Senator Hollie Hughes (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $279,265.39

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jul 23
05 Jul 23
Adelaide
Parliamentary Duties
3
382.00
$1,146.00
13 Jul 23
13 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
15 Aug 23
15 Aug 23
Port Macquarie
Parliamentary Duties
1
344.00
$344.00
22 Aug 23
22 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Aug 23
28 Aug 23
Melbourne
Parliamentary Duties
2
418.00
$836.00
29 Aug 23
29 Aug 23
Launceston
Parliamentary Duties
1
361.00
$361.00
30 Aug 23
30 Aug 23
Burnie
Parliamentary Duties
1
365.00
$365.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Adelaide 2 Jul 23
$1,252.82
Adelaide to Sydney 5 Jul 23
$1,252.82
Sydney to Canberra 13 Jul 23
$139.91
Canberra to Sydney 14 Jul 23
$173.45
Rockhampton to Brisbane 27 Jul 23
$328.11
Brisbane to Sydney 27 Jul 23
$429.84
Brisbane to Sydney 29 Jul 23
$759.29
Sydney to Brisbane 29 Jul 23
$1,106.72
Sydney to Canberra 30 Jul 23
$828.68
Canberra to Sydney 11 Aug 23
$356.40
Sydney to Port Macquarie 15 Aug 23
$302.99
Port Macquarie to Sydney 16 Aug 23
$302.99
Sydney to Canberra 22 Aug 23
$220.86
Canberra to Sydney 23 Aug 23
$499.99
Melbourne to Launceston 29 Aug 23
$956.76
Burnie to Melbourne 31 Aug 23
$532.93
Melbourne to Sydney 31 Aug 23
$752.93
Sydney to Canberra 3 Sep 23
$828.68
Canberra to Sydney 7 Sep 23
$356.40
Description
Amount
Publishable notes
Gold Coast 27 Apr 22 to 28 Apr 22
$-50.00
Gold Coast 27 Apr 22 to 28 Apr 22
$50.00
Non-commercial airline or non-air travel expense.
Taxi 2 Jul 23
$16.06
Taxi 3 Jul 23
$10.60
Taxi 3 Jul 23
$11.26
Recovery of Cabcharge 13 May 23
$-27.05
Recovery of Cabcharge (service fee) 13 May 23
$-1.49
Launceston to Burnie 30 Aug 23 to 31 Aug 23
$180.42
Non-commercial airline or non-air travel expense.
Taxi 29 Aug 23
$41.15
Taxi 30 Aug 23
$10.93
Taxi 1 Sep 23
$14.15
Description
Amount
Publishable notes
Fuel charges
$109.65
Lease rental 20/06/2023 to 19/07/2023
$870.26
Fuel charges
$131.39
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$117.78
Fuel Fees
$1.70
Fuel charges
$122.13
Fuel Fees
$0.23
Fuel charges
$94.62
Lease rental 20/07/2023 to 19/08/2023
$870.26
Fuel charges
$120.15
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 20/08/2023 to 19/09/2023
$870.26
Fuel Fees
$0.23
Fuel charges
$134.35
Fuel Fees
$0.23
Fuel charges
$142.27
Fuel Fees
$1.70
Description
Amount
Publishable notes
Sydney 31 Aug 23
$74.40
Melbourne 29 Aug 23
$85.20
Melbourne 28 Aug 23
$359.10
Melbourne 28 Aug 23
$341.71
Melbourne 27 Aug 23
$132.30
Sydney 3 Sep 23
$126.00
Sydney 7 Sep 23
$74.40
Sydney 26 Sep 23
$89.10
Canberra 26 Sep 23
$69.30
Canberra 26 Sep 23
$111.30
Sydney 26 Sep 23
$65.10
Brisbane 29 Jul 23
$131.66
Sydney 29 Jul 23
$137.40
Sydney 27 Jul 23
$76.50
Sydney 22 Jul 23
$126.00
Sydney 21 Jul 23
$63.00
Sydney 14 Jul 23
$103.80
Canberra 14 Jul 23
$63.00
Canberra 14 Jul 23
$63.00
Sydney 13 Jul 23
$63.00
Canberra 13 Jul 23
$63.00
Canberra 13 Jul 23
$63.00
Canberra 13 Jul 23
$63.00
Sydney 5 Jul 23
$126.90
Sydney 1 Jul 23
$137.40
Sydney 2 Jul 23
$133.30
Adelaide 2 Jul 23
$129.00
Adelaide 3 Jul 23
$84.00
Adelaide 3 Jul 23
$81.90
Adelaide 5 Jul 23
$63.00
Brisbane 29 Jul 23
$137.81
Sydney 29 Jul 23
$126.00
Sydney 30 Jul 23
$126.00
Sydney 11 Aug 23
$128.80
Sydney 15 Aug 23
$73.50
Sydney 16 Aug 23
$84.90
Canberra 22 Aug 23
$63.00
Sydney 22 Aug 23
$70.30
Canberra 23 Aug 23
$63.00
Sydney 23 Aug 23
$93.30
Canberra 23 Aug 23
$63.00
Sydney 27 Aug 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$96,530.80
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 2 Mar 23
$25.98
Office Stationery and Supplies (office expenses) 12 May 23
$17.18
ICT Equipment - DPS approved 1 Mar 23
$30.00
Office Stationery and Supplies (office expenses) 28 Jun 23
$50.54
Courier/Freight costs between offices 1 Jun 23
$17.64
ICT Equipment - DPS approved 1 May 23
$30.00
MFD - Usage 1 Jun 23
