Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Barwon Heads
State: Victoria
Total Expenditure: $95,916.78
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 26
06 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
17 Feb 26
17 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
22 Feb 26
23 Feb 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Dec 25
$861.87
Melbourne to Sydney 17 Dec 25
$240.03
Sydney to Melbourne 18 Dec 25
$1,092.50
Melbourne to Canberra 3 Feb 26
$842.68
Canberra to Melbourne 7 Feb 26
$269.09
Melbourne to Canberra 8 Feb 26
$1,025.21
Canberra to Melbourne 13 Feb 26
$1,025.21
Melbourne to Canberra 17 Feb 26
$851.43
Melbourne to Sydney 20 Feb 26
$240.03
Sydney to Melbourne 21 Feb 26
$1,067.33
Melbourne to Brisbane 22 Feb 26
$1,435.90
Brisbane to Melbourne 24 Feb 26
$671.89
Melbourne to Canberra 25 Feb 26
$362.50
Canberra to Melbourne 28 Feb 26
$669.27
Melbourne to Canberra 1 Mar 26
$669.27
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 13 Mar 26
$1,025.21
Description
Amount
Publishable notes
Regulated Ridesharing 23 Feb 26
$18.97
Regulated Ridesharing 26 Feb 26
$13.41
Description
Amount
Publishable notes
Fuel charges
$80.36
Fuel charges
$94.03
Fuel Fees
$0.50
Lease rental 16/12/2025 to 15/01/2026
$1,500.17
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$83.44
Lease rental 14/01/2026 to 13/02/2026
$1,036.86
Fuel charges
$88.68
Fuel charges
$69.64
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 16/01/2026 to 15/02/2026
$1,500.17
Electric charges
$11.03
Lease rental 17/02/2026 to 13/03/2026
$967.75
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel charges
$68.51
Lease rental 16/02/2026 to 15/03/2026
$1,500.17
Description
Amount
Publishable notes
Brisbane 24 Feb 26
$81.14
Canberra 25 Feb 26
$70.80
Canberra 28 Feb 26
$133.20
Brisbane 23 Feb 26
$66.60
Canberra 7 Feb 26
$133.20
Sydney 20 Feb 26
$188.36
Sydney 20 Feb 26
$79.92
Canberra 18 Feb 26
$66.60
Canberra 17 Feb 26
$70.80
Sydney 21 Feb 26
$139.50
Brisbane 22 Feb 26
$145.01
Brisbane 23 Feb 26
$66.60
Description
Amount
Publishable notes
Parking 3 Feb 26 to 7 Feb 26
$414.29
Parking 8 Feb 26 to 13 Feb 26
$452.46
Parking 17 Feb 26 to 18 Feb 26
$163.44
Parking 25 Feb 26 to 28 Feb 26
$248.57
Parking 9 Mar 26 to 13 Mar 26
$331.44
Description
Amount
Publishable notes
Aggregated Total
$43,513.10
Description
Amount
Publishable notes
Printing and Communications 14 Nov 25
$20.04
Printing and Communications 23 Dec 25
$159.20
Printing and Communications 14 Jan 26
$19.58
Printing and Communications 5 Nov 25
$6.05
Printing and Communications 23 Jan 26
$248.61
Printing and Communications 23 Jan 26
$159.20
Printing and Communications 5 Mar 26
$560.00
Printing and Communications 4 Mar 26
$316.00
Printing and Communications 4 Mar 26
$670.00
Printing and Communications 15 Jan 26
$225.39
Printing and Communications 1 Feb 26
$500.00
Printing and Communications 14 Feb 26
$351.14
Printing and Communications 20 Feb 26
$171.48
Printing and Communications 23 Feb 26
$159.20
Printing and Communications 23 Mar 26
$159.20
Printing and Communications 20 Mar 26
$800.00
Printing and Communications 25 Mar 26
$3,438.00
Description
Amount
Publishable notes
MFD - Usage 26 Nov 25
$0.96
MFD - Usage 20 Nov 25
$13.65
MFD - Usage 20 Nov 25
$2.46
Courier/Freight costs between offices 1 Dec 25
$20.27
Office Stationery and Supplies (office expenses) 15 Jan 26
$10.91
Software Reimbursement (office expenses) 13 Jan 26
