Senator Hollie Hughes (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $173,908.86
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
10 Jul 22
12 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
16 Aug 22
16 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
18 Aug 22
18 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
23 Aug 22
25 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Canberra 30 Jun 22
$139.91
Canberra to Sydney 1 Jul 22
$797.48
Canberra to Sydney 29 Jul 22
$448.03
Sydney to Canberra 31 Jul 22
$827.55
Sydney to Canberra 16 Aug 22
$390.18
Sydney to Canberra 18 Aug 22
$390.18
Canberra to Sydney 19 Aug 22
$448.03
Sydney to Canberra 23 Aug 22
$139.91
Canberra to Sydney 25 Aug 22
$390.18
Canberra to Sydney 8 Sep 22
$460.10
Description
Amount
Publishable notes
Coolangatta 27 Apr 22 to 28 Apr 22
$369.29
Coolangatta 27 Apr 22 to 28 Apr 22
$-369.29
Taxi 21 Jun 22
$12.08
Description
Amount
Publishable notes
Lease rental 20/06/2022 to 19/07/2022
$849.91
Fuel Fees
$0.34
Fuel charges
$146.79
Fuel charges
$143.92
Fuel Fees
$0.68
Fuel charges
$138.10
Fuel charges
$151.81
Lease rental 20/07/2022 to 19/08/2022
$849.91
Fuel charges
$128.51
Fuel charges
$144.82
Lease rental 20/08/2022 to 19/09/2022
$849.91
Fuel charges
$146.94
Fuel charges
$86.03
Description
Amount
Publishable notes
Sydney 1 Jun 22
$180.04
Canberra 30 Jun 22
$60.30
Canberra 1 Jul 22
$60.30
Sydney 8 Sep 22
$76.68
Canberra 18 Sep 22
$122.40
Canberra 18 Sep 22
$122.40
Canberra 19 Sep 22
$61.20
Canberra 19 Sep 22
$61.20
Sydney 20 Sep 22
$61.20
Canberra 20 Sep 22
$61.20
Sydney 21 Sep 22
$61.20
Canberra 22 Sep 22
$122.40
Canberra 22 Sep 22
$122.40
Canberra 22 Sep 22
$122.40
Canberra 23 Sep 22
$61.20
Canberra 19 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Sydney 23 Aug 22
$61.20
Canberra 24 Aug 22
$61.20
Canberra 24 Aug 22
$61.20
Canberra 25 Aug 22
$61.20
Sydney 25 Aug 22
$82.78
Sydney 27 Aug 22
$122.40
Canberra 4 Sep 22
$126.60
Sydney 19 Aug 22
$122.78
Canberra 19 Aug 22
$61.20
Canberra 18 Aug 22
$65.40
Sydney 18 Aug 22
$87.72
Canberra 18 Aug 22
$61.20
Canberra 17 Aug 22
$61.20
Sydney 17 Aug 22
$65.30
Canberra 17 Aug 22
$61.20
Canberra 17 Aug 22
$69.36
Canberra 16 Aug 22
$73.56
Sydney 16 Aug 22
$68.50
Sydney 5 Aug 22
$101.16
Canberra 31 Jul 22
$126.60
Sydney 31 Jul 22
$129.70
Sydney 29 Jul 22
$93.00
Canberra 24 Jul 22
$126.60
Sydney 24 Jul 22
$122.40
Canberra 11 Jul 22
$61.20
Sydney 1 Jul 22
$72.60
Description
Amount
Publishable notes
Aggregated Total
$120,620.23
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$2,708.30
Printing and Communications 29 Jun 22
$14,800.00
Printing and Communications 3 Jul 22
$0.68
Printing and Communications 1 Jul 22
$11.05
Printing and Communications 1 Aug 22
$11.89
Printing and Communications 1 Aug 22
$5.02
Printing and Communications 7 Sep 22
$5,500.00
Printing and Communications 22 Sep 22
$85.00
Printing and Communications 23 Sep 22
$110.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Jun 22
$807.30
Courier/Freight costs between offices 1 Jun 22
$14.40
Courier/Freight costs between offices 1 Jul 22
$16.50
MFD - Usage 1 Jul 22
$0.02
MFD - Usage 2 Jun 22
$43.43
MFD - Usage 2 Jun 22
$4.14
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
Courier/Freight costs between offices 1 Aug 22
$14.40
MFD - Usage 1 Aug 22
$36.38
MFD - Usage 1 Aug 22
$3.22
MFD - Usage 1 Aug 22
$0.01
Software Reimbursement (office expenses) 1 Jul 22
$56.80
Software Reimbursement (office expenses) 1 Aug 22
$56.80
Software Reimbursement (office expenses) 1 Aug 22
$79.20
Software Reimbursement (office expenses) 30 Mar 22
$213.33
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$25.00
Office Phones - Usage 3 May 22
$30.00
Office Phones - Usage 21 Jul 22
$20.00
Office Phones - Usage 9 Aug 22
$25.00
Office Phones - Usage 1 Jul 22
$73.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Dec 21
$59.09
Residential phones (Remuneration) 4 Mar 22
$100.00
Residential phones (Remuneration) 3 Apr 22
$100.00
Residential phones (Remuneration) 3 May 22
$100.00
Residential phones (Remuneration) 3 Jun 22
$100.00
Residential phones (Remuneration) 3 Jul 22
$100.00
Residential phones (Remuneration) 3 Aug 22
$100.00
Residential phones (Remuneration) 3 Sep 22
$100.00
Residential Internet Services (Remuneration) 6 Feb 22
$77.27
Residential Internet Services (Remuneration) 6 Mar 22
$77.53
Residential Internet Services (Remuneration) 6 Apr 22
$77.27
Residential Internet Services (Remuneration) 6 May 22
$77.27
Residential Internet Services (Remuneration) 6 Jun 22
$77.27
Residential Internet Services (Remuneration) 6 Jul 22
$63.64
Residential Internet Services (Remuneration) 6 Aug 22
$77.27
Residential Internet Services (Remuneration) 6 Sep 22
$77.27
Description
Amount
Publishable notes
Canberra to Sydney 22 Sep 22
$169.46
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$3,459.40
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$378.00
