Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $150,987.46
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 24
02 Oct 24
Canberra
Official Duties
2
318.00
$636.00
07 Oct 24
07 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
08 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
23 Oct 24
26 Oct 24
Gold Coast
Official Duties
4
406.00
$1,624.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
22 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Dec 24
03 Dec 24
Sydney
Official Duties
1
461.00
$461.00
09 Dec 24
09 Dec 24
Melbourne
Official Duties
1
428.00
$428.00
10 Dec 24
10 Dec 24
Sydney
Official Duties
1
461.00
$461.00
11 Dec 24
11 Dec 24
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Queenscliff 23 Apr 24
$71.82
Queenscliff to Melbourne 29 Jan 24
$77.27
Canberra to Melbourne 13 Sep 24
$945.64
Canberra to Melbourne 20 Sep 24
$823.52
Melbourne to Sydney 23 Sep 24
$512.82
Sydney to Melbourne 24 Sep 24
$1,047.11
Melbourne to Canberra 1 Oct 24
$823.52
Canberra to Melbourne 3 Oct 24
$823.52
Melbourne to Canberra 8 Oct 24
$995.82
Sydney to Melbourne 11 Oct 24
$1,202.88
Canberra to Sydney 11 Oct 24
$200.98
Melbourne to Canberra 21 Oct 24
$1,310.69
Canberra to Melbourne 21 Oct 24
$593.62
Melbourne to Gold Coast 23 Oct 24
$718.33
Gold Coast to Melbourne 27 Oct 24
$718.33
Melbourne to Canberra 3 Nov 24
$356.84
Canberra to Melbourne 8 Nov 24
$823.51
Melbourne to Sydney 17 Nov 24
$234.94
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Melbourne 23 Nov 24
$935.03
Melbourne to Canberra 24 Nov 24
$356.84
Canberra to Melbourne 29 Nov 24
$945.64
Melbourne to Sydney 3 Dec 24
$1,049.36
Sydney to Melbourne 4 Dec 24
$850.53
Melbourne to Sydney 10 Dec 24
$1,049.36
Sydney to Canberra 11 Dec 24
$556.13
Canberra to Melbourne 12 Dec 24
$825.77
Description
Amount
Publishable notes
Regulated Ridesharing 26 Aug 24
$55.72
Regulated Ridesharing 26 Aug 24
$14.15
Regulated Ridesharing 27 Aug 24
$10.26
Regulated Ridesharing 2 Oct 24
$9.86
Gold Coast 23 Oct 24 to 27 Oct 24
$315.70
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$76.20
Fuel charges
$95.43
Lease rental 28/09/2024 to 27/10/2024
$1,292.50
Lease rental 14/09/2024 to 13/10/2024
$1,036.86
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$2.95
Fuel charges
$77.02
Fuel charges
$82.71
Fuel charges
$83.00
Lease rental 28/10/2024 to 27/11/2024
$1,292.50
Lease rental 14/10/2024 to 13/11/2024
$1,036.86
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$2.95
Fuel charges
$54.56
Fuel charges
$88.98
Lease rental 28/11/2024 to 27/12/2024
$1,292.50
Lease rental 14/11/2024 to 13/12/2024
$1,036.86
Description
Amount
Publishable notes
Sydney 11 Dec 24
$191.92
Sydney 11 Dec 24
$75.21
Sydney 10 Dec 24
$149.49
Sydney 4 Dec 24
$71.61
Sydney 3 Dec 24
$128.58
Canberra 27 Nov 24
$65.10
Canberra 23 Nov 24
$130.20
Sydney 17 Nov 24
$182.83
Sydney 17 Nov 24
$136.50
Canberra 3 Nov 24
$134.40
Canberra 11 Dec 24
$77.98
Sydney 11 Dec 24
$97.65
Sydney 11 Dec 24
$112.84
Sydney 11 Dec 24
$117.18
Canberra 12 Dec 24
$65.10
Canberra 12 Dec 24
$82.46
Canberra 1 Oct 24
$91.00
Sydney 11 Oct 24
$102.78
Sydney 11 Oct 24
$118.14
Canberra 3 Oct 24
$67.27
Description
Amount
Publishable notes
Parking 5 Sep 22 to 7 Sep 22
$28.05
Parking 9 Sep 22 to 11 Sep 22
$28.05
Parking 23 Jul 24 to 24 Jul 24
$14.73
Parking 18 Aug 24 to 23 Aug 24
$228.09
Parking 4 Sep 24 to 6 Sep 24
$134.97
Parking 9 Sep 24 to 13 Sep 24
$224.95
Parking 23 Sep 24 to 24 Sep 24
$91.24
Parking 1 Oct 24 to 3 Oct 24
$91.24
Parking 7 Oct 24 to 11 Oct 24
$182.47
Parking 21 Oct 24
$45.62
Parking 25 Nov 23
$23.01
Parking 23 Oct 24 to 27 Oct 24
$182.47
Parking 3 Nov 24 to 8 Nov 24
$228.09
Parking 17 Nov 24 to 23 Nov 24
$301.65
Parking 24 Nov 24 to 29 Nov 24
$251.37
Parking 3 Dec 24 to 5 Dec 24
$100.55
Parking 9 Dec 24 to 12 Dec 24
$150.82
Description
Amount
Publishable notes
Aggregated Total
$47,055.47
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Jul 23
$177.26
Software Reimbursement (office expenses) 16 Apr 23
$17.27
Software Reimbursement (office expenses) 26 May 23
$17.27
Software Reimbursement (office expenses) 16 Jun 23
$17.27
Software Reimbursement (office expenses) 27 May 24
$326.36
MFD - Usage 26 Aug 24
$0.80
MFD - Usage 26 Aug 24
$0.01
MFD - Usage 1 Sep 24
$0.17
MFD - Usage 20 Aug 24
$13.98
MFD - Usage 20 Aug 24
$0.75
Office Stationery and Supplies (office expenses) 3 Oct 24
$92.05
Office Equipment - Purchase < $4,999 (office expenses) 19 Sep 24
$490.91
Office Equipment - Purchase < $4,999 (office expenses) 24 Sep 24
$90.00
Office Stationery and Supplies (office expenses) 7 Oct 24
$27.25
MFD - Usage 26 Jul 24
$0.86
MFD - Usage 26 Jul 24
$0.03
MFD - Usage 1 Aug 24
$0.02
MFD - Usage 20 Jul 24
$21.37
MFD - Usage 20 Jul 24
$0.61
Courier/Freight costs between offices 1 Oct 24
$9.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$75.20
Wreaths (office expenses) 8 Nov 24
$594.00
Office Stationery and Supplies (office expenses) 31 Oct 24
$4.55
Office Stationery and Supplies (office expenses) 31 Oct 24
$9.05
Office Equipment - Purchase < $4,999 (office expenses) 8 Nov 24
$68.09
Office Equipment - Purchase < $4,999 (office expenses) 8 Nov 24
$73.80
Office Equipment - Purchase < $4,999 (office expenses) 8 Nov 24
$72.87
Software Reimbursement (office expenses) 14 Oct 24
$13.63
Office Equipment - Purchase < $4,999 (office expenses) 8 Nov 24
$33.20
Office Stationery and Supplies (office expenses) 17 Mar 24
$308.80
Office Stationery and Supplies (office expenses) 22 Nov 24
$8.41
Courier/Freight costs between offices 1 Nov 24
$14.49
Office Equipment - Purchase < $4,999 (office expenses) 10 Dec 24
$90.82
Description
Amount
Publishable notes
Printing and Communications 29 Jul 23
$-177.26
Printing and Communications 16 Apr 23
$-17.27
Printing and Communications 26 May 23
$-17.27
Printing and Communications 16 Jun 23
$-17.27
Printing and Communications 27 May 24
$-326.36
Printing and Communications 23 Sep 24
$159.20
Printing and Communications 9 Sep 24
$448.83
Data products and data validation services for communication with constituents (office expenses) 1 Oct 24
$13,000.00
Printing and Communications 2 Oct 24
$300.00
Printing and Communications 23 Oct 24
$159.20
Printing and Communications 1 Oct 24
$35.14
Printing and Communications 1 Nov 24
$39.45
Printing and Communications 23 Nov 24
$159.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 24 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 24 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 25 Oct 24
$28.17
Publications - Printed and electronic (office expenses) 11 Oct 24
$76.36
Publications - Printed and electronic (office expenses) 25 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 24 Nov 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$152.09
Office Phones - Usage 17 Nov 24
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Aug 24
$95.77
Residential Internet Services (Remuneration) 24 Sep 24
$95.77
Residential Internet Services (Remuneration) 24 Oct 24
$95.77
Description
Amount
Publishable notes
Sydney to Melbourne 20 Feb 24
$304.56
Cancellation Fee.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$44,009.32
Total Repayments:
No repayments made in this reporting period.