$13.63
MFD - Usage 26 Sep 25
$0.16
MFD - Usage 20 Sep 25
$8.09
MFD - Usage 20 Sep 25
$0.65
MFD - Usage 12 Dec 25
$0.05
MFD - Usage 12 Dec 25
$0.59
Courier/Freight costs between offices 1 Jan 26
$22.68
MFD - Usage 20 Dec 25
$0.18
MFD - Usage 20 Dec 25
$2.85
MFD - Usage 26 Dec 25
$0.40
Office Stationery and Supplies - Repairs and maintenance (office expenses) 17 Feb 26
$49.82
Office Stationery and Supplies - Repairs and maintenance (office expenses) 17 Feb 26
$27.64
Office Equipment - Purchase < $4,999 (office expenses) 22 Feb 26
$14.55
Office Equipment - Purchase < $4,999 (office expenses) 21 Feb 26
$171.82
Office Equipment - Purchase < $4,999 (office expenses) 28 Feb 26
$80.82
Office Equipment - Purchase < $4,999 (office expenses) 28 Feb 26
$18.14
Office Equipment - Purchase < $4,999 (office expenses) 28 Feb 26
$40.86
MFD - Usage 11 Dec 25
$0.96
MFD - Usage 11 Dec 25
$0.12
MFD - Usage 21 Jan 26
$0.14
MFD - Usage 21 Jan 26
$0.05
Courier/Freight costs between offices 1 Feb 26
$27.73
MFD - Usage 20 Jan 26
$0.63
MFD - Usage 20 Jan 26
$5.75
MFD - Usage 26 Jan 26
$0.01
MFD - Usage 26 Jan 26
$11.98
Office Stationery and Supplies (office expenses) 2 Mar 26
$143.91
Office Stationery and Supplies (office expenses) 5 Mar 26
$132.73
Software Reimbursement (office expenses) 13 Mar 26
$13.63
Software Reimbursement (office expenses) 13 Feb 26
$13.63
Software Reimbursement (office expenses) 29 Sep 25
$31.41
Software Reimbursement (office expenses) 30 Oct 25
$31.55
Software Reimbursement (office expenses) 29 Nov 25
$31.60
Software Reimbursement (office expenses) 30 Dec 25
$30.80
Software Reimbursement (office expenses) 31 Jan 26
$29.56
Software Reimbursement (office expenses) 28 Feb 26
$29.07
Software Reimbursement (office expenses) 11 Sep 25
$68.18
Software Reimbursement (office expenses) 11 Oct 25
$68.18
Software Reimbursement (office expenses) 11 Dec 25
$68.18
Software Reimbursement (office expenses) 11 Jan 26
$68.18
Software Reimbursement (office expenses) 11 Feb 26
$68.18
Software Reimbursement (office expenses) 11 Mar 26
$68.18
Software Reimbursement (office expenses) 27 Feb 26
$193.11
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Dec 25
$34.08
Publications - Printed and electronic (office expenses) 24 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 24 Dec 25
$9.45
Publications - Printed and electronic (office expenses) 21 Jan 26
$9.45
Publications - Printed and electronic (office expenses) 24 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 1 Oct 25
$26.00
Publications - Printed and electronic (office expenses) 31 Dec 25
$26.00
Publications - Printed and electronic (office expenses) 25 Jan 26
$34.08
Publications - Printed and electronic (office expenses) 29 Jan 26
$45.45
Publications - Printed and electronic (office expenses) 25 Feb 26
$34.08
Publications - Printed and electronic (office expenses) 24 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 18 Feb 26
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$152.09
Office Phones - Usage 17 Jan 26
$152.09
Office Phones - Usage 17 Feb 26
$152.09
Office Phones - Usage 17 Mar 26
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Dec 25
$99.09
Residential Internet Services (Remuneration) 24 Jan 26
$99.09
Residential Internet Services (Remuneration) 24 Feb 26
$99.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$9,217.55
Total Repayments:
No repayments made in this reporting period.
