Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $198,840.44
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 24
21 Jun 24
Sydney
Parliamentary Duties
2
451.00
$902.00
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jul 24
30 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
31 Jul 24
31 Jul 24
Sunshine Coast
Parliamentary Duties
1
350.00
$350.00
05 Aug 24
05 Aug 24
Shepparton
Parliamentary Duties
1
354.00
$354.00
06 Aug 24
06 Aug 24
Sydney
Parliamentary Duties
1
451.00
$451.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Aug 24
29 Aug 24
Sydney
Parliamentary Duties
2
461.00
$922.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
22 Sep 24
22 Sep 24
Hamilton
Parliamentary Duties
1
358.00
$358.00
Description
Amount
Publishable notes
Sydney to Melbourne 18 Jun 24
$1,186.57
Melbourne to Sydney 20 Jun 24
$503.35
Sydney to Melbourne 22 Jun 24
$1,032.34
Melbourne to Canberra 24 Jun 24
$981.49
Canberra to Melbourne 27 Jun 24
$981.49
Melbourne to Canberra 30 Jun 24
$981.49
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne to Brisbane 30 Jul 24
$1,395.98
Sunshine Coast to Melbourne 1 Aug 24
$540.57
Melbourne to Sydney 6 Aug 24
$508.54
Sydney to Melbourne 7 Aug 24
$1,198.60
Melbourne to Canberra 11 Aug 24
$982.18
Brisbane to Melbourne 21 May 24
$-1,395.77
Refunded.
Brisbane to Melbourne 21 May 24
$1,395.77
Canberra to Melbourne 16 Aug 24
$386.84
Melbourne to Canberra 18 Aug 24
$991.54
Canberra to Melbourne 22 Aug 24
$991.54
Melbourne to Sydney 28 Aug 24
$508.54
Sydney to Melbourne 30 Aug 24
$508.54
Melbourne to Canberra 22 Oct 23
$-919.24
Refunded.
Melbourne to Canberra 22 Oct 23
$522.42
Canberra to Melbourne 30 Nov 23
$-885.43
Refunded.
Canberra to Melbourne 30 Nov 23
$503.98
Melbourne to Canberra 8 Sep 24
$589.34
Canberra to Melbourne 13 Sep 24
$995.82
Melbourne to Canberra 15 Sep 24
$995.82
Description
Amount
Publishable notes
Fuel charges
$88.25
Lease rental 12/06/2024 to 11/07/2024
$1,107.38
Fuel charges
$90.21
Lease rental 12/07/2024 to 11/08/2024
$1,107.38
Fuel charges
$90.64
Lease rental 12/08/2024 to 11/09/2024
$1,107.38
Description
Amount
Publishable notes
Canberra 30 Jun 24
$130.20
Canberra 3 Jul 24
$65.10
Melbourne 7 Aug 24
$120.55
Melbourne 19 Sep 24
$166.12
Melbourne 15 Sep 24
$139.25
Melbourne 13 Sep 24
$142.25
Canberra 8 Sep 24
$130.20
Cancelled/No Show.
Canberra 8 Sep 24
$134.40
Melbourne 8 Sep 24
$139.25
Melbourne 30 Aug 24
$183.48
Sydney 30 Aug 24
$91.93
Melbourne 28 Aug 24
$131.27
Sydney 28 Aug 24
$106.88
Melbourne 22 Aug 24
$166.12
Melbourne 18 Aug 24
$139.25
Canberra 18 Aug 24
$134.40
Melbourne 16 Aug 24
$146.59
Canberra 12 Aug 24
$82.46
Melbourne 11 Aug 24
$139.25
Canberra 11 Aug 24
$173.46
Sydney 7 Aug 24
$125.86
Sydney 7 Aug 24
$65.10
Sydney 6 Aug 24
$93.86
Melbourne 4 Jul 24
$150.93
Melbourne 30 Jul 24
$101.78
Melbourne 1 Aug 24
$155.27
Description
Amount
Publishable notes
Parking 24 Jul 24
$22.73
Parking 29 Jul 24
$22.73
Parking 5 Aug 24
$22.73
Parking 26 Aug 24
$22.73
Parking 28 Aug 24
$22.73
Parking 4 Sep 24
$22.73
Parking 2 Sep 24
$22.73
Description
Amount
Publishable notes
Aggregated Total
$55,985.78
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Jun 24
$181.01
Software Reimbursement (office expenses) 20 Jun 24
$6.34
Software Reimbursement (office expenses) 1 Jul 24
$57.27
Software Reimbursement (office expenses) 1 Jul 24
$2.21
Software Reimbursement (office expenses) 1 Jun 24
$10.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$-9.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$241.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$30.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$83.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.65
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$-5.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.82
Flags 1 Jun 24
$142.15
Flags 1 Jun 24
$223.95
Office Stationery and Supplies (office expenses) 1 Jun 24
$-35.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$41.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$126.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$344.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$40.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.38
Office Stationery and Supplies (office expenses) 1 Jun 24
