Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $168,380.60
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
01 Aug 21
12 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
22 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Canberra to Melbourne 2 Sep 21
$841.78
Canberra to Melbourne 17 Jun 21
$841.78
Sydney to Canberra 14 Jun 21
$761.29
Melbourne to Sydney 19 May 21
$886.37
Sydney to Melbourne 20 May 21
$886.37
Canberra to Sydney 7 Jun 21
$289.27
Melbourne to Canberra 1 Aug 21
$489.80
Canberra to Melbourne 13 Aug 21
$199.67
Melbourne to Canberra 22 Aug 21
$841.78
Description
Amount
Notes
Canberra 3 Jun to 6 Jun 21
$513.52
Description
Amount
Notes
Fuel 29 Jun to 15 Jul 21
$237.45
Lease 8 Jul to 7 Aug 21
$1,049.36
Fuel 19 Jun to 25 Jun 21
$125.56
Lease 8 Jun to 7 Jul 21
$1,049.36
Lease 8 Aug to 7 Sep 21
$1,049.36
Fuel 25 Jul to 31 Jul 21
$101.38
Description
Amount
Notes
Melbourne 1 Aug 21
$126.31
Canberra 1 Aug 21
$124.80
Canberra 5 Aug 21
$60.30
Melbourne 13 Aug 21
$120.59
Melbourne 22 Aug 21
$123.90
Canberra 22 Aug 21
$124.80
Canberra 24 Aug 21
$154.77
Melbourne 2 Sep 21
$108.53
Description
Amount
Notes
Aggregated Total
$77,792.46
Description
Amount
Notes
MFD colour copy charge 6 May to 5 Jun 21
$2.51
MFD monochrome copy charge 6 May to 5 Jun 21
$0.15
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.01
Printer colour copy charge 1 Jul to 31 Aug 21
$0.87
Printer monochrome copy charge 1 Jul to 31 Aug 21
$0.05
MFD colour copy charge 6 Jun to 5 Jul 21
$11.06
MFD monochrome copy charge 6 Jun to 5 Jul 21
$0.03
Office requisites and stationery 1 Jul to 31 Jul 21
$234.53
Office requisites and stationery 1 Jul to 31 Jul 21
$17.51
Office requisites and stationery 11 Aug 21
$11.36
1 Apple USB charger 4 Aug 21
$160.55
2 Adjustable desk tablet holder 4 Aug 21
$61.80
Office requisites and stationery 28 Jul 21
$109.38
Bubble wrap 25 Jun 21
$3.14
Software reimbursement 2021/22
$16.78
Software reimbursement 2021/22
$39.99
Software reimbursement 2021/22
$16.45
Software reimbursement 2021/22
$35.99
Software reimbursement 2021/22
$35.99
Software reimbursement 2021/22
$16.35
Software reimbursement 2020/21
$35.99
Software reimbursement 2021/22
$39.99
Software reimbursement 2021/22
$35.99
Software reimbursement 2021/22
$16.35
Software reimbursement 2021/22
$10.55
Software reimbursement 2021/22
$351.54
Software transaction fee 2021/22
$11.60
Software reimbursement 2021/22
$319.18
Software reimbursement 2020/21
$39.99
Software reimbursement 2020/21
$16.11
Software reimbursement 2021/22
$3,363.64
Office requisites and stationery 28 Jun 21
$214.32
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 21
$104.55
1 Printed item 23 Feb 21
$198.18
4 Printed items 1 Aug 21
$198.18
1 Printed item 26 Mar 21
$318.18
1 Printed item 26 Mar 21
$318.18
1 Printed item 23 Apr 21
$318.18
1 Printed item 11 Dec 20
$863.64
1 Printed item 14 Oct 20
$318.18
1 Printed item 3 Mar 21
$219.16
1 Printed item 14 Apr 21
$219.15
1 Printed item 17 Mar 21
$219.15
1 Printed item 24 Mar 21
$219.15
1 Printed item 27 Jan 21
$219.15
1 Printed item 10 Mar 21
$219.15
1 Printed item 13 Jan 21
$219.16
1 Printed item 14 Oct 20
$318.18
1 Printed item 7 Apr 21
$219.15
1 Printed item 1 May 21
$400.00
1 Printed item 8 May 21
$400.00
1 Printed item 15 May 21
$400.00
Data products and data validation services 30 Jun 21
$1,500.00
Data products and data validation services 30 Jun 21
$5,875.00
Printing 6 May 21
$136.36
12 Printed items 11 May 21
$343.36
Distribution 25 Jun 21
$35.36
e-material 10 May 21
$1,050.00
e-material transaction fee 10 May 21
$31.50
e-material 2 Aug 21
$101.55
e-material transaction fee 12 Jul 21
$6.73
e-material 12 Jul 21
$204.05
e-material 12 Aug 21
$275.25
e-material transaction fee 12 Aug 21
$9.08
e-material 4 Aug 21
$98.45
e-material transaction fee 4 Aug 21
$2.95
e-material 12 Sep 21
$274.32
Web-design 30 Jun 21
$5,794.92
e-material 4 Jun 21
$643.16
e-material transaction fee 4 Jun 21
$19.29
Description
Amount
Notes
4 Industry Super Holdings reports 1 Sep 21
$85.00
4 The Australian 2 Aug to 5 Aug 21
$12.73
4 The Australian Financial Review 2 Aug to 5 Aug 21
$14.55
Administrative fees 2 Aug to 5 Aug 21
$1.26
14 The Australian 1 Jul to 30 Jul 21
$44.55
14 The Australian Financial Review 1 Jul to 30 Jul 21
$50.91
Administrative fees 1 Jul to 30 Jul 21
$4.28
2 The Australian 28 Jun to 30 Jun 21
$6.36
1 The Australian 28 Jun to 30 Jun 21
$3.18
2 The Australian Financial Review 28 Jun to 30 Jun 21
$7.27
1 The Australian Financial Review 28 Jun to 30 Jun 21
$3.64
Administrative fees 28 Jun to 30 Jun 21
$1.03
The Border Mail (digital) 1 Jul 21 to 30 Jun 22
$106.36
Benalla Ensign (digital) 29 Jul 20 to 27 Jul 21
$65.45
The Australian Financial Review (digital) 28 Jul to 27 Aug 21
$53.90
The Australian Financial Review (digital) 28 Aug to 27 Sep 21
$53.90
The Australian Financial Review (digital) 28 Jun to 27 Jul 21
$53.90
Description
Amount
Notes
Office phones 27 Sep 21
$177.75
Office phones 27 May 21
$200.90
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Jul 21
$161.88
Office phones 27 Aug 21
$252.25
Description
Amount
Notes
Residential phones 9 Aug 21
$31.77
Dedicated data line 1 Aug 21
$118.18
Residential phones 9 Sep 21
$31.77
Residential phones 9 Jul 21
$31.77
Dedicated data line 2 Jul 21
$118.18
Dedicated data line 1 Sep 21
$118.18
Dedicated data line 16 Aug 21
$61.82
Dedicated data line 18 Jun 21
$61.82
Travel undertaken by 10 employees
Domestic Travel
$39,727.00
