Senator Hollie Hughes (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $101,075.89
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
07 Nov 21
08 Nov 21
Newcastle
Electorate Duties
2
333.00
$666.00
10 Nov 21
10 Nov 21
Canberra
Parliamentary Duties
1
291.00
$291.00
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
07 Dec 21
07 Dec 21
Williamtown
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Sydney to Canberra 10 Nov 21
$149.82
Canberra to Sydney 11 Nov 21
$149.82
Sydney to Canberra 21 Nov 21
$766.54
Description
Amount
Notes
Fuel 7 Sep 21
$104.60
Lease 20 Sep to 19 Oct 21
$849.91
Loan car costs 28 Jul to 3 Aug 21
$60.00
Fuel 30 Sep to 22 Oct 21
$310.69
Loan car costs 28 Jul to 3 Aug 21
$35.76
Lease 20 Oct to 19 Nov 21
$849.91
Fuel 30 Oct to 9 Nov 21
$229.59
Lease 20 Nov to 19 Dec 21
$849.91
Description
Amount
Notes
Canberra 22 Oct 21
$60.30
Sydney 10 Nov 21
$62.31
Canberra 10 Nov 21
$64.50
Canberra 10 Nov 21
$60.30
Canberra 10 Nov 21
$60.30
Canberra 11 Nov 21
$60.30
Canberra 11 Nov 21
$60.30
Canberra 11 Nov 21
$60.30
Sydney 11 Nov 21
$91.80
Sydney 21 Nov 21
$120.60
Canberra 26 Nov 21
$60.30
Canberra 28 Nov 21
$120.60
Sydney 5 Dec 21
$120.60
Sydney 5 Dec 21
$1,054.90
Description
Amount
Notes
Aggregated Total
$66,454.68
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$17.84
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$17.47
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$4.95
MFD Colour copy charge 2 Jul to 1 Oct 21
$200.87
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$15.47
Printer monochrome copy charge 1 Jul to 30 Sep 21
$0.07
MFD Colour copy charge 2 Oct to 1 Nov 21
$77.64
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$3.28
Office requisites and stationery 8 Oct 21
$59.09
Software reimbursement 2021/22
$218.90
Software reimbursement 2021/22
$218.90
Software reimbursement 2021/22
$218.90
Software reimbursement 2021/22
$218.90
Software reimbursement 2021/22
$218.90
Software reimbursement 2020/21
$218.90
Software reimbursement 2020/21
$807.30
Office requisites and stationery 15 Oct 21
$19.00
Office requisites and stationery 28 Oct 21
$91.77
Office requisites and stationery 16 Nov 21
$5.41
Office requisites and stationery 5 Nov 21
$32.11
Office requisites and stationery 10 Oct 21
$90.00
Software reimbursement 2021/22
$218.90
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$0.68
Distribution 1 Nov to 30 Nov 21
$40.90
Printing 12 Nov 21
$160.00
5500 Printed items 12 Nov 21
$2,966.49
2000 Printed items 15 Nov 21
$847.44
1 Printed item 15 Nov 21
$35.53
Web-design 30 Jun 21
$7,215.00
Distribution 31 Aug 21
$17.36
e-material 27 Aug 21
$139.10
e-material 31 Aug 21
$10.90
Description
Amount
Notes
Office phones 9 Dec 21
$25.46
Office phones 9 Nov 21
$25.30
Office phones 9 Oct 21
$25.00
Office phones 27 Oct 21
$60.00
Office phones 9 Nov 21
$30.00
Office phones 16 Nov 21
$120.00
Office phones 1 Nov 21
$76.10
Office phones 1 Oct 21
$107.10
Description
Amount
Notes
Dedicated data line 1 Nov 21
$59.09
Dedicated data line 1 Aug 21
$59.09
Dedicated data line 1 Sep 21
$59.09
Dedicated data line 1 Oct 21
$59.09
Travel undertaken by 3 employees
Domestic Travel
$4,677.40
Description
Amount
Notes
Sydney to Canberra 10 Nov 21
$99.78
Canberra to Sydney 11 Nov 21
$99.78
