Senator the Hon Sarah Henderson (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $89,865.30
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Feb 25
28 Feb 25
Canberra
Official Duties
6
318.00
$1,908.00
02 Mar 25
02 Mar 25
Melbourne
Party Political Duties
1
428.00
$428.00
09 Mar 25
09 Mar 25
Sydney
Official Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$998.07
Canberra to Melbourne 7 Feb 25
$935.03
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Melbourne 14 Feb 25
$825.77
Adelaide to Melbourne 21 Feb 25
$437.50
Melbourne to Canberra 23 Feb 25
$998.07
Canberra to Melbourne 1 Mar 25
$935.03
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$2.95
Fuel charges
$58.35
Fuel charges
$91.15
Lease rental 16/12/2024 to 15/01/2025
$1,500.17
End of lease adj
$1,613.64
Lease rental 14/12/2024 to 13/01/2025
$1,036.86
Lease rental 14/01/2025 to 13/02/2025
$1,036.86
End of lease adj
$-2,549.37
End of lease adj
$-1,053.47
End of lease adj
$-63.27
Fuel Fees
$0.50
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$77.02
Fuel charges
$87.34
Fuel charges
$91.06
Fuel charges
$92.37
End of lease adj
$370.50
Lease rental 16/01/2025 to 15/02/2025
$1,500.17
Lease rental 14/02/2025 to 13/03/2025
$1,036.86
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$83.39
Fuel charges
$87.59
Fuel charges
$103.62
Lease rental 16/02/2025 to 15/03/2025
$1,500.17
Description
Amount
Publishable notes
Sydney 21 Mar 25
$84.63
Sydney 21 Mar 25
$65.10
Sydney 23 Mar 25
$544.87
Canberra 29 Mar 25
$130.20
Sydney 21 Mar 25
$65.10
Cancelled/No Show.
Sydney 20 Mar 25
$115.56
Canberra 12 Mar 25
$65.10
Canberra 12 Mar 25
$69.30
Sydney 10 Mar 25
$122.48
Adelaide 21 Feb 25
$150.56
Adelaide 21 Feb 25
$84.63
Canberra 23 Feb 25
$134.40
Canberra 1 Mar 25
$130.20
Sydney 9 Mar 25
$141.60
Sydney 10 Mar 25
$68.70
Sydney 10 Mar 25
$70.40
Sydney 10 Mar 25
$91.14
Sydney 10 Mar 25
$119.35
Description
Amount
Publishable notes
Parking 3 Feb 25 to 7 Feb 25
$251.37
Parking 9 Feb 25 to 14 Feb 25
$245.45
Parking 29 Jan 25
$8.00
Parking 23 Feb 25 to 1 Mar 25
$301.65
Parking 3 Mar 25
$10.50
Parking 9 Mar 25 to 10 Mar 25
$156.41
Parking 17 Mar 25 to 21 Mar 25
$385.64
Description
Amount
Publishable notes
Aggregated Total
$33,235.03
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 25 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 25 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 24 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 24 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 25 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 1 Mar 25
$140.91
Description
Amount
Publishable notes
Printing and Communications 23 Dec 24
$159.20
Printing and Communications 1 Dec 24
$193.56
Printing and Communications 7 Jan 25
$60.86
Printing and Communications 23 Jan 25
$159.20
Printing and Communications 1 Jan 25
$470.03
Printing and Communications 1 Jan 25
$37.89
Printing and Communications 14 Jan 25
$619.00
Printing and Communications 1 Jan 25
$150.00
Printing and Communications 21 Jan 25
$370.00
Printing and Communications 23 Feb 25
$159.20
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$47.09
MFD - Usage 26 Oct 24
$0.56
MFD - Usage 26 Oct 24
$0.01
MFD - Usage 1 Nov 24
$0.02
MFD - Usage 20 Oct 24
$29.98
MFD - Usage 20 Oct 24
$1.12
MFD - Usage 26 Sep 24
$19.96
MFD - Usage 26 Sep 24
$0.38
MFD - Usage 1 Oct 24
$0.70
MFD - Usage 20 Sep 24
$18.13
MFD - Usage 20 Sep 24
$0.72
Courier/Freight costs between offices 1 Jan 25
$47.09
Software Reimbursement (office expenses) 1 Feb 25
$144.64
Office Stationery and Supplies (office expenses) 27 Feb 25
$50.84
Office Stationery and Supplies (office expenses) 3 Mar 25
$80.90
Flags 16 Jan 25
$472.73
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 6 Mar 25
$58.18
Office Stationery and Supplies (office expenses) 7 Mar 25
$32.10
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$152.09
Office Phones - Usage 17 Jan 25
$152.09
Office Phones - Usage 17 Feb 25
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Nov 24
$95.77
Residential Internet Services (Remuneration) 24 Dec 24
$95.45
Residential Internet Services (Remuneration) 24 Jan 25
$95.45
Description
Amount
Publishable notes
Sydney to Melbourne 20 Feb 24
$-304.56
Refunded.
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$30,278.93
Total Repayments:
No repayments made in this reporting period.