$59.59
MFD - Usage 1 Jun 23
$2.58
ICT Equipment - DPS approved 1 Jun 23
$30.00
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
Courier/Freight costs between offices 1 Jul 23
$13.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$-11.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 23
$78.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$327.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$39.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.23
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.69
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.15
Office Stationery and Supplies (office expenses) 24 Aug 23
$22.69
MFD - Usage 1 Jul 23
$102.96
MFD - Usage 1 Jul 23
$1.44
MFD - Usage 1 Jul 23
$0.01
Postage Meter - Consumables (office expenses) 14 Mar 23
$191.00
Courier/Freight costs between offices 1 Aug 23
$32.45
Office Stationery and Supplies (office expenses) 30 Aug 23
$-4.11
Office Stationery and Supplies (office expenses) 30 Aug 23
$12.20
Office Stationery and Supplies (office expenses) 30 Aug 23
$35.55
Flags 30 Aug 23
$338.36
Office Stationery and Supplies (office expenses) 30 Aug 23
$7.32
Office Stationery and Supplies (office expenses) 30 Aug 23
$13.28
Office Stationery and Supplies (office expenses) 30 Aug 23
$16.38
MFD - Usage 1 Aug 23
$88.69
MFD - Usage 1 Aug 23
$5.87
MFD - Usage 1 Aug 23
$0.01
Description
Amount
Publishable notes
Printing and Communications 21 Apr 23
$200.00
Printing and Communications 20 Jun 23
$1,500.00
Printing and Communications 26 Jun 23
$6,530.00
Printing and Communications 26 Jun 23
$51,040.00
Printing and Communications 12 May 23
$30.05
Printing and Communications 12 Jun 23
$117.93
Printing and Communications 1 Jun 23
$44,459.30
Printing and Communications 6 Jul 23
$130.00
Printing and Communications 17 Mar 23
$263.64
Printing and Communications 3 Jul 23
$60.90
Printing and Communications 12 Jul 23
$90.71
Printing and Communications 1 Jul 23
$920.90
Printing and Communications 10 Aug 23
$627.00
Printing and Communications 12 Aug 23
$93.00
Printing and Communications 1 Aug 23
$104.95
Printing and Communications 1 Sep 23
$2,950.00
Printing and Communications 13 Sep 23
$94.71
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Apr 23
$22.73
Publications - Printed and electronic (office expenses) 1 Jul 23
$175.85
Publications - Printed and electronic (office expenses) 28 May 23
$53.64
Publications - Printed and electronic (office expenses) 28 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 15 Jun 23
$26.35
Publications - Printed and electronic (office expenses) 15 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 28 Jul 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$62.81
Office Phones - Usage 1 Jul 23
$97.22
Office Phones - Usage 9 Aug 23
$25.26
Office Phones - Usage 1 Aug 23
$84.15
SMS broadcasting and survey services (office expenses) 12 Sep 23
$15,410.08
Office Phones - Usage 9 Jul 23
$25.23
Office Phones - Usage 9 Sep 23
$25.05
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Jul 23
$100.00
Residential Internet Services (Remuneration) 6 Jul 23
$77.27
Residential phones (Remuneration) 3 Aug 23
$100.00
Residential Internet Services (Remuneration) 6 Aug 23
$77.27
Residential phones (Remuneration) 3 Sep 23
$100.00
Residential Internet Services (Remuneration) 6 Sep 23
$77.27
Description
Amount
Publishable notes
Sydney to Adelaide 2 Jul 23
$794.66
Sydney to Adelaide 2 Jul 23
$1,198.96
Sydney to Adelaide 2 Jul 23
$1,023.12
Adelaide to Sydney 5 Jul 23
$725.39
Adelaide to Sydney 5 Jul 23
$725.39
Adelaide to Sydney 5 Jul 23
$983.81
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,785.58

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 13 May 23
$27.05
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 13 May 23
$1.49
Employee Travel
Domestic Travel
Aggregated Total
$23.98
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