Sarah Henderson

Representative for Corangamite, Victoria

Liberal Party of Australia

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Expenses for 2013

Source PDFs: Jul - Dec 2013

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $66,353.72

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Travelling Allowance
+ Parliamentary Travelling Allowance
$2,144.00
Date From Date To Location Details Nights Rate Spouse Amount
14 Oct 13 15 Oct 13 Canberra Official Government or Vice-Regal Function 2 $268.00 $536.00
11 Nov 13 13 Nov 13 Canberra Sittings of Parliament 3 $268.00 $804.00
18 Nov 13 20 Nov 13 Canberra Sittings of Parliament 3 $268.00 $804.00
Domestic Scheduled Fares
+ Fares
$5,054.97
Details Amount Notes
14 Oct 13 - Melbourne to Canberra $520.05
16 Oct 13 - Canberra to Melbourne $520.05
11 Nov 13 - Melbourne to Canberra $520.05
14 Nov 13 - Canberra to Melbourne $520.05
18 Nov 13 - Melbourne to Canberra $520.05
21 Nov 13 - Canberra to Melbourne $328.16
2 Dec 13 - Melbourne to Canberra $531.64
5 Dec 13 - Canberra to Melbourne $531.64
9 Dec 13 - Melbourne to Canberra $531.64
12 Dec 13 - Canberra to Melbourne $531.64
Car Costs
+ Private-Plated Vehicle
$5,534.00
Details Amount
Lease 25 Sep to 30 Sep 13 $308.24
Fuel 29 Sep 13 $95.71
Lease 1 Oct to 31 Oct 13 $1,541.21
Cradle 3 Oct 13 $218.18
Charge cable 3 Oct 13 $22.73
Fuel 8 Oct to 22 Oct 13 $265.51
Lease 1 Nov to 30 Nov 13 $1,541.21
Lease 1 Dec to 31 Dec 13 $1,541.21
+ COMCAR
$1,747.15
Details Amount
14 Oct 13 - Melbourne $168.99
14 Oct 13 - Canberra $40.00
16 Oct 13 - Melbourne $157.89
11 Nov 13 - Melbourne $162.44
13 Nov 13 - Canberra $40.00
14 Nov 13 - Melbourne $155.27
18 Nov 13 - Melbourne $191.26
21 Nov 13 - Melbourne $168.37
2 Dec 13 - Melbourne $197.81
5 Dec 13 - Melbourne $165.75
9 Dec 13 - Melbourne $159.82
12 Dec 13 - Melbourne $139.55
Office Facilities
+ Office Facilities
$36,966.46
Details Amount
Aggregated Total (From 1 July 2013) $36,966.46
Office Fit Outs
+ Office Fit Outs
$4,830.00
Details Amount
Aggregated Total (From 1 July 2013) $4,830.00
Office Administrative Costs
+ Office Consumables and Services
$5,768.36
Details Amount
General office consumables 1 Oct to 31 Oct 13 $292.40
Photocopy paper 1 Oct to 31 Oct 13 $209.34
Fire protection services 7 Oct 13 $338.00
Flags 30 Oct 13 $811.36
Freight costs 31 Oct 13 $18.18
Flags 31 Oct 13 $270.45
Flags 31 Oct 13 $1,050.00
Flags 31 Oct 13 $831.82
Flags 31 Oct 13 $327.20
General office consumables 1 Nov to 30 Nov 13 $674.16
Flags 21 Nov 13 $945.45
+ Printing and Communications
$2,505.04
Details Amount
1,000 Personalised letterhead stationery 15 Oct 13 $97.00
Distribution 1 Nov to 30 Nov 13 $3,914.95
Distribution credit 1 Nov to 30 Nov 13 -$1,506.91
+ Publications
$100.00
Details Amount
50 Golden Plains Miner 14 Nov 13 to 6 Nov 14 $100.00
Telecommunications
+ Telecommunications - Usage
$1,525.14
Details Amount
Office phones 23 Sep 13 $414.14
Office phones 23 Oct 13 $418.95
Office fax 23 Oct 13 $56.20
Office phones 23 Nov 13 $602.70
Office fax 23 Nov 13 $33.15
Family Travel Costs
+ COMCAR
$178.60
Details Amount
12 Nov 13 - Melbourne $80.50
14 Nov 13 - Canberra $40.00
14 Nov 13 - Melbourne $58.10
Total Expenditure
$66,353.72

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