Senator the Hon Bridget McKenzie (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: National Party of Australia
State: Victoria
Total Expenditure: $153,359.60
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Jun 26
17 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
27 Jul 26
31 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Aug 26
03 Aug 26
Melbourne
Official Duties
1
433.00
$433.00
04 Aug 26
04 Aug 26
Mildura
Official Duties
1
372.00
$372.00
06 Aug 26
06 Aug 26
Bendigo
Official Duties
1
372.00
$372.00
09 Aug 26
11 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
14 Aug 26
15 Aug 26
Canberra
Party Political Duties
2
322.00
$644.00
16 Aug 26
16 Aug 26
Canberra
Parliamentary Duties
1
322.00
$322.00
17 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
20 Aug 26
22 Aug 26
Perth
Party Political Duties
3
447.00
$1,341.00
23 Aug 26
23 Aug 26
Melbourne
Electorate Duties
1
433.00
$433.00
24 Aug 26
24 Aug 26
Bairnsdale
Electorate Duties
1
378.00
$378.00
25 Aug 26
25 Aug 26
Melbourne
Official Duties
1
433.00
$433.00
27 Aug 26
27 Aug 26
Melbourne
Official Duties
1
433.00
$433.00
02 Sep 26
02 Sep 26
Melbourne
Official Duties
1
442.00
$442.00
03 Sep 26
03 Sep 26
Bendigo
Electorate Duties
1
386.00
$386.00
04 Sep 26
04 Sep 26
Shepparton
Electorate Duties
1
381.00
$381.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
11 Sep 26
12 Sep 26
Darwin
Party Political Duties
2
502.00
$1,004.00
13 Sep 26
13 Sep 26
Canberra
Parliamentary Duties
1
349.00
$349.00
14 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
21 Sep 26
21 Sep 26
Port Macquarie
Official Duties
1
399.00
$399.00
22 Sep 26
22 Sep 26
Canberra
Parliamentary Duties
1
349.00
$349.00
23 Sep 26
23 Sep 26
Sydney
Official Duties
1
516.00
$516.00
Description
Amount
Publishable notes
Canberra to Melbourne 1 Aug 26
$712.15
Melbourne to Mildura 4 Aug 26
$431.63
Mildura to Melbourne 5 Aug 26
$431.63
Melbourne to Canberra 9 Aug 26
$712.15
Canberra to Perth 20 Aug 26
$2,485.42
Perth to Melbourne 23 Aug 26
$2,324.75
Melbourne to Canberra 5 Sep 26
$714.27
Canberra to Sydney 11 Sep 26
$1,717.50
Sydney to Darwin 11 Sep 26
$935.40
Darwin to Melbourne 13 Sep 26
$1,330.24
Melbourne to Canberra 13 Sep 26
$124.43
Description
Amount
Publishable notes
Taxi 16 Nov 25
$38.29
Taxi 13 Dec 25
$35.45
Description
Amount
Publishable notes
Fuel charges
$263.14
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$230.43
Lease rental 19/06/2026 to 18/07/2026
$958.15
Lease rental 28/06/2026 to 27/07/2026
$1,127.42
Fuel Fees
$1.79
Fuel charges
$71.88
Fuel charges
$80.52
Fuel charges
$48.20
Fuel charges
$41.69
Fuel charges
$72.57
Fuel charges
$93.55
Lease rental 28/07/2026 to 27/08/2026
$1,127.42
Fuel charges
$49.66
Fuel charges
$83.37
Fuel Fees
$0.23
Fuel charges
$52.33
Fuel charges
$41.33
Fuel Fees
$1.79
Lease rental 19/07/2026 to 18/08/2026
$958.15
Fuel Fees
$1.79
Fuel Fees
$1.79
Infringement notice fee
$15.00
Fuel charges
$172.37
Fuel charges
$0.23
Lease rental 19/08/2026 to 18/09/2026
$958.15
Fuel charges
$287.34
Fuel charges
$1.79
Fuel charges
$285.94
Fuel charges
$1.79
Lease rental 28/08/2026 to 27/09/2026
$1,127.42
Fuel Fees
$1.79
infringement notice 24 May 26
$-15.00
Description
Amount
Publishable notes
Canberra 13 Sep 26
$141.00
Canberra 1 Aug 26
$136.80
Melbourne 3 Aug 26
$133.98
Melbourne 3 Aug 26
$83.10
Melbourne 5 Aug 26
$721.20
Melbourne 7 Aug 26
$142.10
Canberra 9 Aug 26
$141.00
Canberra 14 Aug 26
$68.40
Canberra 11 Sep 26
$68.40
Canberra 5 Sep 26
$141.00
Melbourne 5 Sep 26
$549.48
Melbourne 3 Sep 26
$86.64
Melbourne 3 Sep 26
$183.91
Melbourne 3 Sep 26
$68.40
Melbourne 3 Sep 26
$175.56
Melbourne 27 Aug 26
$82.08
Melbourne 26 Aug 26
$200.64
Melbourne 25 Aug 26
$257.64
Perth 23 Aug 26
$136.80
Perth 21 Aug 26
$177.84
Perth 20 Aug 26
$68.40
Canberra 15 Aug 26
$145.92
Canberra 15 Aug 26
$136.80
Canberra 15 Aug 26
$136.80
Canberra 15 Aug 26
$136.80
Melbourne 22 Jul 26
$164.16
Melbourne 27 Aug 26
$118.56
Melbourne 30 Sep 26
$182.40
Sydney 24 Sep 26
$102.60
Sydney 24 Sep 26
$68.40
Sydney 24 Sep 26
$229.32
Sydney 23 Sep 26
$171.00
Sydney 23 Sep 26
$68.40
Sydney 23 Sep 26
$111.72
Canberra 22 Sep 26
$68.40
Description
Amount
Publishable notes
Parking 9 Aug 26 to 24 Aug 26
$598.59
Description
Amount
Publishable notes
Aggregated Total
$33,195.33
Description
Amount
Publishable notes
Printing and Communications 1 Jul 26
$904.55
Printing and Communications 16 Jun 26
$237.49
