Senator Hollie Hughes (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $147,139.42

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
14 Jun 24
14 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
17 Jun 24
19 Jun 24
Melbourne
Parliamentary Duties
3
418.00
$1,254.00
Description
Amount
Publishable notes
Canberra to Sydney 22 Mar 24
$545.38
Sydney to Canberra 24 Mar 24
$890.25
Canberra to Sydney 28 Mar 24
$390.87
Sydney to Canberra 13 May 24
$545.65
Canberra to Sydney 17 May 24
$890.52
Sydney to Canberra 5 Jun 24
$397.62
Sydney to Canberra 14 Jun 24
$179.54
Sydney to Melbourne 17 Jun 24
$503.35
Description
Amount
Publishable notes
Taxi 15 Mar 24
$21.60
Taxi 15 Mar 24
$27.59
Recovery of Traffic Infringement Fee between 27 and 28 Apr 22.
$-50.00
Taxi 28 Apr 23
$-28.92
Taxi 13 May 23
$-28.54
Taxi 29 Apr 23
$-18.46
Taxi 1 May 24
$35.70
Taxi 24 May 24
$13.55
Description
Amount
Publishable notes
Lease rental 21/03/2024 to 20/04/2024
$1,222.26
Fuel charges
$136.11
Fuel charges
$123.71
Lease rental 13/03/2024 to 12/04/2024
$852.27
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$145.43
Fuel Fees
$0.23
Lease rental 21/04/2024 to 20/05/2024
$1,222.26
Fuel charges
$4.50
Fuel charges
$100.43
Lease rental 13/04/2024 to 12/05/2024
$852.27
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$138.65
Lease rental 21/05/2024 to 20/06/2024
$1,222.26
Fuel charges
$4.50
Electric Chargers
$14.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$82.05
Fuel charges
$139.75
Fuel charges
$143.19
Lease rental 13/05/2024 to 12/06/2024
$852.27
Description
Amount
Publishable notes
Sydney 13 May 24
$63.00
Sydney 17 May 24
$91.20
Sydney 5 Jun 24
$63.00
Sydney 14 Jun 24
$63.00
Canberra 14 Jun 24
$67.20
Sydney 17 Jun 24
$63.00
Melbourne 17 Jun 24
$115.50
Melbourne 18 Jun 24
$64.51
Melbourne 18 Jun 24
$64.51
Melbourne 19 Jun 24
$81.90
Melbourne 19 Jun 24
$106.20
Melbourne 19 Jun 24
$247.80
Melbourne 19 Jun 24
$71.40
Melbourne 20 Jun 24
$74.70
Sydney 20 Jun 24
$91.20
Sydney 23 Jun 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$97,750.51
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
Courier/Freight costs between offices 1 Mar 24
$11.80
MFD - Usage 1 Feb 24
$153.62
MFD - Usage 1 Feb 24
$5.92
Software Reimbursement (office expenses) 7 Mar 24
$41.82
Software Reimbursement (office expenses) 7 Mar 24
$76.27
Software Reimbursement (office expenses) 6 Apr 24
$223.90
MFD - Usage 1 Mar 24
$290.30
MFD - Usage 1 Mar 24
$3.26
MFD - Usage 1 Mar 24
$0.02
Software Reimbursement (office expenses) 2 May 24
$53.39
Courier/Freight costs between offices 1 Apr 24
$9.64
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.61
Office Stationery and Supplies (office expenses) 1 Apr 24
$35.55
Flags 1 Apr 24
$149.30
Flags 1 Apr 24
$125.60
Flags 1 Apr 24
$317.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.19
Flags 1 Apr 24
$74.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$49.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$43.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.96
MFD - Usage 1 Apr 24
$70.55
MFD - Usage 1 Apr 24
$4.99
Office Stationery and Supplies (office expenses) 17 May 24
$72.68
Office Stationery and Supplies (office expenses) 9 May 24
$24.53
Office Stationery and Supplies (office expenses) 10 May 24
$7.72
Office Stationery and Supplies (office expenses) 10 May 24
$15.45
ICT Equipment - DPS approved 1 Feb 24
$30.00
Office Equipment - Purchase < $4,999 (office expenses) 24 May 24
$722.73
Courier/Freight costs between offices 1 May 24
$24.69
Office Stationery and Supplies (office expenses) 1 May 24
$4.48
Office Stationery and Supplies (office expenses) 1 May 24
$14.22
Office Stationery and Supplies (office expenses) 1 May 24
$109.75
Office Stationery and Supplies (office expenses) 1 May 24
$21.93
Office Stationery and Supplies (office expenses) 1 May 24
$3.39
Office Stationery and Supplies (office expenses) 1 May 24
$3.77
Office Stationery and Supplies (office expenses) 1 May 24
$36.88
Office Stationery and Supplies (office expenses) 1 May 24
$4.16
Office Stationery and Supplies (office expenses) 1 May 24
$2.58
Office Stationery and Supplies (office expenses) 1 May 24
$21.93
Office Stationery and Supplies (office expenses) 1 May 24
$5.86
Office Stationery and Supplies (office expenses) 1 May 24
$29.54
Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 23
$231.82
MFD - Usage 29 Apr 24
$27.58
MFD - Usage 29 Apr 24
$0.68
MFD - Usage 1 May 24
$315.60
MFD - Usage 1 May 24
$8.12
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$4.98
Printing and Communications 12 Mar 24
$91.45
Printing and Communications 12 Apr 24
$92.78
Printing and Communications 5 Apr 24
$127.27
Printing and Communications 26 Mar 24
$50.45
Printing and Communications 15 Mar 24
$340.00
Printing and Communications 15 Apr 24
$555.00
Printing and Communications 25 Mar 24
$323.75
Printing and Communications 3 May 24
$675.00
Printing and Communications 1 Apr 24
$25.48
Printing and Communications 12 May 24
$91.45
Printing and Communications 1 May 24
$1,983.84
Printing and Communications 3 Jun 24
$1,338.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 28 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 15 Feb 24
$26.35
Publications - Printed and electronic (office expenses) 15 Mar 24
$26.35
Publications - Printed and electronic (office expenses) 28 Mar 24
$59.08
Publications - Printed and electronic (office expenses) 28 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 15 Apr 24
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$67.82
Office Phones - Usage 1 Feb 24
$78.62
Office Phones - Usage 1 Apr 24
$89.90
Office Phones - Usage 20 Dec 23
$120.00
Office Phones - Usage 9 Apr 24
$25.11
Office Phones - Usage 9 May 24
$25.00
Office Phones - Usage 1 Apr 24
$122.90
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Mar 24
$77.27
Residential Internet Services (Remuneration) 6 Apr 24
$77.27
Description
Amount
Publishable notes
Sydney to Canberra 16 May 24
$391.14
Canberra to Sydney 17 May 24
$807.11
Sydney 16 May 24
$63.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,184.98

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Traffic Infringement Fee between 27 and 28 Apr 22.
$50.00
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 28 Apr 23
$28.92
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 13 May 23
$49.32
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 29 Apr 23
$18.46
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