Senator Steph Hodgins-May (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Greens
Homebase: St Kilda
State: Victoria
Total Expenditure: $127,916.76
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
19 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Aug 24
24 Aug 24
Inverloch
Electorate Duties
2
350.00
$700.00
23 Aug 24
24 Aug 24
Inverloch
Electorate Duties
-2
350.00
$-700.00
23 Aug 24
24 Aug 24
Inverloch
Electorate Duties
2
350.00
$700.00
02 Sep 24
03 Sep 24
Ballarat
Electorate Duties
2
128.00
$256.00
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 24
$-580.51
Melbourne to Canberra 12 May 24
$580.51
Canberra to Melbourne 16 May 24
$-590.73
Canberra to Melbourne 16 May 24
$590.73
Melbourne to Canberra 3 Jun 24
$232.64
Melbourne to Canberra 3 Jun 24
$-232.64
Melbourne to Canberra 3 Jun 24
$232.64
Canberra to Melbourne 6 Jun 24
$590.73
Canberra to Melbourne 6 Jun 24
$-590.73
Canberra to Melbourne 6 Jun 24
$590.73
Melbourne to Canberra 23 Jun 24
$590.73
Melbourne to Canberra 23 Jun 24
$-590.73
Melbourne to Canberra 23 Jun 24
$590.73
Canberra to Melbourne 4 Jul 24
$636.13
Canberra to Melbourne 4 Jul 24
$-636.13
Canberra to Melbourne 4 Jul 24
$636.13
Melbourne to Canberra 11 Aug 24
$250.64
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$-589.34
Melbourne to Canberra 18 Aug 24
$589.34
Canberra to Melbourne 23 Aug 24
$589.34
Canberra to Melbourne 12 Sep 24
$593.62
Melbourne to Canberra 15 Sep 24
$593.62
Description
Amount
Publishable notes
Taxi 19 Jun 24
$24.00
Taxi 19 Jun 24
$23.02
Taxi 26 Aug 24
$36.15
Description
Amount
Publishable notes
Lease rental 14/06/2024 to 13/07/2024
$1,443.97
Electric Charges
$15.82
Electric Charges
$25.80
Electric Charges
$27.00
Electric Charges
$32.69
Electric Charges
$34.00
Electric Charges
$35.24
Electric Charges
$40.18
Lease rental 14/07/2024 to 13/08/2024
$1,443.97
Electric charges
$26.58
Electric charges
$27.82
Electric charges
$34.00
Lease rental 14/08/2024 to 13/09/2024
$1,443.97
Description
Amount
Publishable notes
Melbourne 4 Jul 24
$117.80
Melbourne 20 Sep 24
$117.80
Melbourne 15 Sep 24
$138.67
Melbourne 12 Sep 24
$220.37
Melbourne 8 Sep 24
$136.50
Melbourne 18 Aug 24
$136.50
Melbourne 15 Aug 24
$104.78
Melbourne 11 Aug 24
$136.50
Melbourne 3 Aug 24
$139.50
Melbourne 27 Jul 24
$136.50
Melbourne 27 Jul 24
$130.20
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$41,011.03
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jun 24
$561.08
Software Reimbursement (office expenses) 9 May 24
$58.75
Software Reimbursement (office expenses) 9 Jun 24
$66.31
Software Reimbursement (office expenses) 1 May 24
$155.41
Software Reimbursement (office expenses) 15 May 24
$30.34
Software Reimbursement (office expenses) 15 Jun 24
$30.28
Software Reimbursement (office expenses) 3 Jun 24
$1,541.66
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24
$185.77
Mobile Office Signage, Facilities and Equipment (office expenses) 31 May 24
$88.69
Software Reimbursement (office expenses) 1 Jul 24
$6,500.00
Office Stationery and Supplies (office expenses) 3 Jul 24
$9.09
Courier/Freight costs between offices 1 Jun 24
$12.35
MFD - Usage 8 May 24
$20.45
MFD - Usage 8 May 24
$0.55
Software Reimbursement (office expenses) 1 Jun 24
$161.28
Software Reimbursement (office expenses) 9 Jul 24
$51.80
Software Reimbursement (office expenses) 9 Jul 24
$1.71
Office Stationery and Supplies (office expenses) 8 Aug 24
$56.22
Software Reimbursement (office expenses) 3 Jun 24
$1,541.66
Software Reimbursement (office expenses) 1 Jul 24
$175.58
ICT Equipment - DPS approved 1 May 24
$75.73
ICT Equipment - DPS approved 1 May 24
$18.10
Courier/Freight costs between offices 1 Jul 24
$2.71
