Sarah Henderson claimed $454,901 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Facilities ($179,865); Employee Travel ($66,558); Office Administration ($56,760).
Jump to total across all periods ($3,901,573)
See individual expense line items, quarter by quarter
Compare Sarah Henderson with other politicians Full politician profile
| Office Facilities | $179,865 ($8,610 > Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $179,865 |
| Employee Travel | $66,558 ($35,138 < Med: $101,696) | |
|---|---|---|
| Domestic Travel | $66,558 |
| Office Administration | $56,760 ($119,770 < Med: $176,530) | |
|---|---|---|
| Printing and Communications | $37,577 | |
| Office Consumables and Services | $14,894 | |
| Publications | $4,289 |
| Scheduled Commercial Transport | $53,607 ($14,557 > Med: $39,050) | |
|---|---|---|
| Fares | $53,607 |
| Other Car Costs | $49,362 ($25,231 > Med: $24,131) | |
|---|---|---|
| Private-Plated Vehicle | $32,361 | |
| Parking | $10,557 | |
| COMCAR | $6,444 |
| Travel Allowance | $45,395 ($16,179 > Med: $29,216) | |
|---|---|---|
| Travel Allowance | $45,395 |
| Telecommunications | $3,301 ($978 > Med: $2,323) | |
|---|---|---|
| Telecommunications - Usage | $1,825 | |
| Telecommunications - Residential - Official | $1,476 |
| Unscheduled Commercial Transport | $52 ($79 < Med: $131) | |
|---|---|---|
| Official Duties | $39 | |
| Parliamentary Duties | $13 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Office Facilities | $1,320,539 | |
|---|---|---|
| Office Facilities - Not stated | $1,320,539 |
| Office Administration | $1,030,713 | |
|---|---|---|
| Printing and Communications | $877,257 | |
| Office Consumables and Services | $117,478 | |
| Publications | $22,407 | |
| Telephonic Services | $12,936 | |
| Specified Public Resources | $635 |
| Employee Travel | $646,129 | |
|---|---|---|
| Domestic Travel | $646,129 |
| Scheduled Commercial Transport | $341,915 | |
|---|---|---|
| Fares | $341,915 |
| Other Car Costs | $280,203 | |
|---|---|---|
| Private-Plated Vehicle | $182,449 | |
| COMCAR | $60,849 | |
| Parking | $36,826 | |
| Cabcharge / Other Car Costs | $79 |
| Travel Allowance | $219,546 | |
|---|---|---|
| Travel Allowance | $219,273 | |
| Cancelled Accommodation | $273 |
| Telecommunications | $58,794 | |
|---|---|---|
| Telecommunications - Usage | $48,830 | |
| Telecommunications - Residential - Official | $9,964 |
| Unscheduled Commercial Transport | $3,735 | |
|---|---|---|
| Parliamentary Duties | $2,751 | |
| Official Duties | $984 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets