Senator the Hon Bridget McKenzie (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
Total Expenditure: $181,455.84
Total number of nights: 66
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jul 24
07 Jul 24
Gold Coast
Party Political Duties
-3
396.00
$-1,188.00
05 Jul 24
07 Jul 24
Gold Coast
Party Political Duties
3
396.00
$1,188.00
05 Jul 24
07 Jul 24
Gold Coast
Party Political Duties
-3
396.00
$-1,188.00
05 Jul 24
07 Jul 24
Gold Coast
Official Duties
3
396.00
$1,188.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
-5
310.00
$-1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Aug 24
23 Aug 24
Melbourne
Party Political Duties
-1
418.00
$-418.00
23 Aug 24
23 Aug 24
Melbourne
Official Duties
1
418.00
$418.00
29 Aug 24
29 Aug 24
Perth
Party Political Duties
-1
442.00
$-442.00
29 Aug 24
29 Aug 24
Perth
Official Duties
1
442.00
$442.00
23 Sep 24
23 Sep 24
Melbourne
Official Duties
1
428.00
$428.00
25 Sep 24
25 Sep 24
Bendigo
Official Duties
1
361.00
$361.00
26 Sep 24
26 Sep 24
Melbourne
Official Duties
1
428.00
$428.00
27 Sep 24
28 Sep 24
Melbourne
Official Duties
2
428.00
$856.00
30 Sep 24
30 Sep 24
Perth
Official Duties
1
442.00
$442.00
01 Oct 24
01 Oct 24
Perth
Official Duties
1
442.00
$442.00
02 Oct 24
03 Oct 24
Melbourne
Official Duties
2
428.00
$856.00
04 Oct 24
05 Oct 24
Brisbane
Official Duties
2
443.00
$886.00
06 Oct 24
11 Oct 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
15 Oct 24
15 Oct 24
Sydney
Official Duties
1
461.00
$461.00
16 Oct 24
16 Oct 24
Pokolbin
Official Duties
1
359.00
$359.00
17 Oct 24
17 Oct 24
Omeo
Official Duties
1
120.00
$120.00
18 Oct 24
18 Oct 24
Perth
Official Duties
1
442.00
$442.00
19 Oct 24
19 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Sydney
Official Duties
1
461.00
$461.00
22 Oct 24
25 Oct 24
Melbourne
Official Duties
4
428.00
$1,712.00
28 Oct 24
29 Oct 24
Sydney
Official Duties
2
461.00
$922.00
30 Oct 24
30 Oct 24
Hobart
Official Duties
1
432.00
$432.00
31 Oct 24
31 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
03 Nov 24
03 Nov 24
Canberra
Parliamentary Duties
1
318.00
$318.00
04 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
1
318.00
$318.00
10 Nov 24
10 Nov 24
Sydney
Official Duties
1
154.00
$154.00
11 Nov 24
12 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
13 Nov 24
13 Nov 24
Melbourne
Official Duties
1
143.00
$143.00
17 Nov 24
22 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
23 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
01 Dec 24
01 Dec 24
Perth
Official Duties
1
442.00
$442.00
02 Dec 24
02 Dec 24
Margaret River
Official Duties
1
359.00
$359.00
03 Dec 24
03 Dec 24
Melbourne
Official Duties
1
428.00
$428.00
06 Dec 24
07 Dec 24
Adelaide
Official Duties
2
136.00
$272.00
08 Dec 24
08 Dec 24
Melbourne
Official Duties
1
428.00
$428.00
10 Dec 24
11 Dec 24
Dubbo
Official Duties
2
367.00
$734.00
12 Dec 24
13 Dec 24
Melbourne
Official Duties
2
428.00
$856.00
14 Dec 24
14 Dec 24
Canberra
Official Duties
1
318.00
$318.00
15 Dec 24
15 Dec 24
Brisbane
Official Duties
1
443.00
$443.00
Description
Amount
Publishable notes
Orange to Sydney 29 Aug 24
$587.73
Sydney to Perth 29 Aug 24
$2,287.18
Sydney to Canberra 18 Sep 24
$200.98
Canberra to Melbourne 19 Sep 24
$995.82
Launceston to Melbourne 23 Sep 24
$280.82
Sydney to Albury 15 Aug 23
$266.50
Non-refundable, no show.
