Senator Hollie Hughes (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $136,287.61

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Dec 23
19 Dec 23
Moama
Electorate Duties
1
350.00
$350.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Feb 24
22 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Albury 19 Dec 23
$329.94
Albury to Sydney 20 Dec 23
$329.94
Sydney to Canberra 5 Feb 24
$408.85
Canberra to Sydney 9 Feb 24
$177.26
Sydney to Canberra 11 Feb 24
$529.02
Canberra to Sydney 16 Feb 24
$379.01
Canberra to Sydney 23 Feb 24
$379.01
Sydney to Canberra 21 Feb 24
$180.86
Sydney to Canberra 25 Feb 24
$863.84
Sydney to Canberra 17 Mar 24
$888.24
Description
Amount
Publishable notes
Taxi 21 Dec 23
$17.26
Port Macquarie 15 Aug 23 to 16 Aug 23
$199.89
Non-commercial airline or non-air travel expense.
Port Macquarie 15 Aug 23 to 16 Aug 23
$-199.89
Port Macquarie 15 Aug 23 to 16 Aug 23
$199.89
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident excess 21 Feb 23
$500.00
Accident excess 4 Apr 23
$500.00
End of lease adj
$-300.00
Fuel Fees
$1.70
End of lease adj
$714.60
Lease rental 13/12/2023 to 12/01/2024
$852.27
Fuel charges
$138.58
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$73.08
Fuel charges
$131.94
End of lease adj
$620.46
End of lease adj
$1,486.52
Fuel Fees
$1.70
Lease rental 13/01/2024 to 12/02/2024
$852.27
End of lease adj
$-1,375.51
Fuel charges
$93.25
End of lease adj
$-1,734.50
Fuel Fees
$0.23
Fuel charges
$138.44
Fuel charges
$64.48
Fuel charges
$96.04
Fuel Fees
$0.23
Fuel charges
$111.60
End of lease adj
$370.50
Fuel Fees
$1.70
Fuel charges
$128.06
Lease rental 13/02/2024 to 12/03/2024
$852.27
Fuel Fees
$0.23
Lease rental 21/02/2024 to 20/03/2024
$1,222.26
Description
Amount
Publishable notes
Canberra 23 Feb 24
$63.00
Canberra 23 Feb 24
$63.00
Sydney 23 Feb 24
$114.30
Sydney 21 Feb 24
$63.00
Canberra 21 Feb 24
$88.20
Canberra 21 Feb 24
$63.00
Sydney 18 Feb 24
$126.00
Sydney 18 Feb 24
$126.00
Sydney 16 Feb 24
$84.90
Canberra 11 Feb 24
$130.20
Sydney 11 Feb 24
$133.30
Sydney 9 Feb 24
$105.90
Sydney 5 Feb 24
$63.00
Sydney 28 Mar 24
$89.10
Sydney 25 Feb 24
$126.00
Sydney 28 Mar 24
$89.10
Sydney 24 Mar 24
$126.00
Sydney 22 Mar 24
$97.50
Sydney 17 Mar 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$96,422.44
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Dec 23
$64.41
Office Stationery and Supplies (office expenses) 2 Nov 23
$79.04
ICT Equipment - DPS approved 1 Aug 23
$30.00
MFD - Usage 1 Dec 23
$49.76
MFD - Usage 1 Dec 23
$2.07
Courier/Freight costs between offices 1 Jan 24
$26.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$-39.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$46.42
Flags 1 Jan 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.76
Nationhood Material 1 Jan 24
$300.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.64
Flags 1 Jan 24
$54.50
MFD - Usage 1 Jan 24
$179.79
MFD - Usage 1 Jan 24
$4.22
Software Reimbursement (office expenses) 28 Feb 24
$45.78
Courier/Freight costs between offices 1 Feb 24
$9.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.02
Nationhood Material 1 Feb 24
$60.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.80
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 12 Dec 23
$91.98
Printing and Communications 15 Dec 23
$53.49
Printing and Communications 1 Dec 23
$410.03
Printing and Communications 12 Jan 24
$90.31
Printing and Communications 1 Jan 24
$258.83
Printing and Communications 12 Feb 24
$92.98
Printing and Communications 23 Feb 24
$997.00
Printing and Communications 1 Feb 24
$286.79
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Nov 23
$26.35
Publications - Printed and electronic (office expenses) 28 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 28 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 15 Dec 23
$26.35
Publications - Printed and electronic (office expenses) 15 Jan 24
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$52.20
Office Phones - Usage 1 Nov 23
$52.70
Office Phones - Usage 9 Jan 24
$25.00
Office Phones - Usage 9 Feb 24
$27.04
Office Phones - Usage 9 Mar 24
$25.70
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Jan 24
$100.00
Residential Internet Services (Remuneration) 6 Jan 24
$77.27
Residential phones (Remuneration) 3 Feb 24
$100.00
Residential Internet Services (Remuneration) 6 Feb 24
$77.27
Description
Amount
Publishable notes
Sydney to Canberra 22 Feb 24
$271.72
Canberra to Sydney 23 Feb 24
$130.00
Sydney 22 Feb 24
$70.30
Canberra 22 Feb 24
$63.00
Sydney 23 Feb 24
$99.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,820.22

Total Repayments:

No repayments made in this reporting period.
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