Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $194,131.22
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 25
19 Mar 25
Darwin
Official Duties
3
490.00
$1,470.00
20 Mar 25
20 Mar 25
Sydney
Official Duties
1
461.00
$461.00
23 Mar 25
28 Mar 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
04 Apr 25
04 Apr 25
Sydney
Official Duties
1
461.00
$461.00
06 Apr 25
06 Apr 25
Central Coast
Official Duties
1
359.00
$359.00
07 Apr 25
07 Apr 25
Sydney
Official Duties
1
461.00
$461.00
23 Apr 25
23 Apr 25
Katherine
Official Duties
1
425.00
$425.00
24 Apr 25
24 Apr 25
Darwin
Official Duties
1
490.00
$490.00
26 Apr 25
26 Apr 25
Melbourne
Party Political Duties
1
428.00
$428.00
28 Apr 25
28 Apr 25
Melbourne
Official Duties
1
428.00
$428.00
30 Apr 25
30 Apr 25
Melbourne
Official Duties
1
428.00
$428.00
03 May 25
03 May 25
Sydney
Official Duties
1
461.00
$461.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Queenscliff 10 Apr 25
$75.45
Melbourne to Adelaide 21 Feb 25
$437.50
Melbourne to Sydney 9 Mar 25
$753.55
Sydney to Melbourne 10 Mar 25
$1,049.36
Canberra to Melbourne 12 Mar 25
$825.65
Melbourne to Canberra 12 Mar 25
$937.07
Melbourne to Alice Springs 17 Mar 25
$941.28
Alice Springs to Darwin 17 Mar 25
$661.05
Darwin to Sydney 20 Mar 25
$2,034.56
Sydney to Melbourne 21 Mar 25
$1,049.36
Melbourne to Sydney 23 Mar 25
$1,205.13
Sydney to Canberra 23 Mar 25
$576.98
Canberra to Melbourne 29 Mar 25
$825.65
Melbourne to Sydney 4 Apr 25
$1,205.29
Sydney to Melbourne 5 Apr 25
$1,205.29
Melbourne to Sydney 6 Apr 25
$237.35
Sydney to Melbourne 8 Apr 25
$1,049.52
Sydney to Melbourne 13 Apr 25
$1,049.52
Melbourne to Sydney 13 Apr 25
$1,049.52
Melbourne to Darwin 23 Apr 25
$812.78
Darwin to Melbourne 25 Apr 25
$812.78
Canberra to Melbourne 29 Sep 22
$-453.14
Refunded.
Melbourne to Sydney 3 May 25
$1,205.29
Sydney to Melbourne 4 May 25
$1,205.29
Melbourne to Canberra 12 May 25
$1,001.66
Canberra to Melbourne 13 May 25
$825.65
Description
Amount
Publishable notes
Darwin 17 Mar 25 to 20 Mar 25
$284.99
Non-commercial airline or non-air travel expense.
Alice Springs 17 Mar 25
$122.33
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/03/2025 to 13/04/2025
$1,036.86
Fuel charges
$81.26
Fuel Fees
$2.99
Fuel charges
$83.51
Lease rental 16/03/2025 to 15/04/2025
$1,500.17
Lease rental 14/04/2025 to 13/05/2025
$1,036.86
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$80.97
Fuel charges
$85.98
Fuel charges
$88.25
Fuel charges
$105.16
Fuel charges
$105.98
Lease rental 16/04/2025 to 15/05/2025
$1,500.17
Lease rental 14/05/2025 to 13/06/2025
$1,036.86
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Additional maintenance
$13.64
Fuel charges
$82.40
Fuel charges
$84.91
Fuel charges
$85.27
Fuel charges
$94.68
Fuel charges
$95.93
Lease rental 16/05/2025 to 15/06/2025
$1,500.17
Description
Amount
Publishable notes
Canberra 29 Mar 25
$130.20
Cancelled/No Show.
Canberra 13 May 25
$141.05
Canberra 12 May 25
$99.68
Sydney 4 May 25
$136.50
Sydney 4 May 25
$130.20
Cancelled/No Show.