Melbourne to Perth 30 Sep 24
$2,138.98
Perth to Melbourne 2 Oct 24
$1,271.03
Albury to Melbourne 30 Sep 24
$358.26
Melbourne to Brisbane 4 Oct 24
$494.17
Brisbane to Canberra 6 Oct 24
$1,169.06
Canberra to Melbourne 12 Oct 24
$823.52
Melbourne to Albury 14 Oct 24
$358.81
Albury to Sydney 15 Oct 24
$350.80
Sydney to Albury 17 Oct 24
$285.05
Melbourne to Perth 18 Oct 24
$2,138.98
Perth to Melbourne 19 Oct 24
$2,793.47
Melbourne to Canberra 20 Oct 24
$932.78
Canberra to Melbourne 21 Oct 24
$582.00
Melbourne to Sydney 21 Oct 24
$848.28
Sydney to Melbourne 22 Oct 24
$512.82
Albury to Sydney 28 Oct 24
$350.80
Sydney to Hobart 30 Oct 24
$532.52
Hobart to Melbourne 31 Oct 24
$545.47
Melbourne to Canberra 2 Nov 24
$433.09
Canberra to Melbourne 9 Nov 24
$995.82
Melbourne to Sydney 10 Nov 24
$420.39
Canberra to Melbourne 13 Nov 24
$995.82
Melbourne to Canberra 17 Nov 24
$528.55
Melbourne to Albury 24 Sep 24
$5.00
Non-commercial airline or non-air travel expense.
Melbourne to Perth 1 Dec 24
$1,156.23
Perth to Melbourne 3 Dec 24
$1,273.28
Melbourne to Adelaide 6 Dec 24
$886.52
Adelaide to Melbourne 8 Dec 24
$611.87
Albury to Sydney 10 Dec 24
$311.73
Sydney to Dubbo 10 Dec 24
$305.50
Dubbo to Sydney 12 Dec 24
$332.18
Sydney to Melbourne 12 Dec 24
$428.82
Canberra to Brisbane 15 Dec 24
$470.86
Brisbane to Sydney 16 Dec 24
$619.95
Sydney to Albury 16 Dec 24
$353.05
Description
Amount
Publishable notes
Regulated Ridesharing 27 Sep 24
$14.95
Regulated Ridesharing 27 Sep 24
$11.55
Regulated Ridesharing 28 Sep 24
$19.77
Regulated Ridesharing 28 Sep 24
$21.32
Brisbane 5 Jul 24 to 9 Jul 24
$9.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
ACT B Class parking permit 19 Jun 2024
$57.40
Lease rental 19/08/2024 to 18/09/2024
$-252.98
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$166.19
Lease rental 19/09/2024 to 18/10/2024
$908.22
Lease rental 28/09/2024 to 27/10/2024
$1,127.42
End of lease adj 10/09/2024
$1,467.23
Fuel Fees
$2.95
Lease rental 28/06/2024 to 27/07/2024
$1,127.42
End of lease adj 10/09/2024
$-1,766.94
End of lease adj 28/06/2024 to 27/07/2024
$-1,127.42
End of lease adj 10/09/2024
$-2,211.62
Fuel Fees
$2.95
End of lease adj 28/07/2024 to 27/08/2024
$-1,127.42
Lease rental 28/07/2024 to 27/08/2024
$1,127.42
Lease rental 28/08/2024 to 27/09/2024
$1,127.42
End of lease adj 28/08/2024 to 27/09/2024
