Senator Hollie Hughes (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $134,365.32
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
02 Feb 23
02 Feb 23
Hobart
Parliamentary Duties
1
370.00
$370.00
05 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
26 Feb 23
28 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
01 Mar 23
01 Mar 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
02 Mar 23
02 Mar 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
03 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
19 Mar 23
20 Mar 23
Canberra
Parliamentary Duties
2
299.00
$598.00
21 Mar 23
21 Mar 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
22 Mar 23
26 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 19 Oct 22
$476.68
Canberra to Sydney 25 Jan 23
$494.13
Sydney to Hobart 2 Feb 23
$364.02
Hobart to Sydney 3 Feb 23
$433.46
Sydney to Canberra 5 Feb 23
$827.76
Canberra to Sydney 17 Feb 23
$494.13
Sydney to Canberra 26 Feb 23
$494.13
Canberra to Sydney 28 Feb 23
$494.13
Sydney to Adelaide 1 Mar 23
$1,252.34
Adelaide to Brisbane 2 Mar 23
$947.95
Brisbane to Canberra 3 Mar 23
$862.26
Description
Amount
Publishable notes
Coolangatta 27 Apr 22 to 28 Apr 22
$369.29
Regulated Ridesharing 1 Mar 23
$10.50
Regulated Ridesharing 1 Mar 23
$10.95
Regulated Ridesharing 2 Mar 23
$10.08
Brisbane 20 Jun 22
$221.38
Gold Coast 27 Apr 22 to 28 Apr 22
$44.62
Gold Coast 27 Apr 22 to 28 Apr 22
$-419.29
Gold Coast 27 Apr 22 to 28 Apr 22
$419.29
Taxi 24 Jan 23
$41.82
Taxi 26 Jan 23
$29.92
Taxi 26 Jan 23
$34.44
Taxi 17 Mar 23
$28.20
Description
Amount
Publishable notes
Fuel charges
$143.27
Fuel charges
$162.38
Fuel Fees
$0.23
Lease rental 20/12/2022 to 19/01/2023
$849.91
Fuel charges
$137.99
Fuel Fees
$0.23
Fuel charges
$146.69
Lease rental 20/01/2023 to 19/02/2023
$849.91
Fuel charges
$150.85
Lease rental 20/02/2023 to 19/03/2023
$849.91
Fuel Fees
$0.23
Fuel charges
$139.65
Fuel charges
$122.63
Description
Amount
Publishable notes
Hobart 3 Feb 23
$61.20
Sydney 5 Feb 23
$122.40
Sydney 17 Feb 23
$113.40
Sydney 1 Mar 23
$61.20
Canberra 26 Feb 23
$126.60
Sydney 26 Feb 23
$122.40
Canberra 27 Feb 23
$61.20
Canberra 27 Feb 23
$61.20
Sydney 28 Feb 23
$107.28
Sydney 31 Mar 23
$70.60
Canberra 28 Feb 23
$61.20
Brisbane 22 Mar 23
$102.62
Hobart 2 Feb 23
$83.80
Brisbane 22 Mar 23
$118.32
Brisbane 21 Mar 23
$75.05
Sydney 10 Mar 23
$84.84
Canberra 3 Mar 23
$65.40
Brisbane 3 Mar 23
$66.86
Adelaide 2 Mar 23
$71.40
Sydney 2 Feb 23
$61.20
Sydney 3 Feb 23
$71.40
Brisbane 2 Mar 23
$93.41
Adelaide 1 Mar 23
$76.44
Canberra 28 Feb 23
$61.20
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Sydney 25 Jan 23
$97.08
Canberra 25 Jan 23
$61.20
Canberra 24 Jan 23
$65.40
Sydney 24 Jan 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$90,295.46
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.68
Courier/Freight costs between offices 1 Dec 22
$36.00
MFD - Usage 1 Dec 22
$0.01
Courier/Freight costs between offices 1 Jan 23
$14.00
Courier/Freight costs between offices 1 Feb 23
$32.77
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$35.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$81.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.22
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$5.07
Printing and Communications 1 Dec 22
$30.91
Post Office Box Rental 1 Apr 23
$750.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Nov 22
$53.64
Publications - Printed and electronic (office expenses) 28 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 28 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 15 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 15 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 15 Feb 23
$22.73
Publications - Printed and electronic (office expenses) 28 Feb 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$25.00
Office Phones - Usage 1 Dec 22
$58.50
Office Phones - Usage 12 Jan 23
$60.00
Office Phones - Usage 20 Dec 22
$60.00
Office Phones - Usage 9 Sep 22
$60.00
Office Phones - Usage 9 Feb 23
$25.08
Office Phones - Usage 1 Jan 23
$66.10
Office Phones - Usage 9 Mar 23
$25.62
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Dec 22
$100.00
Residential phones (Remuneration) 3 Jan 23
$100.00
Residential phones (Remuneration) 3 Feb 23
$100.00
Residential phones (Remuneration) 5 Mar 23
$100.00
Residential Internet Services (Remuneration) 6 Jan 23
$77.27
Residential Internet Services (Remuneration) 6 Feb 23
$77.27
Residential Internet Services (Remuneration) 7 Mar 23
$77.27
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,413.56
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$33.76
