Sarah Henderson

Representative for Corangamite, Victoria

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $105,119.81

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Travel Allowance
+ Travel Allowance
$1,728.00
Date From Date To Location Details Nights Rate Amount
12 Feb 19 13 Feb 19 Canberra Parliamentary Duties 2 $288.00 $576.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Domestic Scheduled Fares
+ Fares
$2,542.07
Details Amount Notes
Melbourne to Canberra 12 Feb 19 $808.93
Canberra to Melbourne 14 Feb 19 $808.93
Melbourne to Canberra 17 Feb 19 $168.79
Canberra to Melbourne 21 Feb 19 $755.42
Other Car Costs
+ Private-Plated Vehicle
$5,240.56
Details Amount
Fuel 30 Aug to 30 Oct 18 $481.89
Fuel 3 Nov to 22 Dec 18 $298.92
Lease 3 Dec 18 to 2 Jan 19 $1,331.26
Lease 3 Jan to 2 Feb 19 $1,331.26
Fuel 3 Jan to 17 Jan 19 $182.98
Fuel 23 Jan to 15 Feb 19 $282.99
Lease 3 Feb to 2 Mar 19 $1,331.26
+ COMCAR
$1,565.51
Details Amount
Melbourne 31 Jan 19 $443.27
Melbourne 31 Jan 19 $340.45
Melbourne 17 Feb 19 $345.47
Canberra 17 Feb 19 $117.80
Melbourne 21 Feb 19 $318.52
Office Facilities
+ Office Facilities
$28,944.22
Details Amount
Aggregated Total (1 January - 31 March 2019) $28,944.22
Office Administrative Costs
+ Office Consumables and Services
$2,601.79
Details Amount
MFD Colour copy charge 24 Nov to 23 Dec 18 $217.54
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $28.67
Flags 1 Dec to 31 Dec 18 $281.00
Office requisites and stationery 1 Dec to 31 Dec 18 $8.43
1 Digital camera 17 Dec 18 $599.09
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $74.09
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $14.47
Flags 1 Jan to 31 Jan 19 $245.08
Office requisites and stationery 1 Jan to 31 Jan 19 $127.25
J.Burrows Whiteboard cleaner 9 Jan 19 $9.51
J.Burrows Insert 2 d-ring binder 9 Jan 19 $5.50
J.Burrows Lever arch compression bar 9 Jan 19 $2.77
J.Burrows 10 Tab dividers 9 Jan 19 $2.70
Keji Whiteboard magnetic eraser 9 Jan 19 $2.05
Pre-inked stamp 11 Jan 19 $65.45
Paper towel 14 Jan 19 $75.31
Ezy 10L Storage containers 16 Jan 19 $18.18
MFD Colour copy charge 24 Jan to 23 Feb 19 $591.64
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $47.61
Belkin 3.5mm Audio and Charger 25 Jan 19 $40.91
Rode lapel microphones 31 Jan 19 $144.54
+ Printing and Communications
$44,567.66
Details Amount
e-material 19 Oct 17 $8.34
e-material 12 Nov 17 $110.76
e-material 30 Jul 18 $351.75
Printing 18 Oct 18 $210.00
2 Printed items 1 Nov to 30 Dec 18 $166.66
e-material 29 Nov 18 $174.59
Distribution 1 Dec to 31 Dec 18 $226.80
252 Printed items 17 Dec 18 $540.00
1 Printed item 17 Dec 18 $909.09
1 Printed item 18 Dec 18 $572.73
69,530 Printed items 20 Dec 18 $13,155.00
1 Printed item 24 Dec 18 $272.73
e-material 24 Dec 18 $5.02
e-material 26 Dec 18 $16.00
1 Printed item 27 Dec 18 $600.00
1 Printed item 27 Dec 18 $290.00
1 Printed item 28 Dec 18 $350.00
