Senator the Hon Bridget McKenzie (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Wodonga
State: Victoria
Total Expenditure: $159,927.82
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 25
15 Jan 25
Melbourne
Parliamentary Duties
3
428.00
$1,284.00
19 Jan 25
19 Jan 25
Sydney
Parliamentary Duties
1
154.00
$154.00
20 Jan 25
20 Jan 25
Sydney
Parliamentary Duties
1
461.00
$461.00
21 Jan 25
21 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
22 Jan 25
22 Jan 25
Huskisson
Official Duties
1
359.00
$359.00
23 Jan 25
23 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Jan 25
24 Jan 25
Melbourne
Official Duties
1
143.00
$143.00
29 Jan 25
29 Jan 25
Sydney
Official Duties
1
461.00
$461.00
30 Jan 25
30 Jan 25
Tea Gardens
Official Duties
1
359.00
$359.00
31 Jan 25
31 Jan 25
Sydney
Official Duties
1
154.00
$154.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Feb 25
08 Feb 25
Melbourne
Official Duties
2
428.00
$856.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Feb 25
14 Feb 25
Canberra
Official Duties
1
318.00
$318.00
15 Feb 25
16 Feb 25
Darwin
Official Duties
2
490.00
$980.00
17 Feb 25
18 Feb 25
Canberra
Official Duties
2
318.00
$636.00
19 Feb 25
19 Feb 25
Sydney
Official Duties
1
461.00
$461.00
20 Feb 25
20 Feb 25
Melbourne
Official Duties
1
428.00
$428.00
23 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Feb 25
27 Feb 25
Gold Coast
Official Duties
1
406.00
$406.00
28 Feb 25
28 Feb 25
Melbourne
Official Duties
1
428.00
$428.00
01 Mar 25
01 Mar 25
Bendigo
Official Duties
1
361.00
$361.00
03 Mar 25
03 Mar 25
Rockhampton
Official Duties
1
371.00
$371.00
04 Mar 25
04 Mar 25
Yeppoon
Official Duties
1
359.00
$359.00
05 Mar 25
05 Mar 25
Sydney
Official Duties
1
154.00
$154.00
06 Mar 25
07 Mar 25
Perth
Official Duties
2
442.00
$884.00
08 Mar 25
08 Mar 25
Perth
Party Political Duties
1
442.00
$442.00
09 Mar 25
09 Mar 25
Melbourne
Official Duties
1
428.00
$428.00
10 Mar 25
10 Mar 25
Bendigo
Official Duties
1
361.00
$361.00
11 Mar 25
11 Mar 25
Adelaide
Official Duties
1
408.00
$408.00
12 Mar 25
12 Mar 25
Sydney
Parliamentary Duties
1
154.00
$154.00
13 Mar 25
13 Mar 25
Brisbane
Official Duties
1
443.00
$443.00
14 Mar 25
14 Mar 25
Launceston
Official Duties
1
371.00
$371.00
15 Mar 25
15 Mar 25
Devonport
Official Duties
1
120.00
$120.00
16 Mar 25
16 Mar 25
Canberra
Official Duties
1
318.00
$318.00
17 Mar 25
18 Mar 25
Melbourne
Official Duties
2
428.00
$856.00
19 Mar 25
19 Mar 25
Newcastle
Official Duties
1
392.00
$392.00
20 Mar 25
20 Mar 25
Melbourne
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Melbourne to Canberra 14 Dec 24
$825.77
Melbourne to Sydney 19 Jan 25
$712.09
Sydney to Canberra 21 Jan 25
$563.04
Canberra to Melbourne 24 Jan 25
$825.77
Melbourne to Sydney 29 Jan 25
$850.53
Sydney to Albury 1 Feb 25
$353.12
Canberra to Melbourne 7 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$998.07
Sydney to Albury 16 Dec 24
$358.63
Sydney to Albury 16 Dec 24
$-353.05
Refunded.
