Senator the Hon Jane Hume (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria

Total Expenditure: $171,251.91

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Sep 22
11 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
11 Oct 22
11 Oct 22
Rockhampton
Official Duties
1
313.00
$313.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
10 Nov 22
10 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
14 Nov 22
16 Nov 22
Sydney
Parliamentary Duties
2
438.00
$876.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Sydney 18 Jul 22
$958.37
Sydney to Melbourne 19 Jul 22
$464.59
Launceston to Melbourne 17 Aug 22
$460.25
Melbourne to Brisbane 26 Aug 22
$1,300.62
Melbourne to Canberra 9 Sep 22
$914.68
Brisbane to Melbourne 18 Sep 22
$1,456.84
Melbourne to Canberra 21 Sep 22
$914.68
Melbourne to Canberra 25 Sep 22
$914.68
Melbourne to Brisbane 11 Oct 22
$410.49
Brisbane to Rockhampton 11 Oct 22
$192.46
Melbourne to Sydney 20 Oct 22
$464.59
Melbourne to Canberra 23 Oct 22
$533.00
Canberra to Melbourne 28 Oct 22
$914.68
Canberra to Melbourne 2 Nov 22
$461.54
Melbourne to Canberra 2 Nov 22
$914.68
Melbourne to Canberra 6 Nov 22
$914.68
Canberra to Melbourne 9 Nov 22
$438.00
Sydney to Melbourne 11 Nov 22
$774.62
Melbourne to Sydney 14 Nov 22
$774.62
Melbourne to Canberra 20 Nov 22
$914.68
Melbourne to Sydney 10 Nov 22
$1,102.55
Canberra to Melbourne 1 Dec 22
$914.68
Melbourne to Sydney 10 Nov 22
$1,102.55
Melbourne to Sydney 10 Nov 22
$-1,102.55
Refund.
Description
Amount
Publishable notes
Taxi 19 Oct 22
$90.03
Taxi 20 Oct 22
$18.13
Description
Amount
Publishable notes
Lease rental 08/09/2022 to 07/10/2022
$429.96
Fuel charges
$93.39
Lease rental 08/10/2022 to 07/11/2022
$429.96
Fuel charges
$97.60
Fuel charges
$113.17
Fuel Fees
$0.34
Lease rental 08/11/2022 to 07/12/2022
$429.96
Fuel charges
$120.23
Description
Amount
Publishable notes
Melbourne 24 Nov 22
$132.41
Melbourne 27 Nov 22
$131.45
Melbourne 1 Dec 22
$107.93
Melbourne 2 Nov 22
$104.93
Melbourne 2 Nov 22
$158.93
Canberra 2 Nov 22
$61.20
Canberra 2 Nov 22
$63.24
Canberra 2 Nov 22
$61.20
Melbourne 6 Nov 22
$128.11
Canberra 6 Nov 22
$193.92
Melbourne 9 Nov 22
$109.97
Sydney 10 Nov 22
$104.52
Melbourne 10 Nov 22
$194.69
Sydney 10 Nov 22
$111.84
Sydney 11 Nov 22
$71.40
Sydney 11 Nov 22
$61.20
Melbourne 11 Nov 22
$107.93
Sydney 11 Nov 22
$61.20
Sydney 14 Nov 22
$106.08
Melbourne 14 Nov 22
$102.89
Sydney 14 Nov 22
$144.86
Sydney 14 Nov 22
$61.20
Sydney 16 Nov 22
$61.20
Melbourne 16 Nov 22
$113.61
Sydney 16 Nov 22
$93.36
Melbourne 16 Nov 22
$162.05
Canberra 20 Nov 22
$126.60
Melbourne 20 Nov 22
$131.45
Melbourne 11 Oct 22
$90.65
Brisbane 12 Oct 22
$91.80
Melbourne 12 Oct 22
$114.05
Canberra 19 Oct 22
$61.20
Cancelled/No Show.
Melbourne 19 Oct 22
$87.02
Melbourne 20 Oct 22
$117.17
Sydney 20 Oct 22
$234.00
Sydney 20 Oct 22
$107.28
Sydney 21 Oct 22
$233.78
Melbourne 21 Oct 22
$101.81
Melbourne 23 Oct 22
$131.45
Canberra 25 Oct 22
$61.20
Canberra 26 Oct 22
$61.20
Melbourne 28 Oct 22
$138.90
Description
Amount
Publishable notes
Parking 20 Jul 22
$42.73
Parking 5 Aug 22
$20.00
Parking 10 Aug 22
$20.00
Parking 12 Aug 22
$42.73
Parking 19 Aug 22
$63.64
Parking 16 Sep 22
$20.00
Parking 21 Sep 22
$20.00
Parking 30 Sep 22
$20.00
Parking 5 Oct 22
$20.00
Parking 7 Oct 22
$42.73
Description
Amount
Publishable notes
Aggregated Total
$56,092.26
Description
Amount
Publishable notes
Printing and Communications 30 Aug 22
$27.00
Printing and Communications 30 Aug 22
$0.89
Printing and Communications 30 Aug 22
$27.00
Printing and Communications 30 Aug 22
$0.89
Printing and Communications 30 Aug 22
$27.00
Printing and Communications 30 Aug 22
$0.89
Printing and Communications 12 Sep 22
$8.82
Printing and Communications 14 Sep 22
$17.64
Printing and Communications 4 Oct 22
$1,771.82
Printing and Communications 16 Sep 22
$120.39
Printing and Communications 15 Oct 22
$21.69
Printing and Communications 13 Oct 22
$362.74
Printing and Communications 1 Oct 22
$78.36
Printing and Communications 12 Nov 22
$351.71
Printing and Communications 12 Dec 22
$335.41
Printing and Communications 11 Nov 22
$22,788.44
Printing and Communications 10 Nov 22
$11,638.38