Sydney 3 May 25
$163.58
Sydney 3 May 25
$140.60
Sydney 13 Apr 25
$146.90
Sydney 13 Apr 25
$183.55
Sydney 4 Apr 25
$204.53
Description
Amount
Publishable notes
Parking 23 Mar 25 to 29 Mar 25
$490.68
Parking 27 Mar 25
$3.85
Parking 1 Apr 25
$3.38
Parking 4 Apr 25 to 5 Apr 25
$156.41
Parking 6 Apr 25 to 8 Apr 25
$234.61
Parking 12 Apr 25 to 13 Apr 25
$78.20
Parking 28 Apr 25
$4.00
Parking 3 May 25 to 4 May 25
$156.41
Parking 28 Apr 25 to 29 Apr 25
$14.73
Parking 30 Apr 25 to 1 May 25
$14.75
Parking 12 May 25 to 13 May 25
$156.41
Parking 11 May 25
$4.00
Parking 16 May 25
$12.73
Parking 2 Mar 25 to 3 Mar 25
$14.73
Parking 26 Apr 25 to 27 Apr 25
$14.73
Parking 5 Dec 24 to 6 Dec 24
$14.73
Parking 3 Apr 25 to 4 Apr 25
$14.73
Parking 21 Apr 25 to 22 Apr 25
$14.73
Parking 23 Apr 25 to 25 Apr 25
$234.61
Parking 12 Mar 25
$92.53
Description
Amount
Publishable notes
Aggregated Total
$9,396.31
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Dec 24
$13.63
Courier/Freight costs between offices 1 Mar 25
$19.91
MFD - Usage 26 Nov 24
$2.95
MFD - Usage 26 Nov 24
$0.03
MFD - Usage 2 Dec 24
$0.50
MFD - Usage 20 Nov 24
$19.87
MFD - Usage 20 Nov 24
$0.81
Wreaths (office expenses) 24 Apr 25
$654.55
MFD - Usage 1 Jan 25
$0.20
MFD - Usage 20 Dec 24
$6.76
MFD - Usage 20 Dec 24
$1.92
Software Reimbursement (office expenses) 14 Jan 25
$13.63
Software Reimbursement (office expenses) 14 Feb 25
$13.63
Software Reimbursement (office expenses) 14 Apr 25
$13.63
Software Reimbursement (office expenses) 14 May 24
$13.63
Software Reimbursement (office expenses) 14 Nov 24
$13.63
Software Reimbursement (office expenses) 14 Jul 24
$13.63
Software Reimbursement (office expenses) 14 Aug 24
$13.63
Software Reimbursement (office expenses) 4 Mar 25
$22.72
MFD - Usage 26 Dec 24
$5.10
MFD - Usage 26 Dec 24
$0.37
MFD - Usage 1 Feb 25
$0.62
MFD - Usage 20 Jan 25
$14.04
MFD - Usage 20 Jan 25
$1.90
MFD - Usage 26 Mar 25
$0.67
MFD - Usage 26 Mar 25
$0.03
MFD - Usage 1 Apr 25
$0.11
MFD - Usage 20 Mar 25
$20.74
MFD - Usage 20 Mar 25
$0.62
Software Reimbursement (office expenses) 14 May 25
$13.63
Office Equipment - Purchase < $4,999 (office expenses) 19 May 25
$2,966.70
Software Reimbursement (office expenses) 14 Mar 25
$13.63
Software Reimbursement (office expenses) 26 May 25
$718.18
MFD - Usage 26 Apr 25
$15.17
MFD - Usage 26 Apr 25
$0.72
MFD - Usage 1 May 25
$0.19
MFD - Usage 20 Apr 25
$13.35
MFD - Usage 20 Apr 25
$0.93
Software Reimbursement (office expenses) 13 Jun 25
$13.63
Software Reimbursement (office expenses) 26 Oct 24
$31.15
Software Reimbursement (office expenses) 26 Nov 24
$32.02
Software Reimbursement (office expenses) 26 Dec 24
$33.15
Software Reimbursement (office expenses) 26 Jan 25
$32.82
Software Reimbursement (office expenses) 26 Feb 25
$32.71
Software Reimbursement (office expenses) 26 Mar 25
$32.82
Software Reimbursement (office expenses) 26 Apr 25
$32.33
Software Reimbursement (office expenses) 26 May 25
$31.77
Software Reimbursement (office expenses) 11 Jul 23
$17.73
Software Reimbursement (office expenses) 11 Aug 23
$17.73
Software Reimbursement (office expenses) 11 Sep 23
$17.73
Software Reimbursement (office expenses) 11 Oct 23
$20.45
Software Reimbursement (office expenses) 11 Nov 23
$50.45
Software Reimbursement (office expenses) 11 Dec 23
$63.64
Software Reimbursement (office expenses) 11 Jan 24
$63.64
Software Reimbursement (office expenses) 11 Feb 24
$63.64
Software Reimbursement (office expenses) 11 Mar 24
$63.64
Software Reimbursement (office expenses) 11 Apr 24
$63.64
Software Reimbursement (office expenses) 11 May 24
$63.64
Software Reimbursement (office expenses) 11 Jun 24
$63.64
Software Reimbursement (office expenses) 11 Jul 24
$63.64
Software Reimbursement (office expenses) 11 Aug 24
$68.18
Software Reimbursement (office expenses) 11 Sep 24
$68.18
Software Reimbursement (office expenses) 11 Oct 24
$63.64
Software Reimbursement (office expenses) 11 Nov 24
$63.64
Software Reimbursement (office expenses) 11 Dec 24
$63.64
Software Reimbursement (office expenses) 11 Jan 25
$63.64
Software Reimbursement (office expenses) 11 Feb 25
