Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $188,708.29
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Apr 24
28 Apr 24
Nowra
Parliamentary Duties
1
355.00
$355.00
06 May 24
06 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 May 24
08 May 24
Sydney
Parliamentary Duties
2
451.00
$902.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 May 24
20 May 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
22 May 24
23 May 24
Perth
Parliamentary Duties
2
432.00
$864.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
04 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
16 Jun 24
17 Jun 24
Sydney
Parliamentary Duties
2
451.00
$902.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$506.91
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$981.49
Melbourne to Sydney 7 Apr 24
$503.35
Sydney to Melbourne 8 Apr 24
$503.35
Melbourne to Launceston 12 Apr 24
$881.03
Launceston to Melbourne 13 Apr 24
$497.80
Melbourne to Sydney 28 Apr 24
$503.35
Canberra to Melbourne 29 Apr 24
$919.08
Melbourne to Launceston 12 Apr 24
$-881.03
Refunded.
Melbourne to Canberra 6 May 24
$496.04
Canberra to Sydney 7 May 24
$270.86
Sydney to Melbourne 9 May 24
$503.35
Melbourne to Canberra 12 May 24
$981.49
Melbourne to Launceston 12 Apr 24
$881.03
Melbourne to Brisbane 19 May 24
$1,395.77
Brisbane to Melbourne 21 May 24
$1,395.77
Melbourne to Canberra 22 May 24
$919.08
Canberra to Perth 22 May 24
$1,229.10
Melbourne to Canberra 22 Oct 23
$919.24
Canberra to Melbourne 26 Oct 23
$919.24
Perth to Melbourne 24 May 24
$1,253.11
Melbourne to Canberra 27 May 24
$981.49
Canberra to Melbourne 31 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 5 Jun 24
$590.73
Melbourne to Sydney 16 Jun 24
$1,032.34
Description
Amount
Publishable notes
Lease rental 12/03/2024 to 11/04/2024
$1,107.38
Fuel charges
$95.50
Accident excess 4 Feb 23
$500.00
Fuel charges
$96.40
Lease rental 12/04/2024 to 11/05/2024
$1,107.38
Fuel charges
$99.79
Fuel charges
$94.32
Fuel charges
$98.51
Lease rental 12/05/2024 to 11/06/2024
$1,107.38
Description
Amount
Publishable notes
Sydney 20 Jun 24
$158.40
Canberra 6 May 24
$88.20
Canberra 7 May 24
$63.00
Canberra 7 May 24
$67.20
Sydney 7 May 24
$82.80
Sydney 8 May 24
$63.00
Sydney 8 May 24
$63.00
Sydney 8 May 24
$63.00
Sydney 8 May 24
$94.50
Sydney 8 May 24
$63.00
Sydney 9 May 24
$131.20
Melbourne 9 May 24
$142.25
Melbourne 12 May 24
$135.05
Canberra 12 May 24
$130.20
Canberra 14 May 24
$63.00
Melbourne 20 Jun 24
$111.95
Melbourne 18 Jun 24
$133.85
Sydney 16 Jun 24
$137.40
Melbourne 16 Jun 24
$135.05
Melbourne 5 Jun 24
$148.55
Canberra 2 Jun 24
$130.20
Melbourne 19 May 24
$135.05
Melbourne 21 May 24
$154.85
Melbourne 22 May 24
$189.00
Canberra 22 May 24
$63.00
Canberra 22 May 24
$71.40
Melbourne 24 May 24
$123.35
Melbourne 2 Jun 24
$135.05
Melbourne 31 May 24
$122.70
Melbourne 27 May 24
$95.15
Canberra 27 May 24
$130.20
Melbourne 24 Jun 24
$200.15
Melbourne 27 Jun 24
$161.15
Melbourne 30 Jun 24
$135.05
Melbourne 12 Apr 24
$114.05
Sydney 8 May 24
$63.00
Melbourne 6 May 24
$92.73
Melbourne 29 Apr 24
$163.25
Melbourne 28 Apr 24
$132.30
Melbourne 22 Jun 24
$138.05
Sydney 22 Jun 24
$138.60
Canberra 22 May 24
$67.20
Melbourne 7 Apr 24
$135.05
Melbourne 8 Apr 24
$133.85
Melbourne 13 Apr 24
$165.35
Melbourne 25 Apr 24
$126.00
Melbourne 25 Apr 24
$126.00
Sydney 20 Jun 24
$63.00
Sydney 20 Jun 24
$121.80
Sydney 21 Jun 24
$230.00
Sydney 21 Jun 24
$268.10
Description
Amount
Publishable notes
Parking 3 Mar 24
$22.73
Parking 4 Mar 24
$22.73
Parking 6 Mar 24
$44.55
Parking 7 Mar 24
$44.55
Parking 10 Apr 24
$22.73
Parking 16 Apr 24
$22.73
Parking 18 Apr 24
$22.73
Parking 22 Apr 24
$22.73
Parking 24 Apr 24
$22.73
Parking 1 May 24
$22.73
Description
Amount
Publishable notes
Aggregated Total
$52,565.17
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
ICT Equipment - DPS approved 1 Jan 24
$311.73
Software Reimbursement (office expenses) 15 Mar 24
$26.23
Software Reimbursement (office expenses) 4 Mar 24
$288.00
Software Reimbursement (office expenses) 1 Mar 24
$8.66
Software Reimbursement (office expenses) 1 Apr 24
$58.29
Software Reimbursement (office expenses) 1 Apr 24
$1.92
MFD - Usage 6 Feb 24
$21.55
MFD - Usage 6 Feb 24
$0.79
Software Reimbursement (office expenses) 15 Apr 24
$26.23