$72.69
Office Stationery and Supplies (office expenses) 1 Jun 24
$23.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$57.87
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$-15.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.55
Flags 1 Jun 24
$634.25
MFD - Usage 6 May 24
$28.32
MFD - Usage 6 May 24
$1.53
MFD - Usage 1 Jun 24
$0.30
MFD - Usage 1 Jun 24
$8.66
MFD - Usage 1 Jun 24
$1.58
Software Reimbursement (office expenses) 7 Jul 24
$94.66
Software Reimbursement (office expenses) 7 Jul 24
$3.64
Software Reimbursement (office expenses) 23 Jul 24
$3,818.18
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Software Reimbursement (office expenses) 23 Jul 24
$-3,818.18
Software Reimbursement (office expenses) 23 Jul 24
$126.00
Software Reimbursement (office expenses) 1 Jul 24
$126.00
Software Reimbursement (office expenses) 23 Jul 24
$-126.00
Software Reimbursement (office expenses) 1 Aug 24
$58.52
Software Reimbursement (office expenses) 1 Aug 24
$2.25
Software Reimbursement (office expenses) 7 Aug 24
$98.17
ICT Equipment - DPS approved 1 May 24
$30.00
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$37.93
ICT Equipment - DPS approved 1 Jun 24
$87.55
Software Reimbursement (office expenses) 5 Jul 24
$4.08
Software Reimbursement (office expenses) 5 Aug 24
$4.08
Software Reimbursement (office expenses) 1 Jul 24
$10.08
MFD - Usage 6 Jun 24
$145.82
MFD - Usage 6 Jun 24
$0.53
MFD - Usage 1 Jul 24
$2.04
MFD - Usage 1 Jul 24
$12.65
MFD - Usage 1 Jul 24
$0.39
Software Reimbursement (office expenses) 1 Sep 24
$56.10
Software Reimbursement (office expenses) 1 Sep 24
$2.16
Software Reimbursement (office expenses) 1 Aug 24
$10.08
Software Reimbursement (office expenses) 23 Aug 24
$167.88
Courier/Freight costs between offices 31 Jul 24
$25.74
Office Stationery and Supplies (office expenses) 27 Aug 24
$100.26
Software Reimbursement (office expenses) 5 Sep 24
$4.08
Software Reimbursement (office expenses) 7 Sep 24
$95.23
Software Reimbursement (office expenses) 7 Sep 24
$3.67
Office Stationery and Supplies (office expenses) 1 Aug 24
$-10.37
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.43
Flags 1 Aug 24
$453.00
Flags 1 Aug 24
$238.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.07
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.53
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.49
Office Stationery and Supplies (office expenses) 1 Aug 24
$186.15
Software Reimbursement (office expenses) 11 Sep 24
$149.99
Description
Amount
Publishable notes
Printing and Communications 18 Jun 24
$764.50
Printing and Communications 21 Jun 24
$1,250.00
Printing and Communications 21 Jun 24
$48.13
Printing and Communications 22 Jun 24
$1,250.34
Printing and Communications 23 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$4,228.57
Printing and Communications 24 Jun 24
$1,250.00
Printing and Communications 25 Jun 24
$1,250.00
Printing and Communications 28 Jun 24
$1,212.00
Printing and Communications 28 Jun 24
$4,268.57
Printing and Communications 26 Jun 24
$1,250.00
Printing and Communications 29 Jun 24
$1,107.55
Printing and Communications 27 Jun 24
$1,250.00
Printing and Communications 1 Jun 24
$1,662.03
Printing and Communications 28 Jun 24
$1,250.00
Printing and Communications 28 Jun 24
$48.13
Data products and data validation services for communication with constituents (office expenses) 27 Jun 24
$9,166.67
Printing and Communications 7 Aug 24
$3.78
Printing and Communications 30 Aug 24
$108.00
Printing and Communications 30 Jun 24
$69.24
Printing and Communications 15 Aug 24
$125.00
Printing and Communications 16 Aug 24
$12.44
Printing and Communications 14 Aug 24
$430.96
Printing and Communications 14 Aug 24
$16.59
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 24
$86.36
Publications - Printed and electronic (office expenses) 28 Jul 24
$86.36
Publications - Printed and electronic (office expenses) 28 Aug 24
$86.36
Publications - Printed and electronic (office expenses) 21 Aug 24
$845.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$165.94
Office Phones - Usage 17 Aug 24
$159.74
Office Phones - Usage 17 Sep 24
$152.66
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$64,076.71
Total Repayments:
No repayments made in this reporting period.