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-3.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$73.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$73.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.57
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$-10.16
Office Stationery and Supplies (office expenses) 1 Aug 22
$-73.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$-73.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$-9.57
Office Stationery and Supplies (office expenses) 1 Aug 22
$-59.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$-59.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$-2.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$-17.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$-3.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$-15.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$-15.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$-2.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$-6.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$-3.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$73.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$73.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.57
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.15
Office Stationery and Supplies (office expenses) 19 Sep 22
$13.64
Office Stationery and Supplies (office expenses) 13 Sep 22
$350.00
Office Stationery and Supplies (office expenses) 16 Sep 22
$123.58
ICT Equipment - DPS approved 1 Jun 22
$8.72
ICT Equipment - DPS approved 1 Jun 22
$396.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.41
Nationhood Material 1 Sep 22
$147.00
ICT Equipment - DPS approved 1 Jul 22
$91.73
Software Reimbursement (office expenses) 1 Oct 22
$183.71
Software Reimbursement (office expenses) 1 Oct 22
$6.06
Software Reimbursement (office expenses) 7 Oct 22
$226.18
Software Reimbursement (office expenses) 7 Oct 22
$7.46
Software Reimbursement (office expenses) 15 Oct 22
$21.69
Software Reimbursement (office expenses) 15 Oct 22
$-21.69
Software Reimbursement (office expenses) 14 Oct 22
$2.26
Software Reimbursement (office expenses) 30 Sep 22
$8.40
ICT Equipment - DPS approved 1 Aug 22
$104.92
ICT Equipment - DPS approved 1 Sep 22
$56.02
ICT Equipment - DPS approved 1 Sep 22
$57.85
MFD - Usage 6 Aug 22
$31.65
MFD - Usage 1 Sep 22
$27.95
MFD - Usage 6 Aug 22
$0.89
MFD - Usage 1 Sep 22
$0.75
MFD - Usage 6 Sep 22
$50.80
MFD - Usage 1 Oct 22
$12.47
MFD - Usage 6 Sep 22
$1.37
MFD - Usage 1 Oct 22
$0.69
MFD - Usage 1 Oct 22
$0.01
Software Reimbursement (office expenses) 15 Nov 22
$21.69
Software Reimbursement (office expenses) 30 Nov 22
$8.40
Software Reimbursement (office expenses) 1 Dec 22
$176.94
Software Reimbursement (office expenses) 1 Dec 22
$5.84
Software Reimbursement (office expenses) 7 Dec 22
$237.51
Software Reimbursement (office expenses) 7 Dec 22
$7.84
MFD - Usage 6 Oct 22
$7.56
MFD - Usage 1 Nov 22
$6.70
MFD - Usage 6 Oct 22
$0.26
MFD - Usage 1 Nov 22
$0.27
MFD - Usage 1 Nov 22
$0.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Sep 22
$80.91
Publications - Printed and electronic (office expenses) 28 Oct 22
$80.91
Publications - Printed and electronic (office expenses) 28 Nov 22
$80.91
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 5 Oct 22
$10.00
Office Phones - Usage 27 Oct 22
$154.87
SMS broadcasting and survey services (office expenses) 1 Nov 22
$10.00
Office Phones - Usage 27 Nov 22
$136.79
SMS broadcasting and survey services (office expenses) 2 Dec 22
$10.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$118.18
Residential phones (Remuneration) 9 Oct 22
$31.77
Residential Internet Services (Remuneration) 16 Sep 22
$52.73
Residential Internet Services (Remuneration) 1 Nov 22
$118.18
Residential phones (Remuneration) 9 Nov 22
$31.77
Residential Internet Services (Remuneration) 16 Oct 22
$53.64
Residential Internet Services (Remuneration) 2 Dec 22
$118.18
Residential Internet Services (Remuneration) 16 Nov 22
$53.64
Residential phones (Remuneration) 9 Dec 22
$31.77
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$41,227.29

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$806.79
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