Software Reimbursement (office expenses) 7 Apr 24
$97.00
Software Reimbursement (office expenses) 7 Apr 24
$3.20
Wreaths (office expenses) 25 Apr 24
$109.09
Software Reimbursement (office expenses) 1 Apr 24
$10.08
Software Reimbursement (office expenses) 1 May 24
$58.45
Software Reimbursement (office expenses) 1 May 24
$1.93
Software Reimbursement (office expenses) 7 May 24
$96.20
Software Reimbursement (office expenses) 7 May 24
$3.17
Software Reimbursement (office expenses) 15 May 24
$26.23
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Mar 24
$30.00
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 6 Mar 24
$11.81
MFD - Usage 6 Mar 24
$0.91
MFD - Usage 1 Apr 24
$0.37
MFD - Usage 1 Mar 24
$1.91
MFD - Usage 1 Mar 24
$0.03
MFD - Usage 1 Apr 24
$17.62
MFD - Usage 1 Apr 24
$0.33
ICT Equipment - DPS approved 1 Feb 24
$57.27
ICT Equipment - DPS approved 1 Feb 24
$30.00
Software Reimbursement (office expenses) 1 Jun 24
$57.21
Software Reimbursement (office expenses) 1 Jun 24
$2.20
Software Reimbursement (office expenses) 1 May 24
$10.08
Software Reimbursement (office expenses) 1 Apr 24
$15.36
Software Reimbursement (office expenses) 1 May 24
$15.41
Software Reimbursement (office expenses) 1 Jun 24
$15.08
Office Stationery and Supplies (office expenses) 2 May 24
$3.63
Software Reimbursement (office expenses) 3 Jun 24
$135.83
Software Reimbursement (office expenses) 3 Jun 24
$4.75
Software Reimbursement (office expenses) 7 Jun 24
$95.77
Software Reimbursement (office expenses) 7 Jun 24
$3.69
Office Stationery and Supplies (office expenses) 1 May 24
$13.80
Office Stationery and Supplies (office expenses) 1 May 24
$2.11
Office Stationery and Supplies (office expenses) 1 May 24
$22.02
Office Stationery and Supplies (office expenses) 1 May 24
$12.20
Office Stationery and Supplies (office expenses) 1 May 24
$22.35
Software Reimbursement (office expenses) 15 Jun 24
$26.23
MFD - Usage 6 Apr 24
$33.13
MFD - Usage 6 Apr 24
$0.56
MFD - Usage 1 May 24
$0.11
MFD - Usage 1 May 24
$5.08
MFD - Usage 1 May 24
$0.11
ICT Equipment - DPS approved 1 Apr 24
$30.00
ICT Equipment - DPS approved 1 Apr 24
$77.27
Office Equipment - Purchase < $4,999 (office expenses) 24 Jun 24
$220.00
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$220.00
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$22.73
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$134.09
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$340.91
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$350.00
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$30.00
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$41.82
Office Equipment - Purchase < $4,999 (office expenses) 26 Jun 24
$37.18
Office Equipment - Purchase < $4,999 (office expenses) 27 Jun 24
$108.18
Description
Amount
Publishable notes
Printing and Communications 20 Feb 24
$14,919.41
Printing and Communications 23 Mar 24
$36.33
Printing and Communications 5 Apr 24
$168.18
Printing and Communications 12 Apr 24
$286.36
Printing and Communications 1 Mar 24
$8,903.14
Printing and Communications 1 Mar 24
$196.87
Printing and Communications 11 Apr 24
$350.48
Printing and Communications 30 Apr 24
$5.42
Printing and Communications 5 May 24
$600.82
Printing and Communications 5 Jun 24
$4.08
Printing and Communications 5 Jun 24
$1,000.00
Printing and Communications 10 Jun 24
$1,000.00
Printing and Communications 14 Jun 24
$1,250.00
Printing and Communications 14 Jun 24
$48.13
Printing and Communications 16 Jun 24
$1,250.00
Printing and Communications 16 Jun 24
$48.13
Printing and Communications 19 Jun 24
$1,250.00
Printing and Communications 19 Jun 24
$48.13
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Mar 24
$86.36
Publications - Printed and electronic (office expenses) 28 Apr 24
$86.36
Publications - Printed and electronic (office expenses) 13 May 24
$207.27
Publications - Printed and electronic (office expenses) 28 May 24
$86.36
Description
Amount
Publishable notes
Office Phones - Usage 10 Jan 24
$60.00
Office Phones - Usage 17 Apr 24
$203.01
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$201.31
Office Phones - Usage 17 Jun 24
$173.31
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$57,247.20
Total Repayments:
No repayments made in this reporting period.