Distribution 1 Jan to 31 Jan 19 $1,818.18
Distribution credit 1 Jan to 31 Jan 19 -$45.45
2 Printed items 1 Jan to 28 Feb 19 $166.66
1 Printed item 2 Jan 19 $600.00
Printing 2 Jan 19 $149.00
1 Printed item 8 Jan 19 $445.45
e-material 13 Jan 19 $210.50
e-material 13 Jan 19 $204.00
Printing 14 Jan 19 $390.00
1 Printed item 17 Jan 19 $350.00
1 Printed item 17 Jan 19 $200.00
Printing 22 Jan 19 $500.00
Printing 23 Jan 19 $180.00
1 Printed item 23 Jan 19 $350.00
1 Printed item 24 Jan 19 $290.00
1 Printed item 24 Jan 19 $600.00
e-material 25 Jan 19 $16.00
Distribution 1 Feb to 28 Feb 19 $2,896.32
Distribution credit 1 Feb to 28 Feb 19 -$11.36
e-material 6 Feb 19 $950.00
1 Printed item 7 Feb 19 $290.00
1 Printed item 7 Feb 19 $600.00
2,000 Printed items 12 Feb 19 $415.00
e-material 13 Feb 19 $214.32
Printing 13 Feb 19 $2,280.00
1 Printed item 14 Feb 19 $450.00
e-material 19 Feb 19 $950.00
1 Printed item 20 Feb 19 $200.00
1 Printed item 20 Feb 19 $350.00
1 Printed item 21 Feb 19 $400.00
1 Printed item 21 Feb 19 $190.00
e-material 21 Feb 19 $456.11
e-material 24 Feb 19 $16.00
6,250 Printed items 25 Feb 19 $960.00
1 Printed item 25 Feb 19 $572.73
1 Printed item 27 Feb 19 $320.00
e-material 27 Feb 19 $1,250.00
1 Printed item 28 Feb 19 $190.00
1 Printed item 28 Feb 19 $400.00
1 Printed item 1 Mar 19 $180.00
Printing 4 Mar 19 $149.00
3 Printed items 5 Mar 19 $180.00
1 Printed item 6 Mar 19 $600.00
1 Printed item 7 Mar 19 $400.00
1 Printed item 7 Mar 19 $190.00
Printing 7 Mar 19 $500.00
2 Printed items 8 Mar 19 $120.00
3 Printed items 12 Mar 19 $180.00
Printing 12 Mar 19 $90.00
e-material 13 Mar 19 $278.46
1 Printed item 13 Mar 19 $450.00
1 Printed item 14 Mar 19 $400.00
1 Printed item 14 Mar 19 $190.00
Printing 16 Mar 19 $600.00
500 Printed items 20 Mar 19 $570.00
1 Printed item 21 Mar 19 $400.00
1 Printed item 21 Mar 19 $190.00
PO Box 3012 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$208.36
Details Amount
49 The Winchelsea Star 15 Jan to 17 Dec 19 $136.36
24 Birregurra Mail 6 Feb to 18 Dec 19 $72.00
Telecommunications
+ Telecommunications - Usage
$1,472.99
Details Amount
Office phones 27 Dec 18 $493.64
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $352.90
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $524.22
Office fax 27 Feb 19 $38.69
+ Telecommunications - Residential - Official
$477.27
Details Amount
Dedicated data line 1 Jan 19 $127.27
Residential phones 8 Jan 19 $31.92
Dedicated data line 1 Feb 19 $127.27
Residential phones 8 Feb 19 $31.77
Dedicated data line 4 Mar 19 $127.27
Residential phones 9 Mar 19 $31.77
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$157.17
Details Amount Notes
Melbourne to Sydney 10 Dec 18 $157.17
Employee Costs
+ Employee Costs
$15,614.21
Details Amount
Domestic Travel (1 January - 31 March 2019) $15,614.21
*Travel undertaken by 7 employees
Total Expenditure
$105,119.81

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