Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $165,116.32
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jul 23
05 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
09 Jul 23
09 Jul 23
Hobart
Parliamentary Duties
1
370.00
$370.00
09 Jul 23
09 Jul 23
Hobart
Parliamentary Duties
-1
370.00
$-370.00
09 Jul 23
09 Jul 23
Hobart
Parliamentary Duties
1
370.00
$370.00
31 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Aug 23
04 Aug 23
Hobart
Party Political Duties
1
370.00
$370.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Aug 23
20 Aug 23
Adelaide
Official Duties
1
382.00
$382.00
21 Aug 23
21 Aug 23
Port Augusta
Official Duties
1
311.00
$311.00
22 Aug 23
22 Aug 23
Alice Springs
Official Duties
1
324.00
$324.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Sep 23
21 Sep 23
Sydney
Parliamentary Duties
3
451.00
$1,353.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 12 Oct 22
$-583.42
Refunded.
Brisbane to Melbourne 12 Oct 22
$-68.17
Refunded.
Melbourne to Gold Coast 5 Jul 23
$455.33
Brisbane to Melbourne 6 Jul 23
$1,301.03
Melbourne to Hobart 9 Jul 23
$538.17
Hobart to Melbourne 10 Jul 23
$538.17
Melbourne to Sydney 21 Jul 23
$465.68
Rockhampton to Brisbane 27 Jul 23
$323.81
Brisbane to Melbourne 27 Jul 23
$1,276.76
Melbourne to Canberra 31 Jul 23
$915.52
Canberra to Melbourne 4 Aug 23
$290.91
Melbourne to Hobart 4 Aug 23
$290.91
Melbourne to Canberra 6 Aug 23
$915.52
Hobart to Melbourne 5 Aug 23
$257.86
Canberra to Melbourne 10 Aug 23
$915.52
Melbourne to Adelaide 20 Aug 23
$1,015.38
Alice Springs to Melbourne 23 Aug 23
$859.19
Melbourne to Canberra 3 Sep 23
$915.52
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Melbourne to Sydney 19 Sep 23
$465.68
Sydney to Melbourne 22 Sep 23
$1,103.43
Description
Amount
Publishable notes
Taxi 22 Aug 23
$26.66
Description
Amount
Publishable notes
Lease rental 12/06/2023 to 11/07/2023
$1,107.38
Fuel charges
$100.91
Fuel charges
$78.43
Lease rental 12/07/2023 to 11/08/2023
$1,107.38
Fuel charges
$84.74
Fuel charges
$89.17
Fuel charges
$100.31
Lease rental 12/08/2023 to 11/09/2023
$1,107.38
Fuel charges
$87.95
Description
Amount
Publishable notes
Canberra 10 Sep 23
$130.20
Melbourne 14 Sep 23
$121.25
Sydney 19 Sep 23
$102.80
Melbourne 19 Sep 23
$86.75
Sydney 20 Sep 23
$253.10
Sydney 20 Sep 23
$139.70
Sydney 20 Sep 23
$63.00
Sydney 20 Sep 23
$63.00
Sydney 20 Sep 23
$102.90
Melbourne 22 Sep 23
$118.50
Melbourne 22 Sep 23
$63.00
Sydney 22 Sep 23
$73.50
Perth 25 Sep 23
$126.00
Melbourne 25 Sep 23
$99.35
Melbourne 27 Sep 23
$131.75
Melbourne 23 Aug 23
$117.05
Melbourne 3 Sep 23
$135.05
Canberra 3 Sep 23
$159.60
Melbourne 7 Sep 23
$119.15
Melbourne 10 Sep 23
$135.05
Melbourne 10 Aug 23
$117.05
Melbourne 6 Aug 23
$135.05
Hobart 5 Aug 23
$126.00
Melbourne 5 Aug 23
$140.15
Hobart 4 Aug 23
$84.00
Melbourne 5 Jul 23
$63.00
Melbourne 5 Jul 23
$63.00
Melbourne 5 Jul 23
$69.30
Melbourne 6 Jul 23
$144.35
Melbourne 9 Jul 23
$134.71
Hobart 9 Jul 23
$128.20
Hobart 10 Jul 23
$63.00
Hobart 10 Jul 23
$63.00
Melbourne 10 Jul 23
$135.95
Sydney 21 Jul 23
$109.10
Melbourne 21 Jul 23
$103.55
Melbourne 21 Jul 23
$63.00
Cancelled/No Show.