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$124.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$-39.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$46.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jul 24
$39.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.12
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$159.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$285.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$54.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$108.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.69
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.78
Office Stationery and Supplies (office expenses) 1 Jul 24
$125.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$118.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jul 24
$34.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$43.65
Software Reimbursement (office expenses) 9 Aug 24
$108.68
Software Reimbursement (office expenses) 9 Aug 24
$3.59
ICT Equipment - DPS approved 1 Jun 24
$37.27
ICT Equipment - DPS approved 1 Jun 24
$41.42
Postage Meter - Consumables (office expenses) 15 Aug 24
$26.27
Software Reimbursement (office expenses) 15 Aug 24
$30.26
Software Reimbursement (office expenses) 15 Aug 24
$1.00
MFD - Usage 8 Jun 24
$39.19
MFD - Usage 8 Jun 24
$0.34
Courier/Freight costs between offices 1 Aug 24
$19.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.91
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.58
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$120.43
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$45.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.66
Office Stationery and Supplies (office expenses) 17 Aug 24
$7.73
Software Reimbursement (office expenses) 1 Aug 24
$181.44
Description
Amount
Publishable notes
Printing and Communications 25 Jun 24
$1,450.00
Printing and Communications 10 May 24
$1,000.00
Printing and Communications 10 May 24
$33.00
Printing and Communications 15 May 24
$1,000.00
Printing and Communications 15 May 24
$33.00
Printing and Communications 11 May 24
$1,000.00
Printing and Communications 11 May 24
$33.00
Printing and Communications 27 Jun 24
$1,850.00
Printing and Communications 21 Jun 24
$2,600.00
Printing and Communications 26 Jun 24
$660.00
Printing and Communications 5 Jul 24
$330.00
Printing and Communications 8 Jul 24
$195.45
Printing and Communications 28 Jul 24
$2,200.00
Printing and Communications 1 Jul 24
$2,200.00
Printing and Communications 26 Jul 24
$650.00
Printing and Communications 29 Jul 24
$2,200.00
Printing and Communications 12 Aug 24
$2,200.00
Printing and Communications 22 Aug 24
$1,080.00
Printing and Communications 22 Aug 24
$462.00
Printing and Communications 27 Aug 24
$2,200.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Jun 24
$69.36
Publications - Printed and electronic (office expenses) 9 Sep 24
$19.54
Publications - Printed and electronic (office expenses) 9 Sep 24
$635.45
Description
Amount
Publishable notes
Office Phones - Usage 22 May 24
$60.00
Office Phones - Usage 17 Jul 24
$202.70
Office Phones - Usage 17 Aug 24
$209.57
Office Phones - Usage 17 Sep 24
$181.67
Description
Amount
Publishable notes
Melbourne to Canberra 26 Jun 24
$161.03
Melbourne to Canberra 26 Jun 24
$161.03
Melbourne to Canberra 26 Jun 24
$202.10
Melbourne to Canberra 26 Jun 24
$202.10
Melbourne to Canberra 26 Jun 24
$202.10
Canberra to Melbourne 27 Jun 24
$161.03
Canberra to Melbourne 27 Jun 24
$161.03
Canberra to Melbourne 30 Jun 24
$202.10
Canberra to Melbourne 30 Jun 24
$202.10
Canberra to Melbourne 30 Jun 24
$202.10
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$28,410.98
Total Repayments:
No repayments made in this reporting period.
