Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $135,024.29
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 24
31 Jan 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Feb 24
18 Feb 24
Gladstone
Parliamentary Duties
1
358.00
$358.00
19 Feb 24
19 Feb 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 30 Nov 23
$885.43
Melbourne to Brisbane 31 Jan 24
$605.22
Brisbane to Melbourne 1 Feb 24
$1,343.04
Melbourne to Canberra 4 Feb 24
$967.10
Canberra to Melbourne 9 Feb 24
$954.25
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 14 Feb 24
$788.63
Melbourne to Brisbane 18 Feb 24
$1,049.51
Brisbane to Gladstone 18 Feb 24
$323.12
Brisbane to Melbourne 20 Feb 24
$1,018.92
Gladstone to Brisbane 19 Feb 24
$383.21
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$564.95
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Lease rental 12/12/2023 to 11/01/2024
$1,107.38
Fuel charges
$88.45
Fuel charges
$97.55
Lease rental 12/01/2024 to 11/02/2024
$1,107.38
Fuel charges
$93.66
Fuel charges
$94.15
Lease rental 12/02/2024 to 11/03/2024
$1,107.38
Fuel charges
$93.66
Description
Amount
Publishable notes
Melbourne 14 Feb 24
$138.05
Melbourne 18 Feb 24
$135.05
Brisbane 19 Feb 24
$104.21
Melbourne 31 Jan 24
$105.00
Brisbane 20 Feb 24
$74.96
Melbourne 20 Feb 24
$119.15
Canberra 25 Feb 24
$140.70
Melbourne 25 Feb 24
$135.05
Melbourne 29 Feb 24
$169.55
Canberra 17 Mar 24
$130.20
Melbourne 17 Mar 24
$135.05
Brisbane 31 Jan 24
$74.81
Brisbane 1 Feb 24
$68.66
Melbourne 1 Feb 24
$107.10
Melbourne 21 Mar 24
$171.65
Melbourne 24 Mar 24
$132.30
Melbourne 28 Mar 24
$117.60
Canberra 11 Feb 24
$134.40
Melbourne 4 Feb 24
$135.05
Melbourne 11 Feb 24
$132.30
Melbourne 9 Feb 24
$129.00
Description
Amount
Publishable notes
Parking 3 Nov 23
$22.73
Parking 8 Dec 23
$22.73
Parking 13 Oct 23
$22.73
Parking 24 Nov 23
$22.73
Parking 1 Nov 23
$22.73
Parking 28 Jan 24
$22.73
Parking 31 Jan 24
$22.73
Parking 21 Feb 24
$22.73
Description
Amount
Publishable notes
Aggregated Total
$47,545.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Jul 22
$21.41
Software Reimbursement (office expenses) 15 Jun 22
$21.41
Software Reimbursement (office expenses) 15 Sep 22
$21.69
Software Reimbursement (office expenses) 15 Oct 22
$21.69
Software Reimbursement (office expenses) 15 Jan 23
$21.69
Software Reimbursement (office expenses) 15 Feb 23
$21.69
Software Reimbursement (office expenses) 15 Mar 23
$21.69
Software Reimbursement (office expenses) 15 Apr 23
$22.59
Software Reimbursement (office expenses) 15 May 23
$17.18
Software Reimbursement (office expenses) 17 May 23
$17.18
Software Reimbursement (office expenses) 15 Jun 23
$17.18
Software Reimbursement (office expenses) 15 Jul 23
$17.18
Software Reimbursement (office expenses) 15 Aug 23
$22.59
Software Reimbursement (office expenses) 15 Sep 23
$22.59
Software Reimbursement (office expenses) 15 Nov 23
$22.59
Software Reimbursement (office expenses) 7 Jan 24
$95.67
Software Reimbursement (office expenses) 7 Jan 24
$3.16
Courier/Freight costs between offices 1 Dec 23
$110.35
Software Reimbursement (office expenses) 1 Jan 24
$55.91
Software Reimbursement (office expenses) 1 Jan 24
$1.85
Software Reimbursement (office expenses) 15 Dec 23
$22.59
Software Reimbursement (office expenses) 1 Nov 23
$8.40
Software Reimbursement (office expenses) 1 Dec 23
$8.40
MFD - Usage 6 Oct 23
$29.06
MFD - Usage 1 Nov 23
$1.85
MFD - Usage 6 Oct 23
$1.81