Melbourne 27 Jul 23
$135.30
Hobart 4 Aug 23
$88.30
Melbourne 31 Jul 23
$109.85
Adelaide 21 Aug 23
$63.00
Melbourne 20 Aug 23
$135.05
Adelaide 20 Aug 23
$129.00
Description
Amount
Publishable notes
Parking 30 Jun 23
$22.73
Parking 12 Jul 23
$44.55
Parking 14 Jul 23
$44.55
Parking 19 Jul 23
$22.73
Parking 16 Aug 23
$22.73
Parking 18 Aug 23
$70.91
Description
Amount
Publishable notes
Aggregated Total
$62,258.78
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
ICT Equipment - DPS approved 1 Mar 23
$30.00
Software Reimbursement (office expenses) 12 May 23
$-398.28
Software Reimbursement (office expenses) 12 May 23
$-13.14
Software Reimbursement (office expenses) 1 Jun 23
$54.01
Software Reimbursement (office expenses) 7 Jun 23
$96.14
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$780.32
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$447.00
Software Reimbursement (office expenses) 1 Jun 23
$8.40
Software Reimbursement (office expenses) 1 Jul 23
$52.86
Software Reimbursement (office expenses) 20 Jun 23
$148.11
Software Reimbursement (office expenses) 20 Jun 23
$4.44
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
Software Reimbursement (office expenses) 1 Jul 23
$181.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.93
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$98.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$142.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.34
MFD - Usage 6 May 23
$17.48
MFD - Usage 1 Jun 23
$9.36
MFD - Usage 6 May 23
$1.23
MFD - Usage 1 Jun 23
$0.19
MFD - Usage 1 Jun 23
$0.24
ICT Equipment - DPS approved 1 May 23
$57.27
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 Jun 23
$57.27
ICT Equipment - DPS approved 1 Jun 23
$30.00
Software Reimbursement (office expenses) 1 Jul 23
$8.40
Software Reimbursement (office expenses) 1 Aug 23
$52.55
Software Reimbursement (office expenses) 1 Aug 23
$1.73
Software Reimbursement (office expenses) 7 Jul 23
$96.27
Software Reimbursement (office expenses) 7 Jul 23
$3.18
MFD - Usage 6 Jun 23
$26.18
MFD - Usage 1 Jul 23
$37.49
MFD - Usage 6 Jun 23
$1.07
MFD - Usage 1 Jul 23
$1.62
MFD - Usage 1 Jul 23
$0.60
Office Stationery and Supplies (office expenses) 18 Aug 23
$13.64
Software Reimbursement (office expenses) 7 Aug 23
$97.12
Software Reimbursement (office expenses) 7 Aug 23
$3.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$-11.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.06
Flags 1 Aug 23
$746.50
Software Reimbursement (office expenses) 1 Sep 23
$54.03
Software Reimbursement (office expenses) 1 Sep 23
$1.78
Software Reimbursement (office expenses) 7 Sep 23
$99.95
Software Reimbursement (office expenses) 7 Sep 23
$3.30
Software Reimbursement (office expenses) 11 Sep 23
$149.99
Software Reimbursement (office expenses) 1 Aug 23
$8.40
MFD - Usage 6 Jul 23
$58.31
MFD - Usage 1 Aug 23
$14.50
MFD - Usage 6 Jul 23
$1.76
MFD - Usage 1 Aug 23
$0.06
MFD - Usage 1 Aug 23
$1.07
Description
Amount
Publishable notes
Printing and Communications 12 May 23
$398.28
Printing and Communications 12 May 23
$13.14
Printing and Communications 1 Jun 23
$1.78
Printing and Communications 7 Jun 23
$3.17
Printing and Communications 22 Jun 23
$371.00
Printing and Communications 30 Jun 23
$993.48
Printing and Communications 26 Jun 23
$1,000.00
Printing and Communications 1 Jul 23
$1.74
Printing and Communications 29 Jun 23
$500.00
Printing and Communications 29 Jun 23
$15.00
Printing and Communications 12 Jul 23
$400.62
Printing and Communications 12 Jul 23
$13.22
Printing and Communications 15 Jul 23
$17.18
Printing and Communications 5 Jul 23
$310.83
Printing and Communications 22 Aug 23
$764.50
Printing and Communications 15 Aug 23
$22.59
Printing and Communications 12 Aug 23
$410.75
Printing and Communications 12 Aug 23
$13.55
Printing and Communications 15 Aug 23
$108.00
Printing and Communications 11 Sep 23
$5.53
Printing and Communications 11 Sep 23
$0.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 23
$80.91
Publications - Printed and electronic (office expenses) 28 Jul 23
$80.91
Publications - Printed and electronic (office expenses) 21 Aug 23
$597.55
Publications - Printed and electronic (office expenses) 28 Aug 23
$80.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$151.31
Office Phones - Usage 27 Aug 23
$173.00
SMS broadcasting and survey services (office expenses) 11 Sep 23
$7,275.01
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$118.18
Residential Internet Services (Remuneration) 1 Aug 23
$118.18
Residential phones (Remuneration) 9 Aug 23
$-24.02
Residential Internet Services (Remuneration) 1 Sep 23
$-169.39
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$50,461.77
Total Repayments:
No repayments made in this reporting period.
