Senator Hollie Hughes (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $205,375.21
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
26 Nov 23
07 Dec 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Description
Amount
Publishable notes
Sydney to Canberra 26 Sep 23
$173.45
Canberra to Sydney 26 Sep 23
$500.00
Sydney to Canberra 15 Oct 23
$270.86
Canberra to Sydney 19 Oct 23
$754.55
Sydney to Canberra 22 Oct 23
$832.40
Canberra to Sydney 27 Oct 23
$503.71
Sydney to Canberra 5 Nov 23
$855.86
Canberra to Sydney 17 Nov 23
$855.86
Sydney to Canberra 26 Nov 23
$369.40
Canberra to Sydney 8 Dec 23
$369.40
Description
Amount
Publishable notes
Taxi 20 Oct 23
$19.57
Taxi 20 Oct 23
$20.07
Taxi 1 Nov 23
$59.74
Taxi 2 Nov 23
$40.77
Taxi 2 Nov 23
$38.35
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$143.78
Fuel Fees
$0.23
Lease rental 20/09/2023 to 19/10/2023
$870.26
Fuel charges
$-0.80
Fuel charges
$122.70
Fuel Fees
$0.23
Fuel charges
$151.60
Fuel Fees
$1.70
Lease rental 20/10/2023 to 19/11/2023
$870.26
Fuel charges
$148.69
Fuel Fees
$1.70
Fuel charges
$100.60
Fuel Fees
$1.70
Lease rental 20/11/2023 to 19/12/2023
$870.26
Fuel Fees
$0.23
Fuel charges
$151.48
Description
Amount
Publishable notes
Sydney 19 Oct 23
$87.00
Sydney 15 Oct 23
$126.00
Canberra 22 Aug 23
$63.00
Cancelled/No Show.
Sydney 22 Oct 23
$126.00
Sydney 27 Oct 23
$82.90
Sydney 5 Nov 23
$126.00
Sydney 17 Nov 23
$74.40
Sydney 26 Nov 23
$126.00
Sydney 8 Dec 23
$154.20
Sydney 17 Dec 23
$126.00
Sydney 17 Dec 23
$126.00
Sydney 19 Dec 23
$63.00
Sydney 20 Dec 23
$95.40
Description
Amount
Publishable notes
Aggregated Total
$95,331.22
Description
Amount
Publishable notes
Printing and Communications 21 Aug 23
$10,905.00
Printing and Communications 14 Sep 23
$6,163.00
Printing and Communications 27 Sep 23
$4,106.00
Printing and Communications 25 Sep 23
$1,638.00
Printing and Communications 29 Sep 23
$2,363.00
Printing and Communications 29 Sep 23
$253.55
Printing and Communications 1 Sep 23
$465.52
Data products and data validation services for communication with constituents (office expenses) 12 Oct 23
$31,000.00
Printing and Communications 12 Oct 23
$346.24
Printing and Communications 1 Oct 23
$41.06
Printing and Communications 8 Nov 23
$146.67
Printing and Communications 12 Nov 23
$156.59
Printing and Communications 1 Dec 23
$222.73
Printing and Communications 1 Nov 23
$384.83
Printing and Communications 27 Nov 23
$1,345.41
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Aug 23
$64.76
Office Stationery and Supplies (office expenses) 26 Sep 23
$18.14
Courier/Freight costs between offices 1 Sep 23
$19.27
Software Reimbursement (office expenses) 11 Oct 23
$66.34
MFD - Usage 1 Sep 23
$213.76
MFD - Usage 1 Sep 23
$1.74
ICT Equipment - DPS approved 1 Jul 23
$30.00
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 11 Sep 23
$66.34
Software Reimbursement (office expenses) 11 Nov 23
$64.70
MFD - Usage 1 Oct 23
$48.53
MFD - Usage 1 Oct 23
$3.33
MFD - Usage 1 Oct 23
$0.02
Office Stationery and Supplies (office expenses) 28 Nov 23
$142.00
Courier/Freight costs between offices 1 Nov 23
$36.00
MFD - Usage 1 Nov 23
$138.25
MFD - Usage 1 Nov 23
$2.52
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Aug 23
$26.35
Publications - Printed and electronic (office expenses) 28 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 15 Sep 23
$26.35
Publications - Printed and electronic (office expenses) 28 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 28 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 15 Oct 23
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$65.00
Office Phones - Usage 9 Oct 23
$27.20
Office Phones - Usage 26 May 23
$30.00
Office Phones - Usage 18 Apr 23
$120.00
Office Phones - Usage 9 Nov 23
$25.71
Office Phones - Usage 1 Sep 23
$552.30
Office Phones - Usage 1 Oct 23
$91.30
Office Phones - Usage 9 Dec 23
$25.41
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Oct 23
$100.00
Residential Internet Services (Remuneration) 6 Oct 23
$77.27
Residential phones (Remuneration) 3 Nov 23
$100.00
Residential Internet Services (Remuneration) 6 Nov 23
$77.27
Residential Internet Services (Remuneration) 3 Dec 23
$100.00
Residential Internet Services (Remuneration) 6 Dec 23
$77.27
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,167.61
Total Repayments:
No repayments made in this reporting period.