$-1,127.42
End of lease adj 10/09/2024
$-3,664.73
Fuel charges
$81.50
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$90.34
Fuel charges
$128.54
Fuel charges
$215.50
Lease rental 19/10/2024 to 18/11/2024
$908.22
Fuel charges
$-2.95
Lease rental 28/10/2024 to 27/11/2024
$1,127.42
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$44.08
Fuel charges
$64.88
Fuel charges
$91.16
Fuel charges
$39.31
Fuel Fees
$2.95
Fuel charges
$72.28
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$84.83
Lease rental 19/11/2024 to 18/12/2024
$908.22
Fuel charges
$41.80
Lease rental 28/11/2024 to 27/12/2024
$1,127.42
Fuel charges
$85.96
Fuel Fees
$2.95
Description
Amount
Publishable notes
Sydney 21 Oct 24
$84.18
Melbourne 21 Oct 24
$155.27
Perth 19 Oct 24
$546.84
Perth 18 Oct 24
$65.10
Sydney 15 Oct 24
$123.45
Melbourne 14 Oct 24
$66.61
Melbourne 3 Oct 24
$65.10
Melbourne 3 Oct 24
$66.61
Melbourne 3 Oct 24
$68.10
Melbourne 3 Oct 24
$165.09
Brisbane 4 Oct 24
$96.44
Melbourne 4 Oct 24
$89.34
Brisbane 6 Oct 24
$135.86
Canberra 12 Oct 24
$134.40
Melbourne 14 Oct 24
$73.57
Melbourne 14 Oct 24
$145.18
Canberra 9 Nov 24
$130.20
Melbourne 10 Nov 24
$136.50
Sydney 10 Nov 24
$140.60
Sydney 11 Nov 24
$65.10
Cancelled/No Show.
Sydney 11 Nov 24
$65.10
Melbourne 13 Nov 24
$106.33
Melbourne 13 Nov 24
$149.73
Canberra 22 Nov 24
$65.10
Canberra 22 Nov 24
$65.10
Perth 1 Dec 24
$130.20
Melbourne 12 Dec 24
$128.65
Melbourne 13 Dec 24
$70.53
Melbourne 13 Dec 24
$65.10
Melbourne 13 Dec 24
$65.10
Canberra 14 Dec 24
$134.40
Melbourne 14 Dec 24
$133.50
Brisbane 15 Dec 24
$130.20
Canberra 15 Dec 24
$130.20
Brisbane 16 Dec 24
$70.40
Melbourne 24 Sep 24
$65.10
Melbourne 2 Oct 24
$106.95
Perth 1 Oct 24
$65.10
Perth 1 Oct 24
$65.10
Melbourne 24 Sep 24
$65.10
Melbourne 21 Oct 24
$74.91
Sydney 22 Oct 24
$68.70
Sydney 22 Oct 24
$65.10
Sydney 22 Oct 24
$65.10
Sydney 22 Oct 24
$65.10
Melbourne 23 Oct 24
$167.09
Melbourne 23 Oct 24
$86.80
Melbourne 25 Oct 24
$65.10
Melbourne 25 Oct 24
$65.10
Sydney 28 Oct 24
$86.56
Sydney 29 Oct 24
$335.69
Sydney 29 Oct 24
$68.70
Canberra 2 Nov 24
$134.40
Melbourne 1 Nov 24
$65.10
Melbourne 1 Nov 24
$91.14
Melbourne 31 Oct 24
$132.16
Hobart 30 Oct 24
$106.16
Sydney 30 Oct 24
$73.78
Sydney 29 Oct 24
$258.08
Sydney 29 Oct 24
$65.10
Sydney 29 Oct 24
$65.10
Cancelled/No Show.
