Senator Hollie Hughes (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales

Total Expenditure: $157,996.81

Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
13 Apr 23
15 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 May 23
17 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 May 23
27 May 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Jun 23
05 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
12 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
Description
Amount
Publishable notes
Canberra to Sydney 10 Mar 23
$749.91
Canberra to Brisbane 21 Mar 23
$862.26
Brisbane to Canberra 22 Mar 23
$862.26
Sydney to Canberra 7 Feb 22
$768.15
Canberra to Sydney 31 Mar 23
$395.92
Sydney to Canberra 13 Apr 23
$390.87
Sydney to Canberra 14 May 23
$170.15
Canberra to Sydney 17 May 23
$170.15
Sydney to Canberra 7 May 23
$494.61
Sydney to Canberra 21 May 23
$828.24
Canberra to Sydney 27 May 23
$354.06
Canberra to Sydney 1 Jun 22
$303.09
Sydney to Canberra 24 Jul 22
$827.56
Canberra to Sydney 10 Oct 22
$476.68
Canberra to Sydney 20 Oct 22
$476.68
Sydney to Canberra 24 Jan 23
$494.13
Canberra to Sydney 5 Apr 23
$354.06
Sydney to Canberra 29 May 23
$400.44
Canberra to Sydney 2 Jun 23
$307.68
Sydney to Melbourne 5 Jun 23
$465.47
Melbourne to Sydney 6 Jun 23
$298.47
Canberra to Sydney 23 Jun 23
$499.55
Description
Amount
Publishable notes
Gold Coast 27 Apr 22 to 28 Apr 22
$419.29
Non-commercial airline or non-air travel expense.
Gold Coast 27 Apr 22 to 28 Apr 22
$-369.29
Taxi 28 Apr 23
$28.92
Taxi 29 Apr 23
$18.46
Taxi 3 May 23
$28.92
Taxi 13 May 23
$28.54
Gold Coast 27 Apr 22 to 28 Apr 22
$-50.00
Refunded.
Gold Coast 27 Apr 22 to 28 Apr 22
$50.00
Non-commercial airline or non-air travel expense.
Taxi 28 May 23
$33.14
Description
Amount
Publishable notes
Lease rental 20/03/2023 to 19/04/2023
$849.91
Fuel Fees
$0.23
Additional maintenance
$1,577.27
Fuel charges
$118.18
Fuel charges
$83.22
Fuel charges
$144.01
Fuel charges
$127.70
Fuel charges
$134.66
Fuel charges
$145.35
Fuel Fees
$1.70
Lease rental 20/09/2022 to 19/10/2022
$20.35
Lease rental 20/10/2022 to 19/11/2022
$20.35
Lease rental 20/11/2022 to 19/12/2022
$20.35
Lease rental 20/12/2022 to 19/01/2023
$20.35
Lease rental 20/01/2023 to 19/02/2023
$20.35
Lease rental 20/02/2023 to 19/03/2023
$20.35
Lease rental 20/03/2023 to 19/04/2023
$20.35
Lease rental 20/04/2023 to 19/05/2023
$870.26
Fuel charges
$126.93
Fuel charges
$110.97
Fuel charges
$127.85
Fuel Fees
$0.23
Fuel charges
$133.86
Fuel charges
$133.43
Fuel Fees
$1.70
Fuel charges
$111.40
Lease rental 20/05/2023 to 19/06/2023
$870.26
Fuel charges
$142.20
Fuel Fees
$0.23
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 6 Jun 23
$64.50
Melbourne 6 Jun 23
$61.20
Sydney 4 Apr 23
$81.60
Canberra 4 Apr 23
$67.44
Canberra 5 Apr 23
$61.20
Sydney 5 Apr 23
$78.72
Canberra 5 Apr 23
$61.20
Canberra 13 Apr 23
$108.24
Sydney 13 Apr 23
$61.20
Canberra 13 Apr 23
$61.20
Canberra 14 Apr 23
$61.20
Sydney 29 May 23
$81.60
Canberra 27 May 23
$122.40
Sydney 27 May 23
$133.80
Canberra 21 May 23
$126.60
Sydney 21 May 23
$122.40
Sydney 17 May 23
$74.64
Canberra 14 Apr 23
$61.20
Canberra 29 May 23
$126.60
Sydney 2 Jun 23
$82.80
Melbourne 5 Jun 23
$67.50
Sydney 5 Jun 23
$61.20
Sydney 6 Jun 23
$84.84
Sydney 12 May 23
$86.88
Sydney 14 May 23
$122.40
Canberra 14 May 23
$126.60
Canberra 15 May 23
$61.20
Canberra 15 May 23
$61.20
Canberra 16 May 23
$61.20
Canberra 16 May 23
$61.20