Canberra to Melbourne 14 Feb 25
$998.07
Melbourne to Canberra 14 Feb 25
$604.29
Darwin to Sydney 17 Feb 25
$1,221.64
Sydney to Canberra 17 Feb 25
$1,221.64
Canberra to Sydney 19 Feb 25
$563.04
Alice Springs to Adelaide 20 Feb 25
$672.72
Adelaide to Melbourne 20 Feb 25
$291.41
Sydney to Alice Springs 20 Feb 25
$1,712.88
Melbourne to Canberra 23 Feb 25
$396.82
Melbourne to Canberra 23 Feb 25
$604.29
Canberra to Adelaide 15 Feb 25
$620.00
Adelaide to Darwin 15 Feb 25
$1,414.08
Canberra to Brisbane 27 Feb 25
$293.24
Brisbane to Melbourne 28 Feb 25
$378.35
Albury to Brisbane 3 Mar 25
$845.43
Brisbane to Rockhampton 3 Mar 25
$845.44
Gladstone to Brisbane 5 Mar 25
$790.22
Brisbane to Sydney 5 Mar 25
$465.10
Sydney to Perth 6 Mar 25
$2,797.31
Description
Amount
Publishable notes
Taxi 14 Dec 24
$19.66
Regulated Ridesharing 12 Jan 25
$81.71
Regulated Ridesharing 19 Feb 25
$17.27
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$192.17
Lease rental 19/12/2024 to 18/01/2025
$908.22
Lease rental 28/12/2024 to 27/01/2025
$1,127.42
Fuel charges
$99.02
Fuel Fees
$0.23
Fuel charges
$58.73
Fuel charges
$71.82
Fuel charges
$31.98
Fuel Fees
$0.23
Fuel charges
$43.91
Fuel charges
$44.25
Fuel Fees
$2.95
Fuel charges
$19.10
Lease rental 28/01/2025 to 27/02/2025
$1,127.42
Fuel Fees
$2.99
Fuel charges
$66.43
Fuel charges
$91.21
Fuel charges
$99.35
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$97.93
Fuel charges
$221.65
Lease rental 19/01/2025 to 18/02/2025
$908.22
Fuel charges
$84.87
Fuel Fees
$2.99
Lease rental 28/02/2025 to 27/03/2025
$1,127.42
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$129.26
Fuel charges
$152.49
Lease rental 19/02/2025 to 18/03/2025
$908.22
Description
Amount
Publishable notes
Canberra 9 Feb 25
$130.20
Melbourne 9 Feb 25
$136.50
Melbourne 14 Feb 25
$134.33
Melbourne 14 Feb 25
$78.12
Melbourne 14 Feb 25
$146.52
Canberra 14 Feb 25
$77.98
Canberra 15 Feb 25
$130.20
Darwin 15 Feb 25
$130.20
Canberra 17 Feb 25
$69.30
Canberra 18 Feb 25
$65.10
Sydney 19 Feb 25
$69.20
Sydney 20 Feb 25
$65.10
Melbourne 23 Mar 25
$133.20
Melbourne 18 Mar 25
$230.02
Canberra 17 Mar 25
$65.10
Canberra 16 Mar 25
$134.40
Sydney 14 Mar 25
$820.89
Brisbane 14 Mar 25
$70.76
Brisbane 13 Mar 25
$65.10
Brisbane 13 Mar 25
$107.29
Sydney 13 Mar 25
$590.47
Canberra 23 Mar 25
$134.40
Sydney 12 Mar 25
$69.20
Sydney 6 Mar 25
$65.10
Sydney 5 Mar 25
$77.88
Melbourne 28 Feb 25
$68.10
Melbourne 21 Feb 25
$66.61
Melbourne 21 Feb 25
$119.35
Melbourne 20 Feb 25
$111.29
Sydney 20 Jan 25
$116.73
Sydney 19 Jan 25
$134.30
Melbourne 9 Mar 25
$133.20
Sydney 21 Jan 25
$65.10
Melbourne 14 Jan 25
$188.79
Sydney 20 Jan 25
$147.90
Sydney 20 Jan 25
$65.10
Sydney 21 Jan 25
$68.70
Sydney 21 Jan 25
$65.10
Sydney 21 Jan 25
$65.10
Canberra 21 Jan 25
$110.53
Sydney 29 Jan 25
$69.20
Sydney 1 Feb 25
$130.20
Melbourne 7 Feb 25
$65.10
Cancelled/No Show.
