Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $140,373.06
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 23
26 Sep 23
Perth
Parliamentary Duties
2
432.00
$864.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
14 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Dec 23
12 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Perth 25 Sep 23
$1,167.68
Perth to Melbourne 27 Sep 23
$2,574.72
Sydney to Melbourne 11 Oct 23
$469.40
Melbourne to Sydney 11 Oct 23
$469.40
Melbourne to Canberra 14 Oct 23
$919.24
Canberra to Melbourne 17 Oct 23
$347.57
Melbourne to Canberra 18 Oct 23
$408.18
Canberra to Melbourne 19 Oct 23
$915.52
Melbourne to Canberra 5 Nov 23
$945.43
Canberra to Melbourne 10 Nov 23
$945.43
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 15 Nov 23
$885.43
Melbourne to Sydney 20 Nov 23
$482.69
Sydney to Melbourne 20 Nov 23
$802.02
Melbourne to Sydney 23 Nov 23
$482.69
Sydney to Melbourne 23 Nov 23
$482.69
Melbourne to Canberra 27 Nov 23
$945.43
Canberra to Melbourne 30 Nov 23
$885.43
Melbourne to Canberra 3 Dec 23
$945.43
Canberra to Melbourne 7 Dec 23
$885.43
Canberra to Melbourne 30 Nov 23
$-885.43
Refunded.
Melbourne to Canberra 12 Dec 23
$420.00
Canberra to Melbourne 13 Dec 23
$242.10
Description
Amount
Publishable notes
Adelaide to Port Augusta 21 Aug 23
$3,514.17
Non-commercial airline or non-air travel expense.
Port Augusta to Alice Springs 22 Aug 23
$3,514.17
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$106.43
Fuel charges
$103.39
Lease rental 12/09/2023 to 11/10/2023
$1,107.38
Lease rental 12/10/2023 to 11/11/2023
$1,107.38
Fuel charges
$110.15
Fuel charges
$103.58
Lease rental 12/11/2023 to 11/12/2023
$1,107.38
Description
Amount
Publishable notes
Canberra 15 Oct 23
$130.20
Melbourne 26 Oct 23
$142.25
Melbourne 15 Nov 23
$120.35
Canberra 12 Nov 23
$178.50
Melbourne 12 Nov 23
$135.05
Melbourne 11 Nov 23
$319.20
Melbourne 10 Nov 23
$120.60
Canberra 5 Nov 23
$159.60
Melbourne 5 Nov 23
$135.05
Melbourne 22 Oct 23
$135.05
Canberra 22 Oct 23
$161.70
Melbourne 19 Oct 23
$109.85
Melbourne 18 Oct 23
$200.70
Melbourne 17 Oct 23
$144.35
Melbourne 14 Oct 23
$129.30
Sydney 11 Oct 23
$168.20
Sydney 11 Oct 23
$101.70
Sydney 11 Oct 23
$67.40
Melbourne 11 Oct 23
$195.95
Melbourne 11 Oct 23
$142.25
Melbourne 13 Dec 23
$177.30
Canberra 13 Dec 23
$63.00
Canberra 13 Dec 23
$63.00
Melbourne 12 Dec 23
$145.55
Canberra 12 Dec 23
$81.90
Melbourne 7 Dec 23
$142.25
Melbourne 3 Dec 23
$135.05
Canberra 3 Dec 23
$172.20
Melbourne 30 Nov 23
$143.70
Melbourne 27 Nov 23
$128.75
Sydney 23 Nov 23
$124.80
Melbourne 23 Nov 23
$112.60
Sydney 23 Nov 23
$87.10
Melbourne 23 Nov 23
$154.85
Melbourne 20 Nov 23
$103.55
Melbourne 20 Nov 23
$236.10
Sydney 20 Nov 23
$203.30
Sydney 20 Nov 23
$184.20
Sydney 20 Nov 23
$63.00
Description
Amount
Publishable notes
Parking 25 Aug 23
$22.73
Parking 27 Aug 23
$22.73
Parking 30 Aug 23
$22.73
Parking 1 Sep 23
$22.73
Parking 8 Sep 23
$13.64
Parking 4 Oct 23
$22.73
Parking 6 Oct 23
$22.73
Description
Amount
Publishable notes
Aggregated Total
$53,396.98
Description
Amount
Publishable notes
Printing and Communications 7 Sep 23
$1,000.00
Printing and Communications 17 Sep 23
$30.00
Printing and Communications 15 Sep 23
$22.59
Printing and Communications 6 Sep 23
$17.09
Printing and Communications 3 Oct 23
$1,635.00
Printing and Communications 1 Oct 23
$1.80
Printing and Communications 17 Sep 23
$441.83
Printing and Communications 17 Sep 23
$13.25
Printing and Communications 7 Oct 23
$3.32
Printing and Communications 28 Oct 23
$344.65
Printing and Communications 28 Oct 23
$10.34
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Oct 23
$54.41
Software Reimbursement (office expenses) 1 Sep 23
$8.40
Office Stationery and Supplies (office expenses) 6 Oct 23
$107.27
Office Stationery and Supplies (office expenses) 6 Oct 23
$78.18
Software Reimbursement (office expenses) 7 Oct 23
$100.64
MFD - Usage 6 Aug 23
$25.14
MFD - Usage 1 Sep 23
$31.88
MFD - Usage 6 Aug 23
$0.71
MFD - Usage 1 Sep 23
$1.00
ICT Equipment - DPS approved 1 Jul 23
$57.27
ICT Equipment - DPS approved 1 Jul 23
$30.00
Software Reimbursement (office expenses) 7 Nov 23
$97.87
Software Reimbursement (office expenses) 7 Nov 23
$3.23
Software Reimbursement (office expenses) 1 Oct 23
$8.40
Software Reimbursement (office expenses) 1 Nov 23
$55.29
Software Reimbursement (office expenses) 1 Nov 23
$1.82
MFD - Usage 6 Sep 23
$26.51
MFD - Usage 1 Oct 23
$7.57
MFD - Usage 6 Sep 23
$0.78
MFD - Usage 1 Oct 23
$0.39
MFD - Usage 1 Oct 23
$0.11
Software Reimbursement (office expenses) 1 Dec 23
$53.13
Software Reimbursement (office expenses) 1 Dec 23
$1.75
Software Reimbursement (office expenses) 7 Dec 23
$97.04
Software Reimbursement (office expenses) 7 Dec 23
$3.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Sep 23
$80.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$162.41
Office Phones - Usage 13 Jul 23
$60.00
Office Phones - Usage 12 Jan 23
$70.00
Office Phones - Usage 27 Oct 23
$161.58
Office Phones - Usage 27 Nov 23
$145.86
Description
Amount
Publishable notes
Melbourne to Canberra 10 Sep 23
$536.30
Canberra to Melbourne 11 Sep 23
$228.92
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$39,728.83
Total Repayments:
No repayments made in this reporting period.
