Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $125,677.35
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Sep 25
28 Sep 25
Sydney
Parliamentary Duties
1
167.00
$167.00
29 Sep 25
02 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Oct 25
14 Oct 25
Canberra
Parliamentary Duties
10
322.00
$3,220.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
07 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
11 Nov 25
14 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Nov 25
18 Nov 25
Sydney
Parliamentary Duties
2
167.00
$334.00
20 Nov 25
20 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Dec 25
08 Dec 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
09 Dec 25
11 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
17 Dec 25
17 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Melbourne to Canberra 31 Jul 22
$-914.68
Melbourne to Canberra 31 Jul 22
$914.68
Melbourne to Canberra 25 Sep 25
$355.55
Canberra to Melbourne 27 Sep 25
$976.64
Melbourne to Sydney 28 Sep 25
$1,092.50
Sydney to Canberra 29 Sep 25
$204.95
Canberra to Melbourne 3 Oct 25
$1,043.17
Melbourne to Canberra 5 Oct 25
$1,043.17
Canberra to Melbourne 15 Oct 25
$861.87
Perth to Sydney 26 Oct 25
$1,104.00
Sydney to Canberra 26 Oct 25
$73.79
Canberra to Melbourne 31 Oct 25
$1,043.17
Melbourne to Canberra 2 Nov 25
$1,043.17
Canberra to Melbourne 8 Nov 25
$657.34
Melbourne to Canberra 11 Nov 25
$362.50
Canberra to Melbourne 21 Nov 25
$622.09
Melbourne to Canberra 23 Nov 25
$1,043.17
Canberra to Melbourne 28 Nov 25
$1,043.17
Melbourne to Canberra 30 Nov 25
$1,043.17
Canberra to Melbourne 5 Dec 25
$1,043.17
Melbourne to Canberra 9 Dec 25
$861.87
Description
Amount
Publishable notes
Lease rental 14/09/2025 to 13/10/2025
$1,036.86
Lease rental 16/09/2025 to 15/10/2025
$1,500.17
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$96.99
Fuel charges
$86.76
Fuel Fees
$0.50
Fuel charges
$82.16
Fuel charges
$57.77
Lease rental 14/10/2025 to 13/11/2025
$1,036.86
Lease rental 16/10/2025 to 15/11/2025
$1,500.17
Fuel Fees
$1.79
Fuel charges
$88.41
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$104.85
Lease rental 16/11/2025 to 15/12/2025
$1,500.17
Fuel charges
$94.95
Lease rental 14/11/2025 to 13/12/2025
$1,036.86
Fuel charges
$96.05
Description
Amount
Publishable notes
Perth 26 Oct 25
$133.20
Canberra 8 Nov 25
$133.20
Canberra 11 Nov 25
$75.24
Sydney 18 Nov 25
$77.70
Sydney 18 Nov 25
$66.60
Sydney 18 Nov 25
$66.60
Canberra 21 Nov 25
$66.60
Canberra 15 Oct 25
$66.60
Canberra 5 Oct 25
$137.40
Perth 26 Oct 25
$133.20
Canberra 9 Dec 25
$66.60
Canberra 12 Dec 25
$66.60
Sydney 17 Dec 25
$137.64
Sydney 18 Dec 25
$135.42
Sydney 29 Sep 25
$133.20
Canberra 3 Oct 25
$66.60
Description
Amount
Publishable notes
Parking 21 Feb 25 to 22 Feb 25
$49.35
Parking 25 Sep 25 to 27 Sep 25
$156.41
Parking 5 Oct 25 to 15 Oct 25
$391.02
Parking 5 Oct 25 to 15 Oct 25
$391.02
Parking 26 Oct 25 to 31 Oct 25
$381.82
Parking 2 Nov 25 to 8 Nov 25
$469.23
Parking 23 Nov 25 to 28 Nov 25
$414.29
Parking 28 Nov 25
$61.82
Parking 30 Nov 25 to 5 Dec 25
$414.29
Parking 8 Dec 25 to 12 Dec 25
$331.44
Parking 17 Dec 25 to 18 Dec 25
$165.72
Description
Amount
Publishable notes
Aggregated Total
$43,293.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Sep 25
$34.08
Publications - Printed and electronic (office expenses) 24 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 1 Oct 25
$9.45
Publications - Printed and electronic (office expenses) 7 Oct 25
$316.36
Publications - Printed and electronic (office expenses) 24 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 25 Oct 25
$34.08
Publications - Printed and electronic (office expenses) 29 Oct 25
$9.45
Publications - Printed and electronic (office expenses) 8 Nov 25
$33.63
Publications - Printed and electronic (office expenses) 26 Nov 25
$9.45
Publications - Printed and electronic (office expenses) 25 Nov 25
$156.95
Publications - Printed and electronic (office expenses) 24 Nov 25
$63.63
Publications - Printed and electronic (office expenses) 25 Nov 25
$34.08
Description
Amount
Publishable notes
Office Stationery and Supplies - Repairs and maintenance (office expenses) 1 Jul 25
$3,994.50
Office Equipment - Purchase < $4,999 (office expenses) 2 Oct 25
$1,189.09
Courier/Freight costs between offices 1 Sep 25
$32.82
MFD - Usage 26 Aug 25
$1.68
MFD - Usage 26 Aug 25
$0.01
MFD - Usage 1 Sep 25
$0.09
MFD - Usage 20 Aug 25
$10.63
MFD - Usage 20 Aug 25
$0.36
Office Stationery and Supplies (office expenses) 14 Oct 25
$295.55
Software Reimbursement (office expenses) 13 Oct 25
$13.63
Software Reimbursement (office expenses) 22 Oct 25
$348.96
Software Reimbursement (office expenses) 2 Nov 25
$247.80
Software Reimbursement (office expenses) 11 Nov 25
$68.18
Courier/Freight costs between offices 1 Oct 25
$16.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.32
MFD - Usage 26 Oct 25
$1.11
MFD - Usage 26 Oct 25
$0.01
MFD - Usage 23 Oct 25
$8.74
MFD - Usage 23 Oct 25
$0.36
Courier/Freight costs between offices 1 Nov 25
$31.41
Software Reimbursement (office expenses) 14 Dec 25
$13.63
Description
Amount
Publishable notes
Printing and Communications 30 Sep 25
$435.00
Printing and Communications 30 Sep 25
$1,370.00
Printing and Communications 30 Sep 25
$500.00
Printing and Communications 23 Oct 25
$159.20
Printing and Communications 6 Oct 25
$500.00
Printing and Communications 1 Oct 25
$1,350.00
Printing and Communications 24 Oct 25
$432.18
Printing and Communications 1 Oct 25
$6.11
Printing and Communications 31 Oct 25
$500.00
Printing and Communications 23 Nov 25
$159.20
Printing and Communications 9 Nov 25
$500.00
Printing and Communications 29 Nov 25
$11.19
Printing and Communications 5 Dec 25
$800.00
Printing and Communications 30 Nov 25
$500.00
Printing and Communications 14 Dec 25
$19.70
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$152.09
Office Phones - Usage 17 Oct 25
$152.09
Office Phones - Usage 17 Nov 25
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Sep 25
$99.09
Residential Internet Services (Remuneration) 24 Oct 25
$99.09
Residential Internet Services (Remuneration) 24 Nov 25
$99.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,353.08
Total Repayments:
No repayments made in this reporting period.
