Senator Hollie Hughes (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $154,400.90
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
15 Oct 24
15 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
16 Oct 24
16 Oct 24
Dubbo
Parliamentary Duties
1
367.00
$367.00
05 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 24
$891.24
Sydney to Canberra 7 Oct 24
$397.02
Canberra to Sydney 10 Oct 24
$891.23
Sydney to Melbourne 15 Oct 24
$848.28
Melbourne to Sydney 16 Oct 24
$1,013.31
Sydney to Dubbo 16 Oct 24
$418.78
Dubbo to Sydney 17 Oct 24
$328.67
Sydney to Canberra 20 Oct 24
$681.03
Canberra to Sydney 22 Oct 24
$200.98
Sydney to Canberra 5 Nov 24
$397.02
Canberra to Sydney 8 Nov 24
$397.02
Sydney to Canberra 17 Nov 24
$891.24
Canberra to Sydney 29 Nov 24
$556.13
Sydney to Canberra 10 Dec 24
$399.27
Canberra to Sydney 10 Dec 24
$451.94
Description
Amount
Publishable notes
Perth 25 Aug 24 to 31 Aug 24
$657.62
Non-commercial airline or non-air travel expense.
Taxi 15 Oct 24
$18.24
Taxi 15 Oct 24
$25.96
Taxi 17 Oct 24
$35.50
Taxi 17 Oct 24
$32.63
Description
Amount
Publishable notes
Lease rental 21/09/2024 to 20/10/2024
$1,222.26
Fuel Fees
$4.50
Fuel Fees
$4.50
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$116.75
Fuel charges
$123.00
Lease rental 13/09/2024 to 12/10/2024
$852.27
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$115.85
Lease rental 13/10/2024 to 12/11/2024
$852.27
ACT B Class parking permit 29 May 2024
$57.40
Lease rental 21/10/2024 to 20/11/2024
$1,222.26
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$109.78
Fuel charges
$110.65
Fuel charges
$124.96
Lease rental 13/11/2024 to 12/12/2024
$852.27
Lease rental 21/11/2024 to 20/12/2024
$1,222.26
Electric charges
$15.83
Electric fees
$4.50
Electric fees
$4.50
Description
Amount
Publishable notes
Sydney 22 Oct 24
$78.67
Sydney 26 Oct 24
$130.20
Sydney 4 Nov 24
$154.58
Sydney 5 Nov 24
$65.10
Sydney 8 Nov 24
$96.03
Canberra 17 Nov 24
$130.20
Sydney 17 Nov 24
$130.20
Sydney 29 Nov 24
$128.58
Sydney 30 Nov 24
$130.20
Cancelled/No Show.
Sydney 10 Dec 24
$96.03
Canberra 10 Dec 24
$88.83
Canberra 10 Dec 24
$65.10
Sydney 10 Dec 24
$65.10
Sydney 7 Oct 24
$130.20
Canberra 7 Oct 24
$134.40
Sydney 10 Oct 24
$83.01
Melbourne 15 Oct 24
$197.26
Melbourne 15 Oct 24
$65.10
Melbourne 15 Oct 24
$82.46
Melbourne 15 Oct 24
$66.61
Melbourne 15 Oct 24
$65.10
Sydney 15 Oct 24
$72.40
Canberra 22 Oct 24
$65.10
Sydney 20 Oct 24
$130.20
Sydney 17 Oct 24
$122.07
Melbourne 16 Oct 24
$79.25
Description
Amount
Publishable notes
Aggregated Total
$102,435.27
Description
Amount
Publishable notes
Printing and Communications 3 Jun 24
$79.68
Printing and Communications 1 Aug 24
$125.00
Printing and Communications 1 Sep 24
$5.97
Printing and Communications 22 Oct 24
$230.00
Printing and Communications 1 Oct 24
$200.00
Printing and Communications 12 Sep 24
$91.09
Printing and Communications 12 Oct 24
$89.71
Printing and Communications 12 Nov 24
$91.98
Printing and Communications 1 Oct 24
$9.06
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$30.00
Courier/Freight costs between offices 1 Sep 24
$9.95
MFD - Usage 1 Sep 24
$233.35
MFD - Usage 1 Sep 24
$16.43
ICT Equipment - DPS approved 1 Aug 24
$30.00
MFD - Usage 1 Oct 24
$78.81
MFD - Usage 1 Oct 24
$2.89
MFD - Usage 1 Oct 24
$0.33
MFD - Usage 20 Aug 24
$0.14
MFD - Usage 20 Aug 24
$0.91
MFD - Usage 1 Nov 24
$273.46
MFD - Usage 1 Nov 24
$3.11
MFD - Usage 1 Nov 24
$0.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jun 24
$28.17
Publications - Printed and electronic (office expenses) 15 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 15 Aug 24
$28.17
Publications - Printed and electronic (office expenses) 15 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 15 Oct 24
$28.17
Publications - Printed and electronic (office expenses) 28 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 28 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 28 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 28 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 28 Oct 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$44.20
Office Phones - Usage 9 Oct 24
$25.00
Office Phones - Usage 1 Oct 24
$51.60
Office Phones - Usage 9 Nov 24
$25.00
Office Phones - Usage 1 Nov 24
$58.80
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Nov 24
$77.27
Residential Internet Services (Remuneration) 6 Oct 24
$77.27
Description
Amount
Publishable notes
Sydney to Canberra 8 Sep 24
$397.02
Canberra to Sydney 9 Sep 24
$681.03
Description
Amount
Publishable notes
Sydney to Canberra 10 Dec 24
$416.65
Canberra to Sydney 10 Dec 24
$563.04
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,508.72
Total Repayments:
No repayments made in this reporting period.
