Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $162,540.44
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
05 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Nov 24
06 Nov 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
12 Nov 24
12 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
12 Nov 24
12 Nov 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
12 Nov 24
12 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
01 Dec 24
02 Dec 24
Sydney
Parliamentary Duties
2
461.00
$922.00
Description
Amount
Publishable notes
Melbourne to Launceston 12 Apr 24
$-881.03
Refunded.
Melbourne to Launceston 12 Apr 24
$492.45
Canberra to Melbourne 19 Sep 24
$995.82
Canberra to Melbourne 14 Sep 23
$-595.23
Canberra to Melbourne 14 Sep 23
$915.52
Melbourne to Canberra 7 Oct 24
$582.00
Canberra to Melbourne 11 Oct 24
$433.09
Melbourne to Canberra 20 Oct 24
$823.52
Canberra to Melbourne 21 Oct 24
$995.82
Melbourne to Sydney 29 Oct 24
$512.82
Sydney to Perth 30 Oct 24
$1,378.93
Perth to Melbourne 1 Nov 24
$862.73
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Adelaide 6 Nov 24
$907.80
Adelaide to Melbourne 7 Nov 24
$440.08
Melbourne to Sydney 12 Nov 24
$1,047.11
Sydney to Melbourne 13 Nov 24
$1,047.11
Melbourne to Canberra 17 Nov 24
$254.92
Canberra to Melbourne 22 Nov 24
$505.51
Melbourne to Canberra 24 Nov 24
$935.03
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Sydney 1 Dec 24
$848.28
Sydney to Melbourne 3 Dec 24
$428.82
Description
Amount
Publishable notes
Taxi 28 Oct 24
$31.27
Description
Amount
Publishable notes
Fuel charges
$65.96
Fuel charges
$87.30
Fuel charges
$92.63
Lease rental 12/09/2024 to 11/10/2024
$1,107.38
Fuel charges
$82.73
Fuel charges
$85.40
Lease rental 12/10/2024 to 11/11/2024
$1,107.38
Fuel charges
$84.29
Fuel charges
$88.20
Lease rental 12/11/2024 to 11/12/2024
$1,107.38
Description
Amount
Publishable notes
Sydney 12 Nov 24
$73.90
Sydney 13 Nov 24
$72.40
Sydney 13 Nov 24
$67.27
Sydney 13 Nov 24
$71.61
Sydney 13 Nov 24
$65.10
Sydney 13 Nov 24
$71.70
Melbourne 13 Nov 24
$65.10
Melbourne 13 Nov 24
$165.54
Melbourne 17 Nov 24
$136.50
Melbourne 22 Nov 24
$222.54
Canberra 22 Nov 24
$65.10
Melbourne 24 Nov 24
$139.25
Melbourne 29 Nov 24
$172.63
Melbourne 1 Dec 24
$139.25
Sydney 1 Dec 24
$277.90
Sydney 1 Dec 24
$176.55
Sydney 2 Dec 24
$93.31
Sydney 2 Dec 24
$65.10
Melbourne 3 Dec 24
$148.18
Sydney 3 Dec 24
$143.49
Sydney 3 Dec 24
$73.78
Sydney 3 Dec 24
$150.74
Melbourne 7 Oct 24
$134.33
Canberra 7 Oct 24
$134.40
Melbourne 11 Oct 24
$146.01
Melbourne 20 Oct 24
$139.25
Melbourne 21 Oct 24
$116.21
Melbourne 29 Oct 24
$102.82
Sydney 29 Oct 24
$106.88
Sydney 29 Oct 24
$104.95
Sydney 29 Oct 24
$112.90
Melbourne 12 Nov 24
$126.23
Melbourne 7 Nov 24
$100.44
Melbourne 3 Nov 24
$139.25
Melbourne 1 Nov 24
$163.37
Sydney 30 Oct 24
$171.43
Sydney 29 Oct 24
$97.65
Description
Amount
Publishable notes
Parking 25 Sep 24
$44.55
Parking 26 Sep 24
$22.73
Parking 30 Sep 24
$22.73
Parking 2 Oct 24
$22.73
Parking 14 Oct 24
$22.73
Parking 16 Oct 24
$44.55
Parking 3 May 24
$44.55
Parking 6 May 24
$22.73
Parking 12 May 24
$23.64
Parking 27 May 24
$22.73
Parking 18 Oct 24
$22.73
Parking 20 Oct 24
$23.64
Parking 23 Oct 24
$22.73
Parking 11 Nov 24
$22.73
Parking 11 Dec 24
$22.73
Parking 9 Dec 24
$22.73
Description
Amount
Publishable notes
Aggregated Total
$69,132.24
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$247.27
Software Reimbursement (office expenses) 1 Oct 24
$55.00
Software Reimbursement (office expenses) 1 Oct 24
$2.12
Software Reimbursement (office expenses) 1 Sep 24
$10.08
MFD - Usage 6 Aug 24
$22.61
MFD - Usage 6 Aug 24
$1.31
MFD - Usage 1 Sep 24
$1.34
MFD - Usage 1 Sep 24
$12.08
MFD - Usage 1 Sep 24
$0.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$37.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$51.00
Software Reimbursement (office expenses) 7 Oct 24
$93.63
Software Reimbursement (office expenses) 7 Oct 24
$3.60
Software Reimbursement (office expenses) 5 Oct 24
$4.08
MFD - Usage 6 Jul 24
$62.65
MFD - Usage 6 Jul 24
$1.94
MFD - Usage 1 Aug 24
$0.60
MFD - Usage 1 Aug 24
$3.99
MFD - Usage 1 Aug 24
$0.07
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 1 Nov 24
$57.97
Software Reimbursement (office expenses) 1 Nov 24
$2.23
Software Reimbursement (office expenses) 1 Oct 24
$10.08
Software Reimbursement (office expenses) 7 Nov 24
$97.57
Software Reimbursement (office expenses) 7 Nov 24
$3.76
Software Reimbursement (office expenses) 5 Nov 24
$4.08
Software Reimbursement (office expenses) 1 Dec 24
$58.39
Software Reimbursement (office expenses) 1 Dec 24
$2.25
Courier/Freight costs between offices 1 Nov 24
$170.67
Software Reimbursement (office expenses) 7 Dec 24
$99.57
Software Reimbursement (office expenses) 7 Dec 24
$3.83
Software Reimbursement (office expenses) 1 Nov 24
$10.08
Software Reimbursement (office expenses) 27 Nov 24
$12.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Sep 24
$86.36
Publications - Printed and electronic (office expenses) 28 Oct 24
$86.36
Publications - Printed and electronic (office expenses) 28 Nov 24
$86.36
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$1,152.72
Printing and Communications 15 Sep 24
$695.76
Printing and Communications 4 Oct 24
$72.95
Printing and Communications 21 Oct 24
$272.73
Printing and Communications 31 Oct 24
$200.00
Printing and Communications 6 Oct 24
$1,250.00
Printing and Communications 28 Oct 24
$328.13
Printing and Communications 1 Nov 24
$32.51
Printing and Communications 13 Nov 24
$749.38
Printing and Communications 13 Nov 24
$28.85
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$136.18
Office Phones - Usage 17 Nov 24
$136.18
Description
Amount
Publishable notes
Canberra to Melbourne 9 Sep 24
$233.33
Melbourne to Canberra 8 Sep 24
$589.34
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$55,393.62
Total Repayments:
No repayments made in this reporting period.
