Senator the Hon Jane Hume (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria

Total Expenditure: $241,936.02

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Apr 25
01 Apr 25
Canberra
Parliamentary Duties
1
318.00
$318.00
06 Apr 25
06 Apr 25
Gold Coast
Parliamentary Duties
1
406.00
$406.00
07 Apr 25
07 Apr 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
09 Apr 25
09 Apr 25
Sydney
Parliamentary Duties
1
461.00
$461.00
12 Apr 25
14 Apr 25
Sydney
Parliamentary Duties
3
461.00
$1,383.00
27 Apr 25
28 Apr 25
Sydney
Parliamentary Duties
2
461.00
$922.00
30 Apr 25
30 Apr 25
Sydney
Parliamentary Duties
1
461.00
$461.00
03 May 25
03 May 25
Sydney
Parliamentary Duties
1
461.00
$461.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Sydney 3 Mar 25
$1,049.36
Melbourne to Sydney 10 Mar 25
$515.07
Sydney to Melbourne 12 Mar 25
$1,205.13
Adelaide to Perth 16 Mar 25
$812.79
Perth to Port Hedland 18 Mar 25
$813.49
Port Hedland to Perth 18 Mar 25
$813.49
Perth to Melbourne 18 Mar 25 to 19 Mar 25
$1,275.12
Melbourne to Sydney 20 Mar 25
$515.07
Sydney to Melbourne 21 Mar 25
$1,049.36
Melbourne to Canberra 23 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$618.25
Melbourne to Canberra 1 Apr 25
$825.65
Canberra to Melbourne 2 Apr 25
$347.05
Melbourne to Brisbane 6 Apr 25
$1,585.23
Brisbane to Melbourne 8 Apr 25
$641.12
Melbourne to Sydney 9 Apr 25
$515.23
Sydney to Melbourne 10 Apr 25
$237.35
Melbourne to Sydney 12 Apr 25
$850.69
Sydney to Melbourne 15 Apr 25
$515.23
Launceston to Melbourne 22 Apr 25
$899.03
Melbourne to Devonport 22 Apr 25
$311.47
Melbourne to Sydney 27 Apr 25
$850.69
Sydney to Melbourne 29 Apr 25
$1,205.29
Melbourne to Sydney 30 Apr 25
$850.69
Sydney to Melbourne 1 May 25
$850.69
Melbourne to Sydney 3 May 25
$850.69
Sydney to Melbourne 4 May 25
$1,205.29
Melbourne to Canberra 12 May 25
$599.81
Canberra to Melbourne 13 May 25
$618.25
Sydney to Melbourne 16 Nov 22
$-552.73
Refunded.
Melbourne to Canberra 25 May 25
$1,002.74
Canberra to Melbourne 26 May 25
$826.73
Canberra to Melbourne 4 Jun 25
$619.33
Melbourne to Canberra 4 Jun 25
$826.73
Description
Amount
Publishable notes
Fuel charges
$71.54
Fuel charges
$89.52
Lease rental 12/03/2025 to 11/04/2025
$1,107.38
Fuel charges
$75.11
Fuel charges
$81.86
Fuel charges
$86.88
Fuel charges
$89.94
Lease rental 12/04/2025 to 11/05/2025
$1,107.38
Fuel charges
$85.40
Lease rental 12/05/2025 to 11/06/2025
$1,107.38
Description
Amount
Publishable notes
Melbourne 12 May 25
$137.08
Sydney 4 May 25
$136.50
Melbourne 4 May 25
$142.25
Sydney 3 May 25
$141.60
Sydney 3 May 25
$130.20
Sydney 3 May 25
$130.20
Melbourne 3 May 25
$139.25
Melbourne 12 Apr 25
$139.25
Sydney 12 Apr 25
$141.60
Melbourne 15 Apr 25
$83.66
Melbourne 22 Apr 25
$86.59
Melbourne 22 Apr 25
$126.48
Melbourne 27 Apr 25
$139.25
Sydney 27 Apr 25
$141.60
Canberra 4 Jun 25
$101.99
Canberra 4 Jun 25
$69.30
Melbourne 4 Jun 25
$142.25
Melbourne 4 Jun 25
$110.46
Melbourne 29 Apr 25
$132.16
Sydney 30 Apr 25
$83.01
Melbourne 30 Apr 25
$108.87
Melbourne 1 May 25
$110.46
Sydney 1 May 25
$99.82
Canberra 13 May 25
$65.10
Canberra 26 May 25
$65.10
Canberra 26 May 25
$65.10
Melbourne 26 May 25
$119.97
Melbourne 25 May 25
$136.50
Canberra 25 May 25
$134.40
Canberra 13 May 25
$65.10
Melbourne 13 May 25
$187.24
Melbourne 1 Apr 25
$102.36
Canberra 1 Apr 25
$69.30
Canberra 2 Apr 25
$65.10
Canberra 2 Apr 25
$73.78
Canberra 2 Apr 25
$65.10
Melbourne 2 Apr 25
$77.91
Melbourne 2 Apr 25
$82.46
Melbourne 6 Apr 25
$144.34
Melbourne 8 Apr 25
$111.87
Canberra 12 May 25
$138.88
Canberra 12 May 25
$65.10