Printing and Communications 16 Jun 26
$23.75
Printing and Communications 29 Jun 26
$177.28
Printing and Communications 29 Jun 26
$144.27
Printing and Communications 29 Jun 26
$32.16
Printing and Communications 1 Jun 26
$13.32
Printing and Communications 4 Jul 26
$700.00
Printing and Communications 4 Jul 26
$700.00
Printing and Communications 1 Jul 26
$5.42
Printing and Communications 1 Jul 26
$9.27
Printing and Communications 27 Jul 26
$480.00
Printing and Communications 29 Jul 26
$363.64
Printing and Communications 23 Jul 26
$499.29
Printing and Communications 23 Jul 26
$49.93
Printing and Communications 23 Jul 26
$499.57
Printing and Communications 3 Jul 26
$49.96
Printing and Communications 1 Sep 26
$238.11
Printing and Communications 31 Jul 26
$363.64
Data products and data validation services for communication with constituents (office expenses) 1 Sep 26
$10.00
Printing and Communications 11 Aug 26
$498.64
Printing and Communications 11 Aug 24
$49.86
Printing and Communications 1 Aug 26
$70.00
Printing and Communications 1 Aug 26
$18.18
Printing and Communications 1 Aug 26
$-1.75
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Jun 26
$12.00
Postage Meter - Consumables (office expenses) 1 Jun 26
$181.82
Postage Meter - Consumables (office expenses) 1 Jun 25
$-4.55
ICT Equipment - DPS approved 1 Apr 26
$90.00
Courier/Freight costs between offices 1 Jun 26
$3.05
Office Stationery and Supplies (office expenses) 23 Jul 26
$18.14
Office Equipment - Purchase < $4,999 (office expenses) 22 Apr 26
$3,600.00
MFD - Usage 21 Jun 26
$5.15
MFD - Usage 21 Jun 26
$31.88
MFD - Usage 21 Jun 26
$0.20
MFD - Usage 21 Jun 26
$5.12
Office Stationery and Supplies (office expenses) 7 Jul 26
$26.00
Software Reimbursement (office expenses) 24 Jul 26
$12.00
Office Stationery and Supplies (office expenses) 24 Jul 26
$8.00
Office Stationery and Supplies (office expenses) 27 Jul 26
$31.76
Office Stationery and Supplies (office expenses) 27 Jul 26
$7.26
Office Stationery and Supplies (office expenses) 4 Aug 26
$23.41
Courier/Freight costs between offices 1 Jul 26
$1.53
ICT Equipment - DPS approved 1 May 26
$90.00
Office Stationery and Supplies (office expenses) 7 Aug 26
$153.64
ICT Equipment - DPS approved 1 Jun 26
$90.00
Software Reimbursement (office expenses) 24 Aug 26
$12.00
MFD - Usage 21 Jul 26
$4.08
MFD - Usage 21 Jul 26
$43.28
MFD - Usage 21 Jul 26
$0.14
MFD - Usage 21 Jul 26
$4.52
Software Reimbursement (office expenses) 24 Aug 26
$405.00
Courier/Freight costs between offices 1 Aug 26
$15.35
ICT Equipment - DPS approved 1 Jul 26
$90.00
Software Reimbursement (office expenses) 24 Sep 26
$12.00
Software Reimbursement (office expenses) 29 May 26
$22.68
Software Reimbursement (office expenses) 23 Jun 25
$9.99
Software Reimbursement (office expenses) 21 Apr 24
$54.54
MFD - Usage 21 Aug 26
$2.85
MFD - Usage 21 Aug 26
$21.08
MFD - Usage 21 Aug 26
$0.23
MFD - Usage 21 Aug 26
$7.92
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 25 Jun 26
$20,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Sep 26
$23.63
Publications - Printed and electronic (office expenses) 12 Aug 26
$23.63
Publications - Printed and electronic (office expenses) 22 Jun 26
$23.63
Publications - Printed and electronic (office expenses) 12 Apr 26
$23.63
Publications - Printed and electronic (office expenses) 12 Mar 26
$23.63
Publications - Printed and electronic (office expenses) 12 Feb 26
$23.63
Publications - Printed and electronic (office expenses) 12 Jan 26
$23.63
Publications - Printed and electronic (office expenses) 19 Dec 25
$23.63
Publications - Printed and electronic (office expenses) 22 Nov 25
$7.90
Publications - Printed and electronic (office expenses) 22 Oct 25
$7.90
Publications - Printed and electronic (office expenses) 17 Sep 25
$7.90
Publications - Printed and electronic (office expenses) 29 Mar 25
$18.17
Publications - Printed and electronic (office expenses) 28 Feb 25
$18.17
Publications - Printed and electronic (office expenses) 30 May 24
$27.26
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$32.76
Office Phones - Usage 1 Jun 26
$56.30
Office Phones - Usage 17 Jul 26
$33.40
Office Phones - Usage 1 Jul 26
$48.70
Office Phones - Usage 17 Aug 26
$26.99
Office Phones - Usage 1 Aug 26
$55.20
Office Phones - Usage 17 Sep 26
$30.40
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$45,716.15
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2026-08-05
$322.00
