Senator Hollie Hughes (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $97,309.18
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
27 Apr 22
27 Apr 22
Gold Coast
Parliamentary Duties
1
125.00
$125.00
06 May 22
06 May 22
Brisbane
Parliamentary Duties
1
421.00
$421.00
11 May 22
11 May 22
Katoomba
Parliamentary Duties
1
276.00
$276.00
29 May 22
30 May 22
Canberra
Parliamentary Duties
2
291.00
$582.00
31 May 22
31 May 22
Canberra
Party Duties (excl. CBR) & Outside Electorate Duties
1
291.00
$291.00
14 Jun 22
14 Jun 22
Gold Coast
Party Duties (excl. CBR) & Outside Electorate Duties
1
125.00
$125.00
18 Jun 22
20 Jun 22
Brisbane
Parliamentary Duties
3
421.00
$1,263.00
Description
Amount
Notes
Canberra to Sydney 2 Apr 22
$162.45
Sydney to Coolangatta 27 Apr 22
$664.48
Coolangatta to Sydney 28 Apr 22
$233.91
Sydney to Brisbane 6 May 22
$1,034.19
Coolangatta to Sydney 8 May 22
$374.00
Sydney to Canberra 29 May 22
$591.97
Sydney to Adelaide 27 Feb 22
$442.25
Brisbane to Sydney 15 Jun 22
$899.66
Sydney to Brisbane 18 Jun 22
$198.00
Brisbane to Sydney 21 Jun 22
$331.63
Description
Amount
Notes
Fuel 26 Feb to 15 Mar 22
$251.01
Lease 20 Mar to 19 Apr 22
$849.91
Fuel 26 Mar to 22 Apr 22
$468.75
Lease 20 Apr to 19 May 22
$849.91
Infringement notice fee 22 Nov 21
$-15.00
Description
Amount
Notes
Adelaide 28 Feb 22
$57.70
Adelaide 2 Mar 22
$14.78
Brisbane 17 Mar 22
$60.30
Canberra 2 Apr 22
$120.60
Sydney 2 Apr 22
$132.00
Sydney 25 Apr 22
$120.60
Sydney 25 Apr 22
$120.60
Sydney 25 Apr 22
$120.60
Sydney 25 Apr 22
$120.60
Sydney 27 Apr 22
$60.30
Sydney 28 Apr 22
$143.04
Sydney 6 May 22
$60.30
Brisbane 6 May 22
$72.11
Brisbane 7 May 22
$120.60
Brisbane 7 May 22
$120.60
Sydney 8 May 22
$135.00
Sydney 14 May 22
$120.60
Sydney 14 May 22
$120.60
Sydney 29 May 22
$127.90
Canberra 29 May 22
$124.80
Canberra 29 May 22
$120.60
Canberra 30 May 22
$120.60
Canberra 30 May 22
$120.60
Canberra 31 May 22
$60.30
Canberra 31 May 22
$60.30
Canberra 31 May 22
$85.30
Canberra 1 Jun 22
$60.30
Sydney 15 Jun 22
$121.95
Sydney 18 Jun 22
$127.90
Brisbane 18 Jun 22
$132.41
Brisbane 19 Jun 22
$120.60
Brisbane 19 Jun 22
$120.60
Brisbane 19 Jun 22
$120.60
Brisbane 19 Jun 22
$120.60
Brisbane 20 Jun 22
$60.30
Brisbane 20 Jun 22
$60.30
Brisbane 20 Jun 22
$60.30
Brisbane 20 Jun 22
$60.30
Brisbane 21 Jun 22
$65.96
Sydney 21 Jun 22
$73.71
Sydney 30 Jun 22
$60.30
Canberra 30 Jun 22
$64.50
Canberra 30 Jun 22
$60.30
Description
Amount
Notes
Aggregated Total
$56,705.89
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$16.91
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$16.50
Mailing box 1 Apr to 30 Apr 22
$4.86
MFD Colour copy charge 2 Mar to 1 Apr 22
$68.98
MFD Monochrome copy charge 2 Mar to 1 Apr 22
$2.20
Printer monochrome copy charge 20 Apr to 19 May 22
$0.02
MFD Colour copy charge 2 Apr to 1 May 22
$30.29
MFD Monochrome copy charge 2 Apr to 1 May 22
$0.82
Printer monochrome copy charge 1 May to 31 May 22
$0.03
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$35.36
MFD Colour copy charge 2 Feb to 1 Mar 22
$111.04
MFD Monochrome copy charge 2 Feb to 1 Mar 22
$6.66
Office requisites and stationery 1 May to 31 May 22
$60.89
Software reimbursement 2021/22
$56.80
Software reimbursement 2021/22
$56.80
Software reimbursement 2021/22
$394.65
Software reimbursement 2021/22
$56.80
Software reimbursement 2021/22
$56.80
Office requisites and stationery 17 Jun 22
$477.27
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 2021/22
$209.90
Software reimbursement 2021/22
$11.99
Description
Amount
Notes
Distribution 1 May to 31 May 22
$1,015.91
Distribution credit 1 May to 31 May 22
$-22.73
Distribution 1 Apr to 30 Apr 22
$17.23
Distribution 1 Mar to 31 Mar 22
$0.68
Distribution 21 Mar 22
$3,190.00
57570 Printed items 30 Mar 22
$5,760.00
e-material 8 May 22
$750.00
e-material 18 May 22
$750.00
e-material 16 May 22
$750.00
e-material 2 Feb 22
$91.33
e-material 20 May 22
$379.64
e-material 2 Dec 21
$100.00
e-material 1 Feb 22
$8.67
Description
Amount
Notes
Office phones 9 Apr 22
$25.00
Office phones 9 May 22
$25.00
Office phones 9 Jun 22
$25.36
Office phones 4 Jan 22
$30.00
Office phones 23 Dec 21
$60.00
Office phones 25 Feb 22
$60.00
Office phones 1 May 22
$65.94
Office phones 1 Mar 22
$85.60
Office phones 1 Apr 22
$99.10
Office phones 1 Jun 22
$64.60
Travel undertaken by 5 employees
Domestic Travel
$8,203.51