Melbourne 9 Apr 25
$103.11
Sydney 9 Apr 25
$91.69
Melbourne 10 Apr 25
$519.25
Sydney 10 Apr 25
$74.57
Canberra 12 May 25
$69.30
Description
Amount
Publishable notes
Parking 31 Mar 25
$22.73
Parking 16 Apr 25
$44.55
Parking 9 Apr 25
$22.73
Parking 21 Apr 25
$25.45
Parking 23 Apr 25
$44.55
Parking 23 Apr 25
$60.00
Parking 30 Apr 25
$44.55
Parking 19 May 25
$22.73
Description
Amount
Publishable notes
Aggregated Total
$50,370.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Mar 25
$86.36
Publications - Printed and electronic (office expenses) 28 Apr 25
$94.55
Publications - Printed and electronic (office expenses) 13 May 25
$316.36
Publications - Printed and electronic (office expenses) 28 May 25
$94.55
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Mar 25
$13.63
Software Reimbursement (office expenses) 1 Apr 25
$60.96
Software Reimbursement (office expenses) 1 Apr 25
$2.35
Software Reimbursement (office expenses) 7 Apr 25
$103.85
Software Reimbursement (office expenses) 7 Apr 25
$4.00
Wreaths (office expenses) 22 Apr 25
$136.77
MFD - Usage 6 Nov 24
$35.75
MFD - Usage 6 Nov 24
$2.11
MFD - Usage 1 Dec 24
$0.36
MFD - Usage 1 Dec 24
$18.02
MFD - Usage 1 Dec 24
$1.06
MFD - Usage 1 Jan 25
$0.07
MFD - Usage 1 Jan 25
$16.93
MFD - Usage 1 Jan 25
$1.14
Software Reimbursement (office expenses) 1 May 25
$59.65
Software Reimbursement (office expenses) 1 May 25
$2.30
Software Reimbursement (office expenses) 27 Apr 25
$13.63
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.29
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.73
Flags 1 Apr 25
$161.57
Flags 1 Apr 25
$72.97
MFD - Usage 6 Dec 24
$122.79
MFD - Usage 6 Dec 24
$2.46
MFD - Usage 1 Feb 25
$0.08
MFD - Usage 1 Feb 25
$8.26
MFD - Usage 1 Feb 25
$0.53
MFD - Usage 6 Mar 25
$37.84
MFD - Usage 6 Mar 25
$0.79
MFD - Usage 1 Apr 25
$0.78
MFD - Usage 1 Apr 25
$0.69
MFD - Usage 1 Apr 25
$0.02
Office Stationery and Supplies (office expenses) 1 Apr 25
$24.55
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$40.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
Software Reimbursement (office expenses) 7 May 25
$98.69
Software Reimbursement (office expenses) 7 May 25
$3.80
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
Software Reimbursement (office expenses) 1 May 25
$10.08
Software Reimbursement (office expenses) 1 Jun 25
$59.17
Software Reimbursement (office expenses) 1 Jun 25
$2.28
Software Reimbursement (office expenses) 3 Jun 25
$139.63
Software Reimbursement (office expenses) 3 Jun 25
$4.89
Office Equipment - Purchase < $4,999 (office expenses) 4 Jun 25
$349.09
Software Reimbursement (office expenses) 27 May 25
$13.63
MFD - Usage 6 Apr 25
$0.92
MFD - Usage 6 Apr 25
$0.20
Software Reimbursement (office expenses) 7 Jun 25
$98.06
Software Reimbursement (office expenses) 7 Jun 25
$3.78
MFD - Usage 6 Feb 25
$59.27
MFD - Usage 6 Feb 25
$1.06
MFD - Usage 1 Mar 25
$0.46
MFD - Usage 1 Mar 25
$13.86
MFD - Usage 1 Mar 25
$0.19
Description
Amount
Publishable notes
Printing and Communications 26 Mar 25
$18,605.32
Printing and Communications 26 Mar 25
$18,332.03
Printing and Communications 1 Mar 25
$32,402.40
Printing and Communications 29 Mar 25
$200.00
Printing and Communications 1 May 25
$34.18
Printing and Communications 21 May 25
$764.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$136.18
Office Phones - Usage 17 Apr 25
$136.18
Office Phones - Usage 17 May 25
$136.18
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$77,077.71

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$390.00
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