Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $128,477.39
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 25
29 Jan 25
Sydney
Parliamentary Duties
1
461.00
$461.00
30 Jan 25
30 Jan 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Feb 25
25 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Mar 25
04 Mar 25
Sydney
Parliamentary Duties
2
461.00
$922.00
10 Mar 25
11 Mar 25
Sydney
Parliamentary Duties
2
461.00
$922.00
16 Mar 25
17 Mar 25
Perth
Parliamentary Duties
2
442.00
$884.00
20 Mar 25
20 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Sydney 29 Jan 25
$515.07
Sydney to Adelaide 30 Jan 25
$260.03
Adelaide to Melbourne 31 Jan 25
$442.33
Melbourne to Canberra 2 Feb 25
$998.07
Canberra to Melbourne 6 Feb 25
$528.55
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Melbourne 13 Feb 25
$998.07
Melbourne to Canberra 23 Feb 25
$998.07
Canberra to Melbourne 26 Feb 25
$825.77
Sydney to Melbourne 5 Mar 25
$1,049.36
Melbourne to Hobart 7 Mar 25
$472.80
Hobart to Melbourne 7 Mar 25
$308.45
Description
Amount
Publishable notes
Fuel charges
$86.71
Lease rental 12/12/2024 to 11/01/2025
$1,107.38
Fuel charges
$86.85
Fuel charges
$93.28
Lease rental 12/01/2025 to 11/02/2025
$1,107.38
Fuel charges
$50.89
Fuel charges
$87.85
Lease rental 12/02/2025 to 11/03/2025
$1,107.38
Description
Amount
Publishable notes
Sydney 29 Jan 25
$130.75
Melbourne 28 Mar 25
$174.80
Melbourne 23 Mar 25
$139.25
Melbourne 21 Mar 25
$121.31
Sydney 20 Mar 25
$104.71
Melbourne 20 Mar 25
$108.87
Melbourne 19 Mar 25
$114.04
Perth 16 Mar 25
$130.20
Melbourne 12 Mar 25
$176.97
Sydney 10 Mar 25
$76.50
Melbourne 10 Mar 25
$206.52
Melbourne 7 Mar 25
$103.36
Melbourne 7 Mar 25
$146.59
Sydney 5 Mar 25
$173.60
Sydney 5 Mar 25
$65.10
Melbourne 5 Mar 25
$112.84
Melbourne 28 Jan 25
$389.17
Melbourne 29 Jan 25
$192.09
Sydney 29 Jan 25
$80.29
Sydney 29 Jan 25
$68.70
Sydney 29 Jan 25
$65.10
Sydney 30 Jan 25
$65.10
Melbourne 31 Jan 25
$107.53
Melbourne 2 Feb 25
$139.25
Melbourne 6 Feb 25
$161.78
Melbourne 9 Feb 25
$136.50
Melbourne 13 Feb 25
$122.72
Melbourne 23 Feb 25
$136.50
Melbourne 26 Feb 25
$121.31
Sydney 5 Mar 25
$78.12
Melbourne 3 Mar 25
$126.23
Sydney 3 Mar 25
$82.22
Description
Amount
Publishable notes
Parking 13 Jan 25
$22.73
Parking 20 Jan 25
$22.73
Parking 22 Jan 25
$22.73
Parking 27 Jan 25
$25.45
Parking 15 Jan 25
$22.73
Parking 17 Feb 25
$22.73
Parking 19 Feb 25
$22.73
Parking 3 Mar 25
$22.73
Parking 23 Mar 25
$23.64
Parking 2 Feb 25
$23.64
Description
Amount
Publishable notes
Aggregated Total
$52,994.93
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 1 Jan 25
$61.34
Software Reimbursement (office expenses) 1 Jan 25
$2.36
Software Reimbursement (office expenses) 7 Jan 25
$102.42
Software Reimbursement (office expenses) 7 Jan 25
$3.94
Software Reimbursement (office expenses) 9 Jan 25
$13.63
MFD - Usage 6 Oct 24
$28.07
MFD - Usage 6 Oct 24
$2.31
MFD - Usage 1 Nov 24
$1.01
MFD - Usage 1 Nov 24
$16.46
MFD - Usage 1 Nov 24
$3.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.89
Office Stationery and Supplies (office expenses) 1 Nov 24
$81.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.46
MFD - Usage 6 Sep 24
$76.90
MFD - Usage 6 Sep 24
$7.01
MFD - Usage 1 Oct 24
$1.84
MFD - Usage 1 Oct 24
$11.38
MFD - Usage 1 Oct 24
$0.49
Software Reimbursement (office expenses) 27 Jan 25
$13.63
Office Equipment - Purchase < $4,999 (office expenses) 16 Jan 25
$244.55
Software Reimbursement (office expenses) 1 Feb 25
$61.15
Software Reimbursement (office expenses) 1 Feb 25
$2.35
Courier/Freight costs between offices 1 Jan 25
$9.95
Software Reimbursement (office expenses) 7 Feb 25
$101.60
Software Reimbursement (office expenses) 7 Feb 25
$3.91
Office Equipment - Purchase < $4,999 (office expenses) 17 Feb 25
$113.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.60
Software Reimbursement (office expenses) 22 Feb 25
$3,120.00
Software Reimbursement (office expenses) 1 Mar 25
$61.09
Software Reimbursement (office expenses) 1 Mar 25
$2.35
Courier/Freight costs between offices 1 Feb 25
$1.99
Software Reimbursement (office expenses) 7 Mar 25
$100.73
Software Reimbursement (office expenses) 7 Mar 25
$3.88
Software Reimbursement (office expenses) 27 Feb 25
$13.63
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Dec 24
$86.36
Publications - Printed and electronic (office expenses) 28 Jan 25
$86.36
Publications - Printed and electronic (office expenses) 28 Feb 25
$86.36
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$32.51
Printing and Communications 14 Jan 25
$1,250.00
Printing and Communications 1 Jan 25
$2.71
Printing and Communications 19 Nov 24
$828.60
Printing and Communications 23 Jan 25
$448.75
Printing and Communications 26 Jan 25
$150.00
Printing and Communications 7 Feb 25
$249.99
Printing and Communications 14 Feb 25
$9.62
Printing and Communications 1 Feb 25
$13.55
Printing and Communications 7 Mar 25
$300.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$136.18
Office Phones - Usage 17 Jan 25
$136.18
Office Phones - Usage 17 Feb 25
$136.18
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$41,330.02
Total Repayments:
No repayments made in this reporting period.
