Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $137,443.07
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Aug 25
05 Aug 25
Sydney
Parliamentary Duties
2
461.00
$922.00
13 Aug 25
14 Aug 25
Adelaide
Parliamentary Duties
2
408.00
$816.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 20 Jul 25
$1,043.17
Canberra to Melbourne 24 Jul 25
$1,043.17
Melbourne to Canberra 27 Jul 25
$1,031.67
Canberra to Melbourne 31 Jul 25
$1,031.67
Melbourne to Sydney 4 Aug 25
$1,092.50
Sydney to Melbourne 6 Aug 25
$374.73
Melbourne to Adelaide 13 Aug 25
$752.93
Adelaide to Melbourne 15 Aug 25
$462.18
Melbourne to Canberra 24 Aug 25
$229.25
Canberra to Melbourne 28 Aug 25
$1,043.17
Melbourne to Canberra 31 Aug 25
$1,031.67
Canberra to Melbourne 4 Sep 25
$1,031.67
Description
Amount
Publishable notes
Regulated Ridesharing 6 Aug 25
$116.47
Description
Amount
Publishable notes
Lease rental 12/06/2025 to 11/07/2025
$1,107.38
Fuel charges
$86.89
Lease rental 12/07/2025 to 11/08/2025
$1,107.38
Fuel charges
$91.48
Fuel charges
$91.54
Lease rental 12/08/2025 to 11/09/2025
$1,107.38
Description
Amount
Publishable notes
Melbourne 22 Sep 25
$115.08
Melbourne 4 Sep 25
$134.15
Melbourne 23 Sep 25
$155.82
Canberra 4 Sep 25
$66.60
Melbourne 28 Aug 25
$168.36
Canberra 1 Sep 25
$66.60
Melbourne 31 Aug 25
$147.34
Adelaide 15 Aug 25
$66.60
Adelaide 13 Aug 25
$91.80
Melbourne 13 Aug 25
$131.15
Canberra 24 Aug 25
$139.86
Melbourne 24 Aug 25
$142.25
Melbourne 15 Aug 25
$160.26
Melbourne 20 Jul 25
$142.25
Canberra 20 Jul 25
$170.94
Canberra 21 Jul 25
$66.60
Melbourne 24 Jul 25
$123.05
Melbourne 27 Jul 25
$142.25
Melbourne 31 Jul 25
$145.25
Melbourne 4 Aug 25
$144.47
Sydney 4 Aug 25
$78.00
Description
Amount
Publishable notes
Parking 16 May 25
$70.91
Parking 14 May 25
$22.73
Parking 21 May 25
$22.73
Parking 18 Aug 25
$22.73
Parking 4 Aug 25
$22.73
Description
Amount
Publishable notes
Aggregated Total
$52,944.88
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$58.13
Software Reimbursement (office expenses) 1 Jul 25
$2.24
Software Reimbursement (office expenses) 20 Jun 25
$155.17
Software Reimbursement (office expenses) 20 Jun 25
$5.43
Software Reimbursement (office expenses) 26 Jun 25
$13.63
Software Reimbursement (office expenses) 7 Jul 25
$97.06
Software Reimbursement (office expenses) 7 Jul 25
$3.74
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 6 May 25
$16.93
MFD - Usage 6 May 25
$0.64
MFD - Usage 1 May 25
$1.91
MFD - Usage 1 May 25
$0.12
Software Reimbursement (office expenses) 19 Jul 25
$1,087.26
Software Reimbursement (office expenses) 19 Jul 25
$38.05
Software Reimbursement (office expenses) 26 Jul 25
$13.63
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.19
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.22
Software Reimbursement (office expenses) 1 Aug 25
$59.00
Software Reimbursement (office expenses) 1 Aug 25
$2.27
Software Reimbursement (office expenses) 7 Aug 25
$98.35
Software Reimbursement (office expenses) 7 Aug 25
$3.79
Software Reimbursement (office expenses) 23 Aug 25
$167.88
Software Reimbursement (office expenses) 1 Sep 25
$58.12
Software Reimbursement (office expenses) 1 Sep 25
$2.24
MFD - Usage 6 Jun 25
$2.79
MFD - Usage 6 Jun 25
$0.30
MFD - Usage 6 Jul 25
$14.77
MFD - Usage 6 Jul 25
$0.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 25
$94.55
Publications - Printed and electronic (office expenses) 28 Jul 25
$94.55
Publications - Printed and electronic (office expenses) 21 Aug 25
$976.36
Publications - Printed and electronic (office expenses) 28 Aug 25
$94.55
Description
Amount
Publishable notes
Printing and Communications 24 Jul 25
$287.99
Printing and Communications 22 May 25
$25,706.03
Printing and Communications 1 Aug 25
$29.02
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$136.18
Office Phones - Usage 17 Jul 25
$136.18
Office Phones - Usage 17 Aug 25
$136.18
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jul 25
$648.25
Canberra to Melbourne 30 Jul 25
$648.25
Melbourne to Canberra 24 Aug 25
$225.10
Canberra to Melbourne 25 Aug 25
$353.48
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,510.38
Total Repayments:
No repayments made in this reporting period.
