Senator the Hon Bridget McKenzie (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: National Party of Australia
Homebase: Wodonga
State: Victoria

Total Expenditure: $157,736.76

Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 25
04 Oct 25
Melbourne
Party Political Duties
-2
433.00
$-866.00
03 Oct 25
04 Oct 25
Melbourne
Party Political Duties
2
433.00
$866.00
05 Oct 25
05 Oct 25
Canberra
Parliamentary Duties
-1
322.00
$-322.00
05 Oct 25
05 Oct 25
Canberra
Official Duties
1
322.00
$322.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
-4
322.00
$-1,288.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Oct 25
10 Oct 25
Alice Springs
Party Political Duties
-1
408.00
$-408.00
10 Oct 25
10 Oct 25
Alice Springs
Party Political Duties
1
408.00
$408.00
14 Oct 25
16 Oct 25
Melbourne
Electorate Duties
-3
433.00
$-1,299.00
14 Oct 25
16 Oct 25
Melbourne
Official Duties
3
433.00
$1,299.00
17 Oct 25
17 Oct 25
Melbourne
Electorate Duties
-1
433.00
$-433.00
17 Oct 25
17 Oct 25
Melbourne
Official Duties
1
433.00
$433.00
18 Oct 25
18 Oct 25
Kilmore
Electorate Duties
-1
363.00
$-363.00
18 Oct 25
18 Oct 25
Kilmore
Electorate Duties
1
363.00
$363.00
19 Oct 25
19 Oct 25
Omeo
Electorate Duties
-1
363.00
$-363.00
19 Oct 25
19 Oct 25
Omeo
Electorate Duties
1
363.00
$363.00
20 Oct 25
20 Oct 25
Sale
Electorate Duties
-1
409.00
$-409.00
20 Oct 25
20 Oct 25
Sale
Electorate Duties
1
409.00
$409.00
21 Oct 25
22 Oct 25
Melbourne
Electorate Duties
-2
433.00
$-866.00
21 Oct 25
22 Oct 25
Melbourne
Electorate Duties
2
433.00
$866.00
23 Oct 25
23 Oct 25
Ballarat
Electorate Duties
-1
389.00
$-389.00
23 Oct 25
23 Oct 25
Ballarat
Electorate Duties
1
389.00
$389.00
28 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
-1
322.00
$-322.00
28 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
29 Nov 25
29 Nov 25
Shepparton
Official Duties
-1
123.00
$-123.00
29 Nov 25
29 Nov 25
Shepparton
Party Political Duties
1
123.00
$123.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
-4
322.00
$-1,288.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
15 Jan 26
15 Jan 26
Brisbane
Official Duties
1
459.00
$459.00
18 Jan 26
22 Jan 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Jan 26
27 Jan 26
Melbourne
Electorate Duties
1
433.00
$433.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Feb 26
06 Feb 26
Melbourne
Party Political Duties
1
433.00
$433.00
08 Feb 26
10 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 Feb 26
11 Feb 26
Melbourne
Party Political Duties
1
433.00
$433.00
12 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
16 Feb 26
16 Feb 26
Melbourne
Electorate Duties
1
433.00
$433.00
19 Feb 26
19 Feb 26
Sydney
Party Political Duties
1
499.00
$499.00
21 Feb 26
21 Feb 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
22 Feb 26
23 Feb 26
Devonport
Parliamentary Duties
2
122.00
$244.00
24 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Mar 26
06 Mar 26
Canberra
Parliamentary Duties
1
322.00
$322.00
07 Mar 26
07 Mar 26
Canberra
Official Duties
1
322.00
$322.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Mar 26
13 Mar 26
Newcastle
Official Duties
1
397.00
$397.00
14 Mar 26
15 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
16 Mar 26
17 Mar 26
Adelaide
Official Duties
2
413.00
$826.00
18 Mar 26
18 Mar 26
Melbourne
Official Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Canberra to Sydney 10 Dec 25
$621.93
Sydney to Brisbane 11 Dec 25
$354.59
Brisbane to Albury 13 Dec 25
$985.26
Melbourne to Sydney 16 Dec 25
$264.91
Sydney to Melbourne 17 Dec 25
$1,252.95
Canberra to Sydney 22 Dec 25
$621.93
Sydney to Canberra 22 Dec 25
$621.93
Brisbane to Canberra 21 Sep 25
$-436.64
Refunded.
