Senator Hollie Hughes (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2025

Certification status: Not certified

Party: Liberal Party of Australia

Homebase: Sydney

State: New South Wales

Total Expenditure: $114,515.76

Travel Allowance: $3,870.00

Total number of nights: 11

Travel Allowance: $3,870.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

24 Mar 25

27 Mar 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

06 Apr 25

08 Apr 25

Perth

Parliamentary Duties

3

442.00

$1,326.00

12 May 25

13 May 25

Canberra

Parliamentary Duties

2

318.00

$636.00

02 Jun 25

03 Jun 25

Canberra

Parliamentary Duties

2

318.00

$636.00

Scheduled Commercial Transport: $6,640.20

Description

Amount

Publishable notes

Sydney to Canberra 24 Mar 25

$893.49

Sydney to Perth 6 Apr 25

$2,797.47

Perth to Sydney 9 Apr 25

$2,319.91

Sydney to Canberra 2 Jun 25

$424.86

Canberra to Sydney 4 Jun 25

$204.47

Other Car Costs: $7,882.86

Private-Plated Vehicle: $6,956.69

Description

Amount

Publishable notes

Electric fees

$4.50

Lease rental 21/03/2025 to 20/04/2025

$1,222.26

Electric charges

$14.74

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$2.99

Fuel charges

$104.49

Fuel charges

$106.79

Fuel charges

$126.47

Lease rental 13/03/2025 to 12/04/2025

$852.27

Electric fees

$4.50

Lease rental 21/04/2025 to 20/05/2025

$1,222.26

Fuel Fees

$0.23

Fuel Fees

$1.79

Fuel charges

$128.63

Lease rental 13/04/2025 to 12/05/2025

$852.27

Electric fees

$4.50

Lease rental 21/05/2025 to 20/06/2025

$1,222.26

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$1.79

Fuel charges

$110.79

Fuel charges

$119.97

Lease rental 13/05/2025 to 12/06/2025

$852.27

COMCAR: $926.17

Description

Amount

Publishable notes

Sydney 9 Apr 25

$91.69

Perth 9 Apr 25

$65.10

Perth 7 Apr 25

$65.10

Perth 7 Apr 25

$65.10

Sydney 2 Jun 25

$65.10

Canberra 2 Jun 25

$134.40

Sydney 4 Jun 25

$106.88

Canberra 4 Jun 25

$65.10

Sydney 6 Apr 25

$137.50

Perth 6 Apr 25

$130.20

Office Facilities: $69,038.84

Description

Amount

Publishable notes

Aggregated Total

$69,038.84

Office Administration: $5,888.46

Office Consumables and Services: $1,990.45

Description

Amount

Publishable notes

MFD - Usage 1 Dec 24

$31.45

MFD - Usage 1 Dec 24

$0.99

MFD - Usage 1 Dec 24

$0.01

MFD - Usage 1 Jan 25

$206.02

MFD - Usage 1 Jan 25

$2.48

MFD - Usage 1 Jan 25

$0.01

Courier/Freight costs between offices 1 Mar 25

$23.55

MFD - Usage 1 Feb 25

$34.70

MFD - Usage 1 Feb 25

$3.33

MFD - Usage 17 Feb 25

$3.22

MFD - Usage 17 Feb 25

$112.92

MFD - Usage 17 Feb 25

$0.18

MFD - Usage 17 Feb 25

$2.88

Courier/Freight costs between offices 1 Apr 25

$36.21

ICT Equipment - DPS approved 1 Sep 24

$30.00

Software Reimbursement (office expenses) 6 Apr 25

$223.90

Office Stationery and Supplies (office expenses) 1 Apr 25

$-30.27

Office Stationery and Supplies (office expenses) 1 Apr 25

$48.94

Flags 1 Apr 25

$431.50

Office Stationery and Supplies (office expenses) 1 Apr 25

$52.50

Office Stationery and Supplies (office expenses) 1 Apr 25

$17.50

Office Stationery and Supplies (office expenses) 1 Apr 25

$248.40

Office Stationery and Supplies (office expenses) 1 Apr 25

$13.77

ICT Equipment - DPS approved 1 Oct 24

$30.00

ICT Equipment - DPS approved 1 Dec 24

$30.00

MFD - Usage 21 Mar 25

$4.45

MFD - Usage 21 Mar 25

$64.84

MFD - Usage 21 Mar 25

$0.18

ICT Equipment - DPS approved 1 Nov 24

$30.00

Courier/Freight costs between offices 1 May 25

$25.33

MFD - Usage 21 Apr 25

$4.10

MFD - Usage 21 Apr 25

$307.04

MFD - Usage 21 Apr 25

$0.12

