Senator Hollie Hughes (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $137,245.94
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
15 Jan 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Mar 25
06 Mar 25
Jilliby
Parliamentary Duties
1
120.00
$120.00
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 25
$464.07
Canberra to Sydney 6 Feb 25
$416.65
Sydney to Canberra 9 Feb 25
$893.49
Canberra to Sydney 13 Feb 25
$416.65
Sydney to Canberra 24 Feb 25
$893.49
Canberra to Sydney 27 Feb 25
$563.04
Description
Amount
Publishable notes
Taxi 11 Dec 24
$35.12
Taxi 20 Feb 25
$21.39
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$120.23
Fuel charges
$125.38
Lease rental 13/12/2024 to 12/01/2025
$852.27
Lease rental 21/12/2024 to 20/01/2025
$1,222.26
Electric fees
$4.50
Electric fees
$4.50
Lease rental 21/01/2025 to 20/02/2025
$1,222.26
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$122.07
Fuel charges
$127.95
Fuel charges
$138.01
Lease rental 13/01/2025 to 12/02/2025
$852.27
Lease rental 21/02/2025 to 20/03/2025
$1,222.26
Electric charges
$0.45
Electric fees
$4.50
Electric charges
$15.62
Fuel Fees
$2.99
Lease rental 13/02/2025 to 12/03/2025
$852.27
Fuel charges
$138.51
Description
Amount
Publishable notes
Sydney 27 Feb 25
$98.20
Sydney 24 Feb 25
$65.10
Sydney 13 Feb 25
$80.84
Sydney 13 Feb 25
$91.69
Sydney 3 Feb 25
$65.10
Sydney 6 Feb 25
$104.71
Sydney 9 Feb 25
$130.20
Canberra 9 Feb 25
$134.40
Sydney 24 Mar 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$101,680.71
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 11 Dec 24
$13.62
Courier/Freight costs between offices 1 Dec 24
$33.50
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.98
Office Stationery and Supplies (office expenses) 1 Jan 25
$34.55
Flags 1 Jan 25
$483.90
Flags 1 Jan 25
$135.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.27
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.30
Nationhood Material 1 Jan 25
$67.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.12
Flags 1 Jan 25
$161.30
Flags 1 Jan 25
$135.00
Nationhood Material 1 Jan 25
$135.00
Flags 1 Jan 25
$51.00
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$28.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$98.85
Software Reimbursement (office expenses) 11 Mar 25
$157.32
Software Reimbursement (office expenses) 11 Mar 25
$41.82
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$210.38
Printing and Communications 12 Dec 24
$95.20
Printing and Communications 12 Jan 25
$98.25
Printing and Communications 1 Dec 24
$7.96
Printing and Communications 1 Oct 24
$43.79
Printing and Communications 1 Feb 25
$328.39
Printing and Communications 12 Feb 25
$96.35
Printing and Communications 12 Mar 25
$96.37
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 28 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 15 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 15 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 28 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 15 Jan 25
$28.17
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$25.00
Office Phones - Usage 1 Dec 24
$63.00
Office Phones - Usage 9 Jan 25
$25.00
Office Phones - Usage 1 Jan 25
$78.00
Office Phones - Usage 9 Feb 25
$25.00
Office Phones - Usage 1 Mar 25
$64.29
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Mar 24
$100.00
Residential Internet Services (Remuneration) 1 Apr 24
$100.00
Residential Internet Services (Remuneration) 1 May 24
$100.00
Residential Internet Services (Remuneration) 1 Jun 24
$100.00
Residential Internet Services (Remuneration) 3 Apr 24
$77.27
Residential Internet Services (Remuneration) 1 Jul 24
$100.00
Residential Internet Services (Remuneration) 1 Aug 24
$100.00
Residential Internet Services (Remuneration) 1 Sep 24
$100.00
Residential Internet Services (Remuneration) 1 Oct 24
$100.00
Residential Internet Services (Remuneration) 1 Nov 24
$100.00
Residential Internet Services (Remuneration) 3 Nov 24
$77.27
Residential Internet Services (Remuneration) 6 Jan 25
$77.27
Residential Internet Services (Remuneration) 6 Feb 25
$77.27
Residential phones (Remuneration) 1 Dec 24
$100.00
Residential phones (Remuneration) 1 Jan 25
$100.00
Residential Internet Services (Remuneration) 7 Mar 25
$77.27
Residential phones (Remuneration) 1 Feb 25
$100.00
Description
Amount
Publishable notes
Sydney to Canberra 12 Feb 25
$203.23
Sydney 12 Feb 25
$65.10
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,289.20
Total Repayments:
No repayments made in this reporting period.