Canberra 17 May 23
$61.20
Canberra 17 May 23
$61.20
Sydney 7 May 23
$122.40
Canberra 15 Apr 23
$122.40
Canberra 14 Apr 23
$61.20
Sydney 24 Jun 23
$122.40
Sydney 23 Jun 23
$93.00
Description
Amount
Publishable notes
Aggregated Total
$90,886.31
Description
Amount
Publishable notes
MFD - Usage 1 Dec 22
$38.37
MFD - Usage 1 Dec 22
$1.35
MFD - Usage 1 Jan 23
$7.33
MFD - Usage 1 Jan 23
$0.25
MFD - Usage 1 Feb 23
$51.93
MFD - Usage 1 Feb 23
$1.81
Software Reimbursement (office expenses) 6 Apr 23
$209.90
MFD - Usage 1 Mar 23
$44.66
MFD - Usage 1 Mar 23
$3.50
Courier/Freight costs between offices 1 Apr 23
$29.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$-31.07
Office Stationery and Supplies (office expenses) 1 Apr 23
$36.35
Flags 1 Apr 23
$247.20
Flags 1 Apr 23
$146.40
Flags 1 Apr 23
$129.80
Flags 1 Apr 23
$273.00
Flags 1 Apr 23
$276.20
Flags 1 Apr 23
$127.80
Nationhood Material 1 Apr 23
$42.30
MFD - Usage 1 Apr 23
$34.02
MFD - Usage 1 Apr 23
$0.69
Courier/Freight costs between offices 1 May 23
$28.53
Office Stationery and Supplies (office expenses) 1 May 23
$34.50
Office Stationery and Supplies (office expenses) 1 May 23
$34.50
Office Stationery and Supplies (office expenses) 1 May 23
$34.50
Office Stationery and Supplies (office expenses) 1 May 23
$34.50
Office Stationery and Supplies (office expenses) 1 May 23
$8.41
Flags 1 May 23
$280.20
Office Stationery and Supplies (office expenses) 1 May 23
$7.69
Office Stationery and Supplies (office expenses) 1 May 23
$20.40
Office Stationery and Supplies (office expenses) 1 May 23
$12.69
Office Stationery and Supplies (office expenses) 1 May 23
$13.49
Office Stationery and Supplies (office expenses) 1 May 23
$15.46
Office Stationery and Supplies (office expenses) 1 May 23
$31.34
Office Stationery and Supplies (office expenses) 1 May 23
$24.99
Office Stationery and Supplies (office expenses) 5 Jun 23
$31.80
Office Stationery and Supplies (office expenses) 5 Jun 23
$24.36
ICT Equipment - DPS approved 1 Apr 23
$30.00
MFD - Usage 1 May 23
$0.22
MFD - Usage 1 May 23
$73.99
MFD - Usage 1 May 23
$5.16
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$283.70
Printing and Communications 1 Apr 23
$5.62
Printing and Communications 24 May 23
$50.45
Printing and Communications 1 May 23
$126.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Mar 23
$22.73
Publications - Printed and electronic (office expenses) 28 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 28 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 15 May 23
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 23
$56.19
Office Phones - Usage 9 Apr 23
$25.00
Office Phones - Usage 3 Mar 23
$30.00
Office Phones - Usage 1 Mar 23
$63.90
Office Phones - Usage 9 May 23
$25.00
Office Phones - Usage 1 May 23
$60.95
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Apr 23
$100.00
Residential Internet Services (Remuneration) 6 Apr 23
$77.27
Residential phones (Remuneration) 3 May 23
$100.00
Residential Internet Services (Remuneration) 6 May 23
$77.27
Residential Internet Services (Remuneration) 6 Jun 23
$77.27
Residential phones (Remuneration) 3 Jun 23
$100.00
Description
Amount
Publishable notes
Canberra to Brisbane 25 Jul 22
$592.82
Sydney to Canberra 24 Jul 22
$827.56
Canberra to Sydney 24 Oct 22
$139.91
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,145.62

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$235.22
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