$63.64
Software Reimbursement (office expenses) 11 Mar 25
$63.64
Software Reimbursement (office expenses) 11 Apr 25
$63.64
Software Reimbursement (office expenses) 11 May 25
$63.64
Software Reimbursement (office expenses) 11 Jun 25
$63.64
Office Stationery and Supplies (office expenses) 20 Jun 25
$10.23
Software Reimbursement (office expenses) 23 Mar 24
$20.90
Software Reimbursement (office expenses) 14 Nov 22
$15.90
Software Reimbursement (office expenses) 14 Dec 22
$15.90
Software Reimbursement (office expenses) 14 Jan 23
$15.90
Software Reimbursement (office expenses) 12 Feb 23
$22.72
Software Reimbursement (office expenses) 14 Mar 23
$22.72
Software Reimbursement (office expenses) 12 Apr 23
$22.72
Software Reimbursement (office expenses) 12 May 23
$22.72
Software Reimbursement (office expenses) 12 Jun 23
$22.72
MFD - Usage 26 Feb 25
$0.74
MFD - Usage 26 Feb 25
$0.14
MFD - Usage 20 Feb 25
$37.77
MFD - Usage 20 Feb 25
$2.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 25 Mar 25
$28.17
Publications - Printed and electronic (office expenses) 24 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 25 Apr 25
$28.17
Publications - Printed and electronic (office expenses) 22 Apr 25
$118.17
Publications - Printed and electronic (office expenses) 30 Jan 25
$45.45
Publications - Printed and electronic (office expenses) 24 May 25
$63.63
Publications - Printed and electronic (office expenses) 25 May 25
$28.17
Publications - Printed and electronic (office expenses) 30 Nov 24
$4.55
Publications - Printed and electronic (office expenses) 30 Dec 24
$4.55
Publications - Printed and electronic (office expenses) 30 Jan 25
$4.55
Publications - Printed and electronic (office expenses) 28 Feb 25
$4.55
Publications - Printed and electronic (office expenses) 30 Mar 25
$4.55
Publications - Printed and electronic (office expenses) 30 May 25
$4.55
Publications - Printed and electronic (office expenses) 30 Apr 25
$4.55
Publications - Printed and electronic (office expenses) 16 Jun 25
$29.09
Publications - Printed and electronic (office expenses) 24 Mar 25
$87.27
Publications - Printed and electronic (office expenses) 3 Jan 25
$76.36
Publications - Printed and electronic (office expenses) 24 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 25 Jun 25
$34.08
Description
Amount
Publishable notes
Printing and Communications 23 Mar 25
$159.20
Printing and Communications 1 Mar 25
$266.50
Printing and Communications 1 Mar 25
$34,569.67
Printing and Communications 26 Mar 25
$18,464.19
Printing and Communications 26 Mar 25
$20,101.15
Printing and Communications 23 Apr 25
$159.20
Printing and Communications 11 Apr 25
$134.30
Printing and Communications 14 Feb 25
$466.18
Printing and Communications 14 Mar 25
$429.78
Printing and Communications 14 Apr 25
$435.91
Printing and Communications 5 May 25
$6.15
Printing and Communications 31 Mar 25
$4,140.00
Printing and Communications 23 May 25
$159.20
Printing and Communications 26 May 25
$435.00
Printing and Communications 31 Mar 25
$10,000.00
Printing and Communications 3 May 25
$59.96
Printing and Communications 15 Jun 25
$51.77
Printing and Communications 15 Jun 25
$-51.77
Printing and Communications 15 Jun 25
$53.59
Printing and Communications 12 Oct 24
$53.59
Printing and Communications 15 Jun 25
$-53.59
Printing and Communications 15 Jun 25
$53.59
Printing and Communications 12 Oct 24
$-53.59
Printing and Communications 15 Jun 25
$55.68
Printing and Communications 8 Jan 24
$55.68
Printing and Communications 15 Jun 25
$-55.68
Printing and Communications 15 Jun 25
$55.68
Printing and Communications 8 Jan 24
$-55.68
Printing and Communications 11 Jun 25
$370.00
Printing and Communications 23 Jun 25
$159.20
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$152.09
Office Phones - Usage 17 Apr 25
$152.09
Office Phones - Usage 17 May 25
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Feb 25
$96.40
Residential Internet Services (Remuneration) 24 Apr 25
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$43,229.53
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$52.60
