Senator Hollie Hughes (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $205,075.81
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
28 Jul 24
28 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
29 Jul 24
29 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Aug 24
04 Aug 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
05 Aug 24
06 Aug 24
Perth
Parliamentary Duties
2
432.00
$864.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Aug 24
30 Aug 24
Perth
Parliamentary Duties
7
440.57
$3,084.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Sydney 20 Jun 24
$367.74
Sydney to Canberra 23 Jun 24
$890.52
Canberra to Sydney 5 Jul 24
$398.35
Sydney to Darwin 14 Jul 24
$2,022.17
Darwin to Sydney 19 Jul 24
$2,022.17
Sydney to Brisbane 28 Jul 24
$817.73
Brisbane to Canberra 29 Jul 24
$575.08
Canberra to Sydney 30 Jul 24
$422.69
Sydney to Adelaide 4 Aug 24
$523.21
Adelaide to Perth 5 Aug 24
$1,281.03
Perth to Sydney 7 Aug 24
$1,378.93
Sydney to Canberra 11 Aug 24
$397.02
Canberra to Sydney 15 Aug 24
$807.83
Sydney to Canberra 18 Aug 24
$891.24
Canberra to Sydney 22 Aug 24
$681.03
Sydney to Perth 24 Aug 24
$3,000.73
Perth to Sydney 31 Aug 24
$1,378.93
Sydney to Canberra 8 Sep 24
$397.02
Canberra to Sydney 13 Sep 24
$681.03
Sydney to Canberra 15 Sep 24
$397.02
Description
Amount
Publishable notes
Taxi 17 Jun 24
$14.77
Taxi 29 Jul 24
$6.43
Taxi 6 Aug 24
$23.31
Taxi 6 Aug 24
$18.13
Taxi 11 Aug 24
$15.06
Description
Amount
Publishable notes
Lease rental 21/06/2024 to 20/07/2024
$1,222.26
Fuel Fees
$4.50
Fuel Fees
$0.23
Fuel charges
$67.55
Fuel charges
$111.91
Fuel Fees
$0.23
Fuel charges
$130.43
Fuel charges
$101.74
Fuel Fees
$1.79
Lease rental 13/06/2024 to 12/07/2024
$852.27
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$65.34
Fuel charges
$96.74
Fuel charges
$113.30
Fuel charges
$129.50
Fuel charges
$131.43
Lease rental 13/07/2024 to 12/08/2024
$852.27
Fuel Fees
$4.50
Lease rental 21/07/2024 to 20/08/2024
$1,222.26
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$123.77
Lease rental 13/08/2024 to 12/09/2024
$852.27
Lease rental 21/08/2024 to 20/09/2024
$1,222.26
Electric Chargers
$21.21
Description
Amount
Publishable notes
Perth 6 Aug 24
$65.10
Adelaide 5 Aug 24
$65.10
Perth 5 Aug 24
$65.10
Adelaide 4 Aug 24
$133.20
Sydney 18 Aug 24
$130.20
Sydney 22 Aug 24
$87.35
Perth 24 Aug 24
$130.20
Sydney 24 Aug 24
$130.20
Sydney 31 Aug 24
$141.60
Sydney 8 Sep 24
$130.20
Canberra 8 Sep 24
$134.40
Sydney 13 Sep 24
$76.50
Sydney 15 Sep 24
$130.20
Canberra 15 Sep 24
$134.40
Sydney 4 Aug 24
$130.20
Sydney 30 Jul 24
$72.40
Canberra 30 Jul 24
$65.10
Canberra 30 Jul 24
$65.10
Canberra 29 Jul 24
$136.57
Brisbane 29 Jul 24
$78.21
Brisbane 29 Jul 24
$67.27
Brisbane 28 Jul 24
$142.01
Sydney 28 Jul 24
$130.20
Sydney 19 Jul 24
$93.86
Sydney 14 Jul 24
$130.20
Sydney 5 Jul 24
$76.50
Canberra 3 Jul 24
$65.10
Sydney 15 Aug 24
$76.50
Sydney 11 Aug 24
$130.20
Canberra 11 Aug 24
$134.40
Sydney 7 Aug 24
$130.75
Perth 7 Aug 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$100,283.02
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 10 May 24
$14.75
Courier/Freight costs between offices 1 Jun 24
$32.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$-23.69
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.82
Flags 1 Jun 24
$338.36
Flags 1 Jun 24
$635.20
Flags 1 Jun 24
$156.40
Flags 1 Jun 24
$54.50
MFD - Usage 1 Jun 24
$143.13
MFD - Usage 1 Jun 24
$5.24
MFD - Usage 1 Jun 24
$0.24
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.56
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.62
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.12
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.58
Office Stationery and Supplies (office expenses) 7 Aug 24
$25.45
MFD - Usage 1 Jul 24
$12.00
MFD - Usage 1 Jul 24
$287.41
ICT Equipment - DPS approved 1 May 24
$30.00
Courier/Freight costs between offices 1 Jul 24
$12.66
ICT Equipment - DPS approved 1 Jun 24
$44.25
MFD - Usage 1 Aug 24
$100.00
MFD - Usage 1 Aug 24
$5.24
Courier/Freight costs between offices 1 Aug 24
$23.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.33
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.22
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 24
$175.85
Publications - Printed and electronic (office expenses) 28 May 24
$59.08
Publications - Printed and electronic (office expenses) 15 May 24
$26.35
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$6,142.85
Printing and Communications 12 Jun 24
$110.64
Printing and Communications 1 Jun 24
$40.41
Printing and Communications 1 Jul 24
$359.25
Printing and Communications 12 Jul 24
$89.45
Printing and Communications 12 Aug 24
$91.86
Printing and Communications 1 Aug 24
$29.80
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 24 Jun 24
$5,380.15
Interactive Voice Response phone surveys (office expenses) 26 Jun 24
$4,207.54
Interactive Voice Response phone surveys (office expenses) 27 Jun 24
$3,868.47
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$59.70
Office Phones - Usage 9 Jul 24
$25.23
Office Phones - Usage 9 Aug 24
$25.00
Office Phones - Usage 1 Jul 24
$55.90
Office Phones - Usage 9 Sep 24
$25.66
Office Phones - Usage 1 Aug 24
$62.89
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Jun 24
$77.27
Residential phones (Remuneration) 6 Aug 24
$77.27
Residential Internet Services (Remuneration) 6 Jul 24
$77.27
Residential Internet Services (Remuneration) 6 Sep 24
$77.27
Description
Amount
Publishable notes
Sydney to Bathurst 5 Dec 21
$429.64
Sydney 9 Sep 24
$76.50
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$34,166.70
Total Repayments:
No repayments made in this reporting period.