Albury to Sydney 15 Jan 26
$353.82
Sydney to Brisbane 15 Jan 26
$354.59
Sydney to Albury 16 Jan 26
$353.82
Brisbane to Sydney 16 Jan 26
$1,065.54
Brisbane to Melbourne 27 Jan 26
$1,435.90
Canberra to Brisbane 27 Jan 26
$717.77
Melbourne to Albury 28 Jan 26
$403.41
Melbourne to Canberra 1 Feb 26
$1,016.46
Canberra to Melbourne 6 Feb 26
$1,016.46
Canberra to Melbourne 11 Feb 26
$963.43
Canberra to Melbourne 13 Feb 26
$1,025.21
Melbourne to Albury 17 Feb 26
$403.41
Melbourne to Devonport 22 Feb 26
$384.32
Devonport to Melbourne 24 Feb 26
$419.36
Melbourne to Sydney 24 Feb 26
$493.60
Sydney to Melbourne 20 Feb 26
$675.74
Melbourne to Canberra 12 Feb 26
$412.72
Sydney to Melbourne 25 Feb 26
$1,220.02
Melbourne to Canberra 1 Mar 26
$583.27
Melbourne to Canberra 7 Mar 26
$412.72
Canberra to Melbourne 7 Mar 26
$669.27
Canberra to Sydney 13 Mar 26
$625.90
Description
Amount
Publishable notes
Taxi 1 Mar 26
$31.12
Melbourne 20 Feb 26 to 21 Feb 26
$269.15
Non-commercial airline or non-air travel expense.
Devonport 22 Feb 26 to 24 Feb 26
$432.80
Non-commercial airline or non-air travel expense.
Melbourne 20 Feb 26 to 21 Feb 26
$-269.15
Refunded.
Description
Amount
Publishable notes
Accident excess 21 Aug 25
$1,000.00
Lease rental 19/12/2025 to 18/01/2026
$914.78
Fuel charges
$216.41
Fuel Fees
$1.79
Infringement notice fee
$15.00
Fuel Fees
$1.79
Fuel charges
$90.14
Fuel charges
$78.70
Fuel charges
$48.16
Fuel Fees
$1.79
Fuel charges
$74.07
Fuel charges
$45.03
Fuel charges
$87.92
Lease rental 28/12/2025 to 27/01/2026
$1,127.42
Fuel charges
$81.07
Fuel charges
$35.33
Fuel charges
$98.45
Fuel charges
$91.57
Lease rental 28/01/2026 to 27/02/2026
$1,127.42
Fuel Fees
$1.79
Fuel charges
$65.86
Fuel charges
$203.98
Fuel charges
$201.99
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 19/01/2026 to 18/02/2026
$914.78
Lease rental 28/02/2026 to 27/03/2026
$1,127.42
Fuel charges
$72.47
Fuel charges
$110.95
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$134.54
Lease rental 19/02/2026 to 18/03/2026
$914.78
Infringement notice fee 29 Sep 25
$-15.00
Description
Amount
Publishable notes
Melbourne 18 Mar 26
$164.28
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$135.06
Canberra 14 Mar 26
$133.20
Canberra 7 Mar 26
$137.40
Melbourne 7 Mar 26
$142.50
Melbourne 7 Mar 26
$136.50
Canberra 7 Mar 26
$133.20
Canberra 1 Mar 26
$133.20
Melbourne 26 Feb 26
$210.19
Sydney 25 Feb 26
$104.34
Sydney 25 Feb 26
$66.60
Sydney 25 Feb 26
$195.36
Sydney 24 Feb 26
$87.22
Sydney 20 Feb 26
$66.60
Sydney 20 Feb 26
$230.88
Sydney 19 Feb 26
$166.50
Sydney 19 Feb 26
$84.66
Brisbane 16 Jan 26
$66.60
Brisbane 16 Jan 26
$92.24
Brisbane 15 Jan 26
$96.17
Melbourne 13 Feb 26
$418.31
Melbourne 12 Feb 26
$99.54
Melbourne 28 Jan 26
$245.28
Canberra 27 Jan 26
$66.60
Brisbane 27 Jan 26
$93.95
Brisbane 27 Jan 26
$66.60
Brisbane 27 Jan 26
$100.16
Melbourne 27 Jan 26
$104.76
Melbourne 27 Jan 26
$66.60
Cancelled/No Show.
