Senator the Hon Sarah Henderson (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Victoria
Total Expenditure: $182,800.33
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Aug 26
22 Aug 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
26 Aug 26
03 Sep 26
Sydney
Official Duties
6
170.33
$1,022.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
11 Sep 26
11 Sep 26
Sydney
Official Duties
1
516.00
$516.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
21 Sep 26
22 Sep 26
Sydney
Official Duties
2
516.00
$1,032.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 26
$394.12
Melbourne to Canberra 29 Jun 26
$377.19
Canberra to Melbourne 3 Jul 26
$711.65
Melbourne to Canberra 10 Aug 26
$562.84
Canberra to Melbourne 23 Aug 26
$712.15
Melbourne to Sydney 26 Aug 26
$1,302.11
Sydney to Melbourne 4 Sep 26
$1,135.26
Melbourne to Canberra 6 Sep 26
$1,079.32
Canberra to Sydney 11 Sep 26
$665.03
Sydney to Melbourne 12 Sep 26
$922.28
Melbourne to Canberra 13 Sep 26
$974.29
Description
Amount
Publishable notes
Regulated Ridesharing 22 Sep 26
$22.60
Nhulunbuy 11 Oct 23 to 12 Oct 23
$-240.28
Nhulunbuy 11 Oct 23 to 12 Oct 23
$240.28
Non-commercial airline or non-air travel expense.
Taxi 27 Aug 26
$30.20
Taxi 27 Aug 26
$15.34
Taxi 27 Aug 26
$14.28
Description
Amount
Publishable notes
Fuel charges
$80.05
Fuel Fees
$1.79
Fuel charges
$81.26
Fuel Fees
$0.50
Lease rental 16/06/2026 to 15/07/2026
$1,500.17
Lease rental 14/06/2026 to 13/07/2026
$1,036.86
Lease rental 14/07/2026 to 13/08/2026
$1,036.86
Fuel charges
$74.13
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 16/07/2026 to 15/08/2026
$1,500.17
Fuel charges
$1.79
Fuel charges
$0.23
Fuel charges
$101.27
Additional maintenance
$13.64
Lease rental 16/08/2026 to 15/09/2026
$1,500.17
Lease rental 14/08/2026 to 13/09/2026
$1,036.86
Description
Amount
Publishable notes
Sydney 27 Aug 26
$68.40
Sydney 28 Aug 26
$68.40
Cancelled/No Show.
Sydney 31 Aug 26
$68.40
Cancelled/No Show.
Sydney 4 Sep 26
$111.18
Canberra 29 Sep 26
$72.60
Sydney 23 Sep 26
$68.40
Sydney 22 Sep 26
$91.20
Sydney 22 Sep 26
$84.36
Sydney 21 Sep 26
$129.96
Sydney 12 Sep 26
$144.10
Sydney 11 Sep 26
$87.96
Sydney 11 Sep 26
$117.60
Sydney 27 Aug 26
$79.80
Sydney 26 Aug 26
$95.22
Canberra 23 Aug 26
$136.80
Canberra 14 Aug 26
$68.40
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 21 Jun 26 to 26 Jun 26
$414.29
Parking 29 Jun 26 to 3 Jul 26
$331.44
Parking 10 Aug 26 to 23 Aug 26
$1,137.68
Parking 21 Aug 26
$15.45
Parking 26 Aug 26 to 4 Sep 26
$630.10
Parking 6 Sep 26 to 12 Sep 26
$525.08
Parking 13 Sep 26 to 18 Sep 26
$437.57
Parking 21 Sep 26 to 23 Sep 26
$175.03
Description
Amount
Publishable notes
Aggregated Total
$42,890.42
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 31 May 26
$28.96
Software Reimbursement (office expenses) 1 Jan 26
$2,000.00
Software Reimbursement (office expenses) 13 Jul 26
$13.63
Software Reimbursement (office expenses) 7 Jun 26
$309.09
Software Reimbursement (office expenses) 30 Jun 26
$30.11
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
MFD - Usage 21 Jun 26
$1.35
MFD - Usage 21 Jun 26
$4.41
Software Reimbursement (office expenses) 11 Jul 26
$70.91
Wreaths (office expenses) 17 Aug 26
$200.00
MFD - Usage 21 Jul 26
$0.32
MFD - Usage 21 Jul 26
$0.33
MFD - Usage 21 Jul 26
$10.94
Software Reimbursement (office expenses) 13 Aug 26
$13.63
MFD - Usage 21 Aug 26
$0.08
MFD - Usage 21 Aug 26
$0.61
MFD - Usage 21 Aug 26
$21.38
Description
Amount
Publishable notes
Printing and Communications 25 Jun 26
$3,000.00
Printing and Communications 23 Jun 26
$159.20
Printing and Communications 27 Feb 26
$272.73
Data products and data validation services for communication with constituents (office expenses) 25 Jun 26
$13,000.00
Printing and Communications 26 Jun 26
$6,734.85
Printing and Communications 1 Jun 26
$21,798.75
Printing and Communications 15 Jul 26
$802.80
Printing and Communications 14 Jul 26
$18.90
Printing and Communications 26 Jun 26
$99.06
Printing and Communications 23 Jul 26
$159.20
Printing and Communications 27 Jul 26
$575.40
Printing and Communications 29 Jun 26
$31,712.69
Printing and Communications 3 Jul 26
$446.82
Printing and Communications 23 Aug 26
$159.20
Printing and Communications 19 Aug 26
$500.00
Printing and Communications 25 Aug 26
$500.00
Printing and Communications 27 Aug 26
$500.00
Printing and Communications 29 Aug 26
$132.03
Printing and Communications 14 Sep 26
$18.28
Printing and Communications 14 Aug 26
$18.55
Printing and Communications 23 Sep 26
$159.20
Printing and Communications 1 Sep 26
$494.99
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jul 26
$68.18
Publications - Printed and electronic (office expenses) 25 Jul 26
$36.24
Publications - Printed and electronic (office expenses) 8 Jul 26
$9.45
Publications - Printed and electronic (office expenses) 25 Aug 26
$36.24
Publications - Printed and electronic (office expenses) 24 Aug 26
$68.18
Publications - Printed and electronic (office expenses) 2 Sep 26
$9.45
Publications - Printed and electronic (office expenses) 24 Sep 26
$68.18
Publications - Printed and electronic (office expenses) 25 Sep 26
$36.24
Publications - Printed and electronic (office expenses) 30 Sep 26
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$152.09
Office Phones - Usage 17 Jul 26
$152.09
Office Phones - Usage 17 Aug 26
$152.09
Office Phones - Usage 17 Sep 26
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Jul 26
$102.73
Residential Internet Services (Remuneration) 24 Aug 26
$102.73
Residential Internet Services (Remuneration) 24 Sep 26
$102.73
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Sydney 11 Jun 26
$240.53
Scheduled Commercial Transport
Sydney to Melbourne 13 Jun 26
$240.53
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,504.26
Total Repayments:
No repayments made in this reporting period.