MFD - Usage 1 Nov 23
$0.83
MFD - Usage 1 Nov 23
$0.17
Software Reimbursement (office expenses) 15 Jan 24
$22.59
MFD - Usage 6 Nov 23
$43.05
MFD - Usage 6 Nov 23
$1.00
MFD - Usage 1 Dec 23
$0.02
MFD - Usage 1 Dec 23
$0.58
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
Software Reimbursement (office expenses) 1 Feb 24
$57.80
Software Reimbursement (office expenses) 1 Feb 24
$1.91
Courier/Freight costs between offices 1 Jan 24
$16.59
Software Reimbursement (office expenses) 7 Feb 24
$98.11
Software Reimbursement (office expenses) 7 Feb 24
$3.24
MFD - Usage 6 Dec 23
$23.87
MFD - Usage 6 Dec 23
$3.22
MFD - Usage 1 Jan 24
$0.02
MFD - Usage 1 Jan 24
$11.84
MFD - Usage 1 Jan 24
$0.17
Software Reimbursement (office expenses) 15 Feb 24
$26.23
Office Stationery and Supplies (office expenses) 18 Feb 24
$183.78
Office Stationery and Supplies (office expenses) 17 Feb 24
$85.45
Software Reimbursement (office expenses) 17 Jan 24
$320.00
Software Reimbursement (office expenses) 17 Feb 24
$320.00
Software Reimbursement (office expenses) 22 Feb 24
$2,855.17
Software Reimbursement (office expenses) 1 Mar 24
$58.45
Software Reimbursement (office expenses) 1 Mar 24
$1.93
Software Reimbursement (office expenses) 7 Mar 24
$97.87
Software Reimbursement (office expenses) 7 Mar 24
$3.23
Software Reimbursement (office expenses) 1 Jan 24
$8.40
Software Reimbursement (office expenses) 1 Feb 24
$8.40
MFD - Usage 6 Jan 24
$29.39
MFD - Usage 6 Jan 24
$1.30
MFD - Usage 1 Feb 24
$0.15
MFD - Usage 1 Feb 24
$8.49
MFD - Usage 1 Feb 24
$0.18
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 15 Jul 22
$-21.41
Printing and Communications 15 Jun 22
$-21.41
Printing and Communications 15 Sep 22
$-21.69
Printing and Communications 15 Oct 22
$-21.69
Printing and Communications 15 Jan 23
$-21.69
Printing and Communications 15 Feb 23
$-21.69
Printing and Communications 15 Mar 23
$-21.69
Printing and Communications 15 Apr 23
$-22.59
Printing and Communications 15 May 23
$-17.18
Printing and Communications 17 May 23
$-17.18
Printing and Communications 15 Jun 23
$-17.18
Printing and Communications 15 Jul 23
$-17.18
Printing and Communications 15 Aug 23
$-22.59
Printing and Communications 15 Sep 23
$-22.59
Printing and Communications 4 Dec 23
$30.15
Printing and Communications 15 Dec 23
$22.59
Printing and Communications 15 Dec 23
$-22.59
Printing and Communications 5 Dec 23
$528.42
Printing and Communications 25 Jan 24
$510.75
Printing and Communications 15 Feb 24
$26.23
Printing and Communications 15 Feb 24
$-26.23
Printing and Communications 1 Dec 23
$250.00
Printing and Communications 28 Feb 24
$477.50
Printing and Communications 8 Mar 24
$300.00
Printing and Communications 1 Feb 24
$12,611.43
Printing and Communications 1 Dec 23
$553.89
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Oct 23
$80.91
Publications - Printed and electronic (office expenses) 28 Nov 23
$80.91
Publications - Printed and electronic (office expenses) 28 Dec 23
$80.91
Publications - Printed and electronic (office expenses) 28 Jan 24
$80.91
Publications - Printed and electronic (office expenses) 28 Feb 24
$80.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$153.21
Office Phones - Usage 27 Jan 24
$165.99
Office Phones - Usage 17 Feb 24
$114.45
Office Phones - Usage 17 Jan 24
$147.75
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$41,708.39
Total Repayments:
No repayments made in this reporting period.
