Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $118,898.98
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 23
31 Jan 23
Sydney
Parliamentary Duties
1
438.00
$438.00
02 Feb 23
02 Feb 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
17 Mar 23
17 Mar 23
Brisbane
Official Duties
1
431.00
$431.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Oct 22
$381.68
Canberra to Melbourne 9 Nov 22
$476.68
Melbourne to Canberra 17 Jan 23
$914.87
Melbourne to Canberra 25 Jan 23
$461.73
Canberra to Melbourne 25 Jan 23
$914.87
Melbourne to Sydney 31 Jan 23
$775.02
Sydney to Melbourne 1 Feb 23
$464.99
Melbourne to Brisbane 2 Feb 23
$1,457.03
Brisbane to Melbourne 3 Feb 23
$1,300.81
Melbourne to Canberra 5 Feb 23
$914.87
Canberra to Melbourne 9 Feb 23
$856.62
Melbourne to Canberra 12 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 9 Mar 23
$914.87
Description
Amount
Publishable notes
Fuel charges
$87.34
Fuel charges
$95.51
Fuel Fees
$0.23
Lease rental 08/12/2022 to 07/01/2023
$429.96
Lease rental 08/01/2023 to 07/02/2023
$429.96
Fuel charges
$114.93
Fuel charges
$98.57
Lease rental 12/01/2023 to 11/02/2023
$1,107.38
Fuel Fees
$0.23
Disposal fee
$370.50
Lease rental 12/02/2023 to 11/03/2023
$1,107.38
Description
Amount
Publishable notes
Melbourne 2 Feb 23
$147.06
Brisbane 2 Feb 23
$77.09
Sydney 1 Feb 23
$61.20
Melbourne 1 Feb 23
$83.64
Sydney 31 Jan 23
$77.90
Melbourne 31 Jan 23
$97.92
Melbourne 31 Jan 23
$61.20
Cancelled/No Show.
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Melbourne 25 Jan 23
$102.89
Melbourne 25 Jan 23
$114.05
Canberra 25 Jan 23
$65.40
Canberra 17 Jan 23
$249.00
Melbourne 17 Jan 23
$96.77
Melbourne 17 Jan 23
$120.17
Canberra 17 Jan 23
$61.20
Melbourne 26 Mar 23
$171.12
Melbourne 23 Mar 23
$150.96
Melbourne 19 Mar 23
$131.45
Canberra 19 Mar 23
$126.60
Melbourne 18 Mar 23
$134.45
Melbourne 17 Mar 23
$104.93
Melbourne 9 Mar 23
$114.05
Melbourne 5 Mar 23
$128.70
Canberra 5 Mar 23
$173.40
Melbourne 16 Feb 23
$125.58
Melbourne 12 Feb 23
$131.45
Canberra 12 Feb 23
$167.40
Melbourne 9 Feb 23
$105.18
Melbourne 5 Feb 23
$131.45
Canberra 5 Feb 23
$183.72
Brisbane 3 Feb 23
$61.20
Brisbane 3 Feb 23
$77.06
Melbourne 3 Feb 23
$109.97
Description
Amount
Publishable notes
Parking 4 Nov 22
$20.00
Parking 10 Jan 23
$44.55
Parking 14 Oct 22
$20.00
Parking 12 Jan 23
$16.36
Parking 18 Jan 23
$22.73
Description
Amount
Publishable notes
Aggregated Total
$52,176.29
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Sep 22
$2.26
Software Reimbursement (office expenses) 1 Nov 22
$185.34
Software Reimbursement (office expenses) 1 Nov 22
$6.12
Software Reimbursement (office expenses) 7 Nov 22
$229.82
Software Reimbursement (office expenses) 7 Nov 22
$7.58
Software Reimbursement (office expenses) 7 Jan 23
$94.51
Software Reimbursement (office expenses) 7 Jan 23
$3.12
Software Reimbursement (office expenses) 30 Dec 22
$21.69
Software Reimbursement (office expenses) 1 Jan 23
$51.67
Software Reimbursement (office expenses) 1 Jan 23
$1.71
Software Reimbursement (office expenses) 1 Dec 22
$8.40
Software Reimbursement (office expenses) 14 Dec 22
$2.26
ICT Equipment - DPS approved 1 Nov 22
$30.00
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.26
ICT Equipment - DPS approved 1 Oct 22
$30.00
MFD - Usage 6 Nov 22
$11.72
MFD - Usage 1 Dec 22
$2.03
MFD - Usage 6 Nov 22
$0.17
MFD - Usage 1 Dec 22
$0.13
MFD - Usage 1 Dec 22