Sydney 29 Oct 24
$65.10
Sydney 29 Oct 24
$179.37
Sydney 29 Oct 24
$65.10
Sydney 29 Oct 24
$65.10
Description
Amount
Publishable notes
Parking 26 Oct 24
$20.25
Parking 11 Nov 24 to 13 Nov 24
$221.26
Parking 20 Oct 24 to 22 Oct 24
$221.26
Parking 6 Dec 24 to 8 Dec 24
$148.75
Parking 1 Dec 24 to 4 Dec 24
$148.75
Parking 14 Nov 24
$5.45
Description
Amount
Publishable notes
Aggregated Total
$32,503.53
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Oct 23
$13.00
Software Reimbursement (office expenses) 24 Nov 23
$13.00
Software Reimbursement (office expenses) 24 Dec 23
$13.00
Software Reimbursement (office expenses) 24 Jul 24
$13.00
Postage Meter - Consumables (office expenses) 11 Jul 24
$363.64
Postage Meter - Consumables (office expenses) 11 Jul 24
$-363.64
Postage Meter - Consumables (office expenses) 26 Jul 24
$363.64
Postage Meter - Consumables (office expenses) 26 Jul 24
$-363.64
ICT Equipment - DPS approved 1 Jul 24
$90.00
MFD - Usage 3 Aug 24
$200.66
MFD - Usage 3 Aug 24
$11.10
MFD - Usage 1 Sep 24
$0.03
MFD - Usage 20 Aug 24
$3.05
Postage Meter - Consumables (office expenses) 16 Sep 24
$363.64
Postage Meter - Consumables (office expenses) 16 Sep 24
$-9.09
MFD - Usage 3 Jul 24
$293.78
MFD - Usage 3 Jul 24
$3.81
MFD - Usage 1 Aug 24
$0.51
MFD - Usage 20 Jul 24
$1.45
ICT Equipment - DPS approved 1 Aug 24
$2,295.00
ICT Equipment - DPS approved 1 Aug 24
$90.00
Software Reimbursement (office expenses) 21 Oct 24
$720.00
Wreaths (office expenses) 28 Oct 24
$100.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.80
Software Reimbursement (office expenses) 24 Aug 24
$13.00
Software Reimbursement (office expenses) 24 Sep 24
$13.00
Software Reimbursement (office expenses) 24 Oct 24
$13.00
Courier/Freight costs between offices 1 Nov 24
$8.13
Software Reimbursement (office expenses) 24 Nov 24
$13.00
Wreaths (office expenses) 11 Nov 24
$54.55
Wreaths (office expenses) 11 Nov 24
$63.64
Description
Amount
Publishable notes
Printing and Communications 24 Oct 23
$-13.00
Printing and Communications 24 Nov 23
$-13.00
Printing and Communications 24 Dec 23
$-13.00
Printing and Communications 24 Jul 24
$-13.00
Printing and Communications 8 Sep 24
$60.31
Printing and Communications 10 Jul 24
$881.82
Printing and Communications 1 Jul 24
$881.82
Printing and Communications 10 Jul 24
$-881.82
Printing and Communications 1 Jul 24
$363.64
Printing and Communications 11 Jul 24
$-9.09
Printing and Communications 1 Jul 24
$-9.09
Printing and Communications 11 Jul 24
$9.09
Printing and Communications 1 Jul 24
$363.64
Printing and Communications 26 Jul 24
$-9.09
Printing and Communications 1 Jul 24
$-9.09
Printing and Communications 26 Jul 24
$9.09
Printing and Communications 7 Jun 24
$-40.12
Printing and Communications 1 Jun 24
$-40.12
Printing and Communications 7 Jun 24
$40.12
Printing and Communications 18 Aug 24
$16.79
Printing and Communications 1 Aug 24
$16.79
Printing and Communications 18 Aug 24
$-16.79
Printing and Communications 1 Oct 24
$118.42
Printing and Communications 4 Nov 24
$974.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 24
$61.45
Publications - Printed and electronic (office expenses) 15 Sep 24
$15.36
Publications - Printed and electronic (office expenses) 22 Sep 24
$15.36
Publications - Printed and electronic (office expenses) 29 Sep 24
$15.36
Publications - Printed and electronic (office expenses) 6 Oct 24
$15.36
Publications - Printed and electronic (office expenses) 7 Oct 24
$61.45
Publications - Printed and electronic (office expenses) 10 Nov 24
$15.36
Publications - Printed and electronic (office expenses) 17 Nov 24
$15.36
Publications - Printed and electronic (office expenses) 24 Nov 24
$15.36
Publications - Printed and electronic (office expenses) 1 Dec 24
$15.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$68.00
Office Phones - Usage 1 Sep 24
$71.00
Office Phones - Usage 17 Oct 24
$30.21
Office Phones - Usage 1 Oct 24
$71.00
Office Phones - Usage 17 Nov 24
$29.71
Office Phones - Usage 1 Nov 24
$56.00
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$77,616.52
Total Repayments:
No repayments made in this reporting period.