Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $118,999.36
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 25
22 Sep 25
Launceston
Parliamentary Duties
1
376.00
$376.00
07 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Oct 25
16 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Nov 25
11 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Launceston 22 Sep 25
$937.86
Launceston to Melbourne 23 Sep 25
$408.00
Melbourne to Canberra 7 Oct 25
$861.87
Canberra to Melbourne 10 Oct 25
$861.87
Melbourne to Sydney 16 Oct 25
$542.19
Sydney to Melbourne 17 Oct 25
$887.71
Sydney to Melbourne 21 Oct 25
$1,252.95
Melbourne to Canberra 26 Oct 25
$861.87
Canberra to Melbourne 31 Oct 25
$657.34
Canberra to Melbourne 7 Nov 25
$657.34
Melbourne to Canberra 11 Nov 25
$976.64
Canberra to Melbourne 12 Nov 25
$976.64
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 30 Nov 25
$1,043.18
Description
Amount
Publishable notes
Taxi 16 Oct 25
$14.25
Description
Amount
Publishable notes
Fuel charges
$78.98
Lease rental 12/09/2025 to 11/10/2025
$1,107.38
Fuel charges
$81.89
Lease rental 12/10/2025 to 11/11/2025
$1,107.38
Fuel charges
$84.81
Lease rental 12/11/2025 to 11/12/2025
$1,107.38
Fuel charges
$73.86
Fuel charges
$90.25
Description
Amount
Publishable notes
Melbourne 2 Nov 25
$142.25
Melbourne 31 Oct 25
$195.78
Canberra 31 Oct 25
$66.60
Canberra 27 Oct 25
$66.60
Melbourne 7 Oct 25
$108.42
Melbourne 10 Oct 25
$127.49
Melbourne 16 Oct 25
$146.69
Sydney 16 Oct 25
$102.12
Sydney 16 Oct 25
$106.86
Sydney 16 Oct 25
$66.60
Melbourne 17 Oct 25
$180.24
Sydney 17 Oct 25
$241.98
Sydney 17 Oct 25
$66.60
Melbourne 26 Oct 25
$142.25
Sydney 21 Oct 25
$70.20
Sydney 21 Oct 25
$92.88
Melbourne 21 Oct 25
$72.90
Sydney 21 Oct 25
$197.88
Melbourne 21 Oct 25
$133.37
Melbourne 5 Dec 25
$202.97
Canberra 1 Dec 25
$66.60
Melbourne 30 Nov 25
$175.55
Canberra 12 Nov 25
$66.60
Sydney 17 Oct 25
$101.28
Melbourne 28 Nov 25
$138.06
Canberra 28 Nov 25
$66.60
Canberra 24 Nov 25
$66.60
Melbourne 23 Nov 25
$139.50
Melbourne 12 Nov 25
$124.74
Canberra 12 Nov 25
$68.82
Canberra 11 Nov 25
$97.68
Melbourne 11 Nov 25
$131.15
Melbourne 11 Nov 25
$73.26
Melbourne 11 Nov 25
$95.46
Melbourne 7 Nov 25
$142.50
Canberra 2 Nov 25
$181.80
Description
Amount
Publishable notes
Parking 20 Aug 25
$22.73
Parking 8 Sep 25
$22.73
Parking 15 Sep 25
$44.55
Parking 17 Sep 25
$22.73
Parking 17 Sep 25
$40.91
Parking 24 Sep 25
$22.73
Parking 29 Sep 25
$44.55
Parking 1 Oct 25
$22.73
Parking 6 Oct 25
$44.55
Parking 13 Oct 25
$22.73
Parking 15 Oct 25
$22.73
Parking 20 Oct 25
$22.73
Parking 22 Oct 25
$22.73
Parking 10 Nov 25
$44.55
Parking 8 Dec 25
$22.73
Parking 10 Dec 25
$22.73
Description
Amount
Publishable notes
Aggregated Total
$55,757.34
Description
Amount
Publishable notes
Printing and Communications 21 Aug 25
$499.72
Printing and Communications 21 Aug 25
$19.24
Printing and Communications 19 Sep 25
$295.45
Printing and Communications 8 Oct 25
$259.09
Printing and Communications 8 Oct 25
$1,219.77
Printing and Communications 12 Oct 25
$179.33
Printing and Communications 12 Oct 25
$6.90
Printing and Communications 27 Oct 25
$375.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Sep 25
$5.45
Software Reimbursement (office expenses) 26 Sep 25
$13.63
Software Reimbursement (office expenses) 7 Sep 25
$97.65
Software Reimbursement (office expenses) 7 Sep 25
$3.76
Software Reimbursement (office expenses) 11 Sep 25
$149.99
Software Reimbursement (office expenses) 1 Oct 25
$57.69
Software Reimbursement (office expenses) 1 Oct 25
$2.22
MFD - Usage 6 Aug 25
$7.11
MFD - Usage 6 Aug 25
$1.24
Software Reimbursement (office expenses) 7 Oct 25
$96.55
Software Reimbursement (office expenses) 7 Oct 25
$3.72
Office Equipment - Purchase < $4,999 (office expenses) 21 Oct 25
$55.35
Office Equipment - Purchase < $4,999 (office expenses) 17 Oct 25
$312.68
Software Reimbursement (office expenses) 1 Nov 25
$58.03
Software Reimbursement (office expenses) 1 Nov 25
$2.23
Wreaths (office expenses) 7 Nov 25
$114.78
Software Reimbursement (office expenses) 26 Oct 25
$13.63
Software Reimbursement (office expenses) 15 Oct 25
$27.26
Software Reimbursement (office expenses) 7 Nov 25
$98.31
Software Reimbursement (office expenses) 7 Nov 25
$3.78
Software Reimbursement (office expenses) 1 Dec 25
$58.15
Software Reimbursement (office expenses) 1 Dec 25
$0.24
MFD - Usage 6 Oct 25
$28.59
MFD - Usage 6 Oct 25
$1.07
ICT Equipment - DPS approved 1 Jan 25
$57.27
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Oct 25
$94.55
Publications - Printed and electronic (office expenses) 28 Nov 25
$94.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$136.18
Office Phones - Usage 17 Oct 25
$136.18
Office Phones - Usage 17 Nov 25
$136.18
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,804.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$4,000.00