$0.02
Software Reimbursement (office expenses) 14 Jan 23
$2.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$63.88
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.41
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.88
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.49
Flags 1 Jan 23
$319.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.86
Software Reimbursement (office expenses) 1 Jan 23
$8.40
Software Reimbursement (office expenses) 1 Feb 23
$49.97
Software Reimbursement (office expenses) 1 Feb 23
$1.65
Software Reimbursement (office expenses) 7 Feb 23
$92.67
Software Reimbursement (office expenses) 7 Feb 23
$3.06
MFD - Usage 6 Dec 22
$39.31
MFD - Usage 1 Jan 23
$12.54
MFD - Usage 6 Dec 22
$1.17
MFD - Usage 1 Jan 23
$0.38
MFD - Usage 1 Jan 23
$0.19
Software Reimbursement (office expenses) 14 Feb 23
$2.26
Software Reimbursement (office expenses) 1 Feb 23
$8.40
Software Reimbursement (office expenses) 1 Mar 23
$52.07
Software Reimbursement (office expenses) 1 Mar 23
$1.72
Software Reimbursement (office expenses) 7 Mar 23
$94.60
Software Reimbursement (office expenses) 7 Mar 23
$3.12
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Jan 23
$30.00
MFD - Usage 6 Jan 23
$44.37
MFD - Usage 1 Feb 23
$11.04
MFD - Usage 6 Jan 23
$1.22
MFD - Usage 1 Feb 23
$0.21
MFD - Usage 1 Feb 23
$1.03
ICT Equipment - DPS approved 1 Feb 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 14 Sep 22
$-2.26
Printing and Communications 30 Aug 22
$27.00
Printing and Communications 30 Aug 22
$0.89
Printing and Communications 1 Dec 22
$428.79
Printing and Communications 1 Dec 22
$2.60
Printing and Communications 16 Jan 23
$385.26
Printing and Communications 15 Jan 23
$21.69
Printing and Communications 9 Dec 22
$327.27
Printing and Communications 15 Feb 23
$21.69
Printing and Communications 10 Feb 23
$62.73
Printing and Communications 12 Feb 23
$385.60
Printing and Communications 4 Mar 23
$684.00
Printing and Communications 1 Jul 22
$725.45
Printing and Communications 9 Feb 23
$74.55
Printing and Communications 8 Mar 23
$272.73
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 14 Mar 23
$405.87
Printing and Communications 14 Mar 23
$13.39
Printing and Communications 24 Mar 23
$1,310.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jan 23
$106.23
Publications - Printed and electronic (office expenses) 28 Feb 23
$80.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$136.18
SMS broadcasting and survey services (office expenses) 4 Jan 23
$10.00
Office Phones - Usage 27 Jan 23
$136.18
SMS broadcasting and survey services (office expenses) 3 Feb 23
$10.00
SMS broadcasting and survey services (office expenses) 3 Mar 23
$10.00
Office Phones - Usage 27 Feb 23
$121.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$118.18
Residential Internet Services (Remuneration) 16 Nov 22
$53.64
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential Internet Services (Remuneration) 1 Feb 23
$118.18
Residential Internet Services (Remuneration) 16 Dec 22
$53.64
Residential phones (Remuneration) 12 Jan 23
$50.00
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 16 Jan 23
$53.64
Residential Internet Services (Remuneration) 4 Mar 23
$118.18
Residential phones (Remuneration) 9 Mar 23
$31.77
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$32,561.39
Total Repayments:
No repayments made in this reporting period.