MFD - Usage 21 Apr 25

$0.20

Printing and Communications: $3,572.63

Description

Amount

Publishable notes

Printing and Communications 1 Apr 25

$61.79

Printing and Communications 12 Apr 25

$97.59

Printing and Communications 1 May 25

$117.27

Printing and Communications 11 Sep 23

$7.49

Printing and Communications 1 Jul 23

$36.96

Printing and Communications 1 Apr 23

$45.20

Printing and Communications 1 Jan 24

$50.80

Printing and Communications 1 Dec 23

$50.80

Printing and Communications 1 Nov 23

$50.80

Printing and Communications 1 Oct 23

$50.80

Printing and Communications 1 Mar 23

$53.60

Printing and Communications 1 Sep 24

$54.70

Printing and Communications 1 Aug 24

$54.70

Printing and Communications 1 Jul 24

$54.70

Printing and Communications 1 Jun 24

$54.70

Printing and Communications 1 May 24

$54.70

Printing and Communications 1 Apr 24

$54.70

Printing and Communications 1 Mar 24

$54.70

Printing and Communications 1 Feb 24

$54.70

Printing and Communications 1 Aug 22

$56.80

Printing and Communications 1 Jul 22

$56.80

Printing and Communications 1 Feb 23

$68.00

Printing and Communications 1 Jan 23

$68.00

Printing and Communications 1 Dec 22

$68.00

Printing and Communications 1 Nov 22

$68.00

Printing and Communications 1 Oct 22

$68.00

Printing and Communications 1 Aug 22

$79.20

Printing and Communications 1 Aug 23

$101.60

Printing and Communications 24 Oct 23

$179.98

Printing and Communications 18 Jan 24

$389.97

Printing and Communications 9 Oct 23

$382.48

Printing and Communications 8 Aug 23

$299.97

Printing and Communications 12 May 25

$94.68

Printing and Communications 12 Jun 25

$92.85

Printing and Communications 1 Nov 24

$54.70

Printing and Communications 1 Dec 24

$54.70

Printing and Communications 1 Jan 25

$54.70

Printing and Communications 1 Feb 25

$54.70

Printing and Communications 1 Mar 25

$54.70

Printing and Communications 1 Apr 25

$54.70

Printing and Communications 1 May 25

$54.70

Printing and Communications 1 Jun 25

$54.70

Publications: $325.38

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 28 Feb 25

$59.08

Publications - Printed and electronic (office expenses) 28 Mar 25

$59.08

Publications - Printed and electronic (office expenses) 28 Apr 25

$59.08

Publications - Printed and electronic (office expenses) 15 Feb 25

$28.17

Publications - Printed and electronic (office expenses) 15 Mar 25

$28.17

Publications - Printed and electronic (office expenses) 28 May 25

$63.63

Publications - Printed and electronic (office expenses) 15 Apr 25

$28.17

Telecommunications: $339.52

Telecommunications - Usage: $239.52

Description

Amount

Publishable notes

Office Phones - Usage 9 Mar 25

$25.00

Office Phones - Usage 1 Mar 25

$49.80

Office Phones - Usage 9 Apr 25

$25.00

Office Phones - Usage 1 Apr 25

$55.32

Office Phones - Usage 9 May 25

$25.60

Office Phones - Usage 1 May 25

$58.80

Telecommunications - Residential - Official: $100.00

Description

Amount

Publishable notes

Residential phones (Remuneration) 2 Mar 25

$100.00

Family Travel: $852.23

Family Traveller: $672.23

Description

Amount

Publishable notes

Canberra to Sydney 13 Feb 25

$247.37

Sydney to Canberra 2 Jun 25

$424.86

Family Traveller: $90.00

Description

Amount

Publishable notes

Darwin to Broome 17 Apr 24

$90.00

Cancellation Fee.

Family Traveller: $90.00

Description

Amount

Publishable notes

Darwin to Broome 17 Apr 24

$90.00

Cancellation Fee.

Employee Travel: $20,003.65

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$20,003.65

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.