Melbourne 7 Feb 25
$65.10
Melbourne 9 Feb 25
$130.20
Sydney 31 Jan 25
$65.10
Description
Amount
Publishable notes
Parking 12 Jan 25
$8.37
Parking 15 Jan 25
$16.36
Parking 19 Jan 25 to 24 Jan 25
$416.81
Parking 11 Mar 25 to 17 Mar 25
$482.00
Description
Amount
Publishable notes
Aggregated Total
$32,786.03
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$6,887.93
ICT Equipment - DPS approved 1 Sep 24
$144.55
Software Reimbursement (office expenses) 24 Dec 24
$13.00
MFD - Usage 3 Oct 24
$219.25
MFD - Usage 3 Oct 24
$3.74
MFD - Usage 20 Oct 24
$0.85
MFD - Usage 20 Oct 24
$3.36
MFD - Usage 3 Sep 24
$162.66
MFD - Usage 3 Sep 24
$3.18
MFD - Usage 20 Sep 24
$0.47
MFD - Usage 20 Sep 24
$4.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$-1.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$49.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$-4.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$21.47
Flags 1 Dec 24
$403.25
Nationhood Material 1 Dec 24
$21.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.42
Software Reimbursement (office expenses) 24 Jan 25
$13.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.10
Flags 1 Jan 25
$102.00
Software Reimbursement (office expenses) 24 Feb 25
$13.00
Wreaths (office expenses) 19 Feb 25
$54.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$-17.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$28.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.74
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.87
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.59
Office Stationery and Supplies (office expenses) 1 Feb 25
$311.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.77
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$-31.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$50.85
Flags 1 Feb 25
$1,048.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$131.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$131.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$98.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$98.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$44.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$42.96
Software Reimbursement (office expenses) 24 Mar 25
$13.00
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 18 Jun 24
$-6,887.93
Printing and Communications 21 Dec 24
$320.00
Printing and Communications 1 Dec 24
$-18.18
Printing and Communications 1 Dec 24
$727.27
Printing and Communications 22 Feb 25
$1,272.73
Printing and Communications 7 Mar 25
$1,098.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Dec 24
$15.36
Publications - Printed and electronic (office expenses) 15 Dec 24
$15.36
Publications - Printed and electronic (office expenses) 22 Dec 24
$15.36
Publications - Printed and electronic (office expenses) 29 Dec 24
$12.91
Publications - Printed and electronic (office expenses) 5 Jan 25
$15.36
Publications - Printed and electronic (office expenses) 12 Jan 25
$15.36
Publications - Printed and electronic (office expenses) 19 Jan 25
$15.36
Publications - Printed and electronic (office expenses) 26 Jan 25
$15.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$15.45
Publications - Printed and electronic (office expenses) 9 Feb 25
$15.45
Publications - Printed and electronic (office expenses) 16 Feb 25
$15.45
Publications - Printed and electronic (office expenses) 23 Feb 25
$15.45
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 5 Feb 25
$66.79
SMS broadcasting and survey services (office expenses) 5 Feb 25
$6.50
SMS broadcasting and survey services (office expenses) 1 Sep 24
$13.55
SMS broadcasting and survey services (office expenses) 1 Sep 24
$0.44
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$28.20
Office Phones - Usage 1 Dec 24
$54.70
Office Phones - Usage 17 Jan 25
$26.83
Office Phones - Usage 1 Jan 25
$54.70
Office Phones - Usage 17 Feb 25
$28.36
Office Phones - Usage 1 Feb 25
$54.70
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$62,462.86
Total Repayments:
No repayments made in this reporting period.