Melbourne 27 Jan 26
$66.60
Melbourne 17 Feb 26
$66.60
Canberra 22 Mar 26
$137.40
Melbourne 19 Mar 26
$219.42
Melbourne 18 Mar 26
$66.60
Description
Amount
Publishable notes
Parking 1 Feb 26 to 6 Feb 26
$421.40
Parking 22 Feb 26 to 25 Feb 26
$291.04
Description
Amount
Publishable notes
Aggregated Total
$39,328.29
Description
Amount
Publishable notes
Printing and Communications 18 Dec 25
$320.00
Printing and Communications 19 Dec 25
$320.00
Printing and Communications 18 Dec 25
$-320.00
Printing and Communications 18 Dec 25
$400.00
Printing and Communications 18 Dec 25
$170.00
Printing and Communications 19 Dec 25
$125.45
Printing and Communications 19 Dec 25
$250.00
Printing and Communications 24 Dec 25
$195.45
Printing and Communications 19 Dec 25
$125.45
Printing and Communications 1 Jan 26
$35.00
Printing and Communications 15 Nov 25
$157.46
Printing and Communications 15 Nov 25
$306.93
Printing and Communications 9 Nov 25
$78.31
Printing and Communications 9 Nov 25
$43.02
Printing and Communications 1 Feb 26
$10.96
Printing and Communications 1 Feb 26
$0.32
Printing and Communications 1 Feb 23
$1.45
Printing and Communications 1 Feb 26
$280.95
Printing and Communications 1 Feb 26
$363.64
Printing and Communications 1 Feb 26
$-9.09
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$90.00
Software Reimbursement (office expenses) 24 Dec 25
$12.00
Courier/Freight costs between offices 1 Dec 25
$50.26
Other Office Equipment - Purchase => $5,000 (office expenses) 14 Jan 26
$6,453.64
Other Office Equipment - Purchase => $5,000 (office expenses) 14 Jan 26
$1,361.82
Other Office Equipment - Purchase => $5,000 (office expenses) 14 Jan 26
$268.18
Other Office Equipment - Purchase => $5,000 (office expenses) 14 Jan 26
$95.45
ICT Equipment - DPS approved 1 Mar 25
$88.91
MFD - Usage 21 Nov 25
$52.88
MFD - Usage 21 Nov 25
$3.41
MFD - Usage 21 Nov 25
$0.84
MFD - Usage 21 Nov 25
$1.22
ICT Equipment - DPS approved 1 Apr 25
$105.90
Office Stationery and Supplies (office expenses) 27 Jan 25
$3,970.00
Office Stationery and Supplies (office expenses) 27 Jan 26
$2,065.00
Software Reimbursement (office expenses) 24 Jan 26
$12.00
MFD - Usage 3 Sep 25
$123.40
MFD - Usage 3 Sep 25
$0.81
MFD - Usage 21 Dec 25
$93.60
MFD - Usage 21 Dec 25
$327.92
MFD - Usage 21 Dec 25
$7.99
MFD - Usage 21 Dec 25
$31.48
Software Reimbursement (office expenses) 1 Jul 25
$1,565.44
Software Reimbursement (office expenses) 1 Jul 24
$1,565.44
Software Reimbursement (office expenses) 1 Jul 25
$-1,565.44
Software Reimbursement (office expenses) 1 Jul 25
$30.00
Software Reimbursement (office expenses) 1 Jul 24
$30.00
Software Reimbursement (office expenses) 1 Jul 25
$-30.00
Software Reimbursement (office expenses) 1 Jul 25
$30.00
Software Reimbursement (office expenses) 1 Jul 24
$30.00
Software Reimbursement (office expenses) 1 Jul 25
$-30.00
Courier/Freight costs between offices 1 Jan 26
$26.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.08
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.37
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.52
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$-7.76
Office Stationery and Supplies (office expenses) 1 Jan 26
$38.42
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$535.92
Flags 1 Jan 26
$72.97
Software Reimbursement (office expenses) 24 Feb 26
$12.00
ICT Equipment - DPS approved 1 May 25
$90.00
MFD - Usage 21 Jan 26
$177.96
MFD - Usage 21 Jan 26
$14.46
MFD - Usage 21 Jan 26
$7.88
MFD - Usage 21 Jan 26
$1.12
Wreaths (office expenses) 19 Feb 26
$54.55
Wreaths (office expenses) 19 Feb 26
$11.82
Postage Meter - Consumables (office expenses) 1 Feb 26
$363.64
Postage Meter - Consumables (office expenses) 1 Feb 26
$-363.64
Postage Meter - Consumables (office expenses) 1 Feb 26
$-9.09
Postage Meter - Consumables (office expenses) 1 Feb 26
$9.09
ICT Equipment - DPS approved 1 Jun 25
$90.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.45
Office Stationery and Supplies (office expenses) 1 Feb 26
$108.99
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$36.61
Office Phones - Usage 1 Dec 25
$57.70
Office Phones - Usage 17 Jan 26
$27.27
Office Phones - Usage 1 Jan 26
$57.70
Office Phones - Usage 17 Feb 26
$32.35
Office Phones - Usage 1 Feb 26
$57.70
Office Phones - Usage 17 Mar 26
$28.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$48,644.62

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$4,452.58
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.