2024
$57.40
Lease rental 14/05/2024 to 13/06/2024
$1,036.86
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$92.28
Fuel charges
$96.90
Fuel charges
$97.88
Lease rental 28/05/2024 to 27/06/2024
$1,292.50
Description
Amount
Publishable notes
Canberra 11 Apr 24
$63.00
Sydney 9 Apr 24
$98.70
Sydney 9 Apr 24
$107.70
Sydney 8 Apr 24
$141.70
Sydney 8 Apr 24
$63.00
Brisbane 29 Apr 24
$109.20
Sydney 22 May 24
$265.90
Sydney 6 May 24
$150.20
Canberra 22 May 24
$67.20
Sydney 2 Jun 24
$137.40
Canberra 27 May 24
$130.20
Sydney 21 May 24
$114.30
Sydney 7 May 24
$90.30
Canberra 22 May 24
$63.00
Sydney 7 May 24
$93.50
Sydney 2 Jun 24
$126.00
Canberra 4 Apr 24
$69.30
Sydney 20 Jun 24
$95.80
Sydney 2 Jun 24
$126.00
Sydney 5 May 24
$137.40
Sydney 6 May 24
$63.00
Sydney 6 May 24
$95.60
Brisbane 29 Apr 24
$232.18
Brisbane 30 Apr 24
$63.00
Description
Amount
Publishable notes
Parking 24 Mar 24 to 28 Mar 24
$182.47
Parking 4 Apr 24 to 11 Apr 24
$364.95
Parking 29 Apr 24 to 30 Apr 24
$44.99
Parking 5 May 24 to 7 May 24
$89.98
Parking 12 May 24 to 17 May 24
$224.95
Parking 27 May 24 to 31 May 24
$224.95
Parking 21 May 24 to 22 May 24
$44.99
Description
Amount
Publishable notes
Aggregated Total
$55,334.25
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Mar 24
$13.63
Software Reimbursement (office expenses) 7 Jun 22
$31.99
Software Reimbursement (office expenses) 1 May 23
$16.99
Software Reimbursement (office expenses) 1 Jun 23
$16.99
Software Reimbursement (office expenses) 1 Jul 23
$16.99
Software Reimbursement (office expenses) 1 Aug 23
$16.99
Software Reimbursement (office expenses) 1 Oct 23
$16.99
Software Reimbursement (office expenses) 1 Nov 23
$16.99
Software Reimbursement (office expenses) 1 Dec 23
$16.99
Software Reimbursement (office expenses) 1 Jan 24
$16.99
Software Reimbursement (office expenses) 1 Feb 24
$16.99
Software Reimbursement (office expenses) 1 Mar 24
$16.99
Software Reimbursement (office expenses) 1 Apr 24
$16.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$-44.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$51.99
Flags 1 Mar 24
$447.90
Flags 1 Mar 24
$376.80
Flags 1 Mar 24
$952.80
Software Reimbursement (office expenses) 14 Apr 24
$13.63
MFD - Usage 26 Feb 24
$16.68
MFD - Usage 26 Feb 24
$0.09
MFD - Usage 1 Mar 24
$0.11
MFD - Usage 20 Feb 24
$25.94
MFD - Usage 20 Feb 24
$0.89
Office Stationery and Supplies (office expenses) 29 Apr 24
$26.82
MFD - Usage 26 Mar 24
$5.34
MFD - Usage 26 Mar 24
$0.58
MFD - Usage 1 Apr 24
$0.30
MFD - Usage 20 Mar 24
$29.11
MFD - Usage 20 Mar 24
$0.76
Wreaths (office expenses) 24 Apr 24
$900.00
Software Reimbursement (office expenses) 27 May 24
$20.90
Office Equipment - Purchase < $4,999 (office expenses) 7 Jun 24
$1,496.36
Office Equipment - Purchase < $4,999 (office expenses) 7 Jun 24
$3,080.91
Office Equipment - Purchase < $4,999 (office expenses) 7 Jun 24
$480.00
Office Equipment - Purchase < $4,999 (office expenses) 7 Jun 24
$48.05
Software Reimbursement (office expenses) 14 Jun 24
$13.63
MFD - Usage 26 Apr 24
$0.19
MFD - Usage 26 Apr 24
$0.01
MFD - Usage 1 May 24
$0.76
MFD - Usage 20 Apr 24
$14.96
MFD - Usage 20 Apr 24
$0.63
Office Stationery and Supplies (office expenses) 26 Jun 24
$762.47
Description
Amount
Publishable notes
Printing and Communications 23 Mar 24
$136.00
Printing and Communications 19 Feb 24
$3,509.85
Printing and Communications 1 Sep 23
$16.99
Printing and Communications 31 Mar 24
$260.00
Printing and Communications 1 Mar 24
$273.70
Printing and Communications 1 Feb 24
$4,420.36
Printing and Communications 11 Apr 24
$286.36
Printing and Communications 23 Apr 24
$136.00
Printing and Communications 1 Apr 24
$28.29
Printing and Communications 17 Apr 24
$476.91
Printing and Communications 29 May 24
$18.70
Printing and Communications 23 May 24
$136.00
Printing and Communications 5 Apr 24
$168.18
Printing and Communications 19 Feb 24
$13,819.41
Printing and Communications 30 May 24
$14.15
Printing and Communications 27 May 24
$500.00
Printing and Communications 27 May 24
$326.36
Printing and Communications 9 May 24
$145.41
Printing and Communications 23 Jun 24
$159.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Mar 24
$26.35
Publications - Printed and electronic (office expenses) 15 Apr 24
$9.09
Publications - Printed and electronic (office expenses) 22 Apr 24
$118.17
Publications - Printed and electronic (office expenses) 24 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 25 Apr 24
$26.35
Publications - Printed and electronic (office expenses) 26 Apr 24
$76.36
Publications - Printed and electronic (office expenses) 25 May 24
$26.35
Publications - Printed and electronic (office expenses) 24 May 24
$59.08
Publications - Printed and electronic (office expenses) 24 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 25 Jun 24
$28.17
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$175.84
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$196.20
Office Phones - Usage 17 Jun 24
$192.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Mar 24
$91.21
Residential Internet Services (Remuneration) 24 Apr 24
$91.21
Residential Internet Services (Remuneration) 24 May 24
$94.69
Description
Amount
Publishable notes
Melbourne to Canberra 4 Apr 24
$580.51
Canberra to Melbourne 11 Apr 24
$13.64
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 11 Apr 24
$27.27
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 11 Apr 24
$580.51
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$39,904.70
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$54.55
