Senator the Hon Jane Hume (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $150,003.98
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
14 Feb 26
14 Feb 26
Sydney
Parliamentary Duties
1
428.00
$428.00
15 Feb 26
16 Feb 26
Sydney
Parliamentary Duties
2
518.00
$1,036.00
22 Feb 26
22 Feb 26
Brisbane
Parliamentary Duties
1
478.00
$478.00
23 Feb 26
23 Feb 26
Gold Coast
Parliamentary Duties
1
446.00
$446.00
26 Feb 26
26 Feb 26
Sydney
Parliamentary Duties
1
518.00
$518.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
18 Mar 26
18 Mar 26
Launceston
Parliamentary Duties
1
428.00
$428.00
19 Mar 26
19 Mar 26
Hobart
Parliamentary Duties
1
456.00
$456.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Mar 26
27 Mar 26
Brisbane
Parliamentary Duties
1
478.00
$478.00
Description
Amount
Publishable notes
Melbourne to Sydney 21 Oct 25
$887.71
Melbourne to Canberra 2 Nov 25
$657.34
Melbourne to Canberra 23 Nov 25
$861.87
Melbourne to Canberra 1 Feb 26
$1,016.46
Canberra to Melbourne 6 Feb 26
$260.34
Melbourne to Canberra 8 Feb 26
$1,025.21
Sydney to Melbourne 17 Feb 26
$240.03
Melbourne to Brisbane 22 Feb 26
$1,083.49
Gold Coast to Melbourne 24 Feb 26
$736.53
Melbourne to Sydney 26 Feb 26
$1,067.33
Sydney to Melbourne 27 Feb 26
$1,220.02
Melbourne to Canberra 1 Mar 26
$669.27
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 12 Mar 26
$1,025.21
Melbourne to Sydney 13 Mar 26
$1,220.02
Description
Amount
Publishable notes
Lease rental 12/12/2025 to 11/01/2026
$1,107.38
Fuel charges
$95.17
Fuel charges
$48.42
Fuel charges
$97.24
Fuel charges
$58.78
Lease rental 12/01/2026 to 11/02/2026
$1,107.38
Fuel charges
$91.35
Fuel charges
$83.94
Lease rental 12/02/2026 to 11/03/2026
$1,107.38
Description
Amount
Publishable notes
Melbourne 9 Mar 26
$139.50
Canberra 9 Mar 26
$148.50
Melbourne 12 Mar 26
$131.40
Melbourne 13 Mar 26
$97.85
Canberra 13 Feb 26
$66.60
Canberra 30 Mar 26
$66.60
Melbourne 29 Mar 26
$139.50
Melbourne 28 Mar 26
$139.50
Brisbane 28 Mar 26
$138.86
Brisbane 27 Mar 26
$107.27
Sydney 24 Mar 26
$66.60
Sydney 24 Mar 26
$78.00
Canberra 23 Mar 26
$66.60
Melbourne 18 Mar 26
$133.37
Melbourne 22 Mar 26
$133.20
Melbourne 22 Mar 26
$142.25
Melbourne 20 Mar 26
$129.71
Melbourne 14 Mar 26
$148.55
Sydney 14 Mar 26
$133.20
Sydney 13 Mar 26
$149.38
Sydney 13 Mar 26
$128.76
Melbourne 22 Mar 26
$133.20
Melbourne 14 Feb 26
$147.34
Melbourne 17 Feb 26
$138.59
Canberra 9 Feb 26
$66.60
Canberra 8 Feb 26
$195.36
Melbourne 8 Feb 26
$142.25
Melbourne 6 Feb 26
$171.36
Melbourne 1 Feb 26
$142.25
Melbourne 13 Feb 26
$205.19
Melbourne 22 Feb 26
$139.50
Brisbane 22 Feb 26
$145.01
Melbourne 24 Feb 26
$163.01
Melbourne 26 Feb 26
$131.15
Sydney 26 Feb 26
$115.74
Sydney 26 Feb 26
$66.60
Sydney 26 Feb 26
$109.42
Sydney 27 Feb 26
$66.60
Sydney 27 Feb 26
$66.60
Sydney 27 Feb 26
$473.32
Melbourne 27 Feb 26
$157.26
Melbourne 1 Mar 26
$142.25
Canberra 2 Mar 26
$66.60
Melbourne 5 Mar 26
$131.93
Description
Amount
Publishable notes
Parking 17 Dec 25
$22.73
Parking 26 Jan 26
$25.45
Parking 18 Feb 26
$22.73
Parking 19 Feb 26
$65.45
Parking 25 Feb 26
$22.73
Description
Amount
Publishable notes
Aggregated Total
$74,922.46
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Dec 25
$96.20
Software Reimbursement (office expenses) 7 Dec 25
$3.70
ICT Equipment - DPS approved 1 Feb 25
$30.00
ICT Equipment - DPS approved 1 Feb 25
$57.27
MFD - Usage 6 Nov 25
$21.96
MFD - Usage 6 Nov 25
$0.95
Software Reimbursement (office expenses) 15 Dec 25
$27.26
Software Reimbursement (office expenses) 26 Dec 25
$13.63
Software Reimbursement (office expenses) 1 Jan 26
$56.93
Software Reimbursement (office expenses) 1 Jan 26
$2.19
Software Reimbursement (office expenses) 7 Jan 26
$94.79
Software Reimbursement (office expenses) 7 Jan 26
$3.65
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$56.91
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 6 Sep 25
$26.99
MFD - Usage 6 Sep 25
$1.33
MFD - Usage 6 Dec 25
$0.55
MFD - Usage 6 Dec 25
$19.09
Software Reimbursement (office expenses) 1 Feb 26
$54.40
Software Reimbursement (office expenses) 1 Feb 26
$2.09
Software Reimbursement (office expenses) 7 Feb 26
$92.12
Software Reimbursement (office expenses) 7 Feb 26
$3.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.53
Office Equipment - Purchase < $4,999 (office expenses) 23 Feb 26
$87.27
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 May 25
$30.00
MFD - Usage 28 Jan 26
$3.24
MFD - Usage 28 Jan 26
$1.28
MFD - Usage 6 Jan 26
$0.08
MFD - Usage 6 Jan 26
$4.47
Software Reimbursement (office expenses) 22 Feb 26
$3,600.00
Software Reimbursement (office expenses) 1 Mar 26
$53.59
Software Reimbursement (office expenses) 1 Mar 26
$2.06
Software Reimbursement (office expenses) 7 Mar 26
$91.11
Software Reimbursement (office expenses) 7 Mar 26
$3.51
Software Reimbursement (office expenses) 26 Jan 26
$13.63
Software Reimbursement (office expenses) 26 Feb 26
$13.63
ICT Equipment - DPS approved 1 Jun 25
$290.00
ICT Equipment - DPS approved 1 Jun 25
$57.27
ICT Equipment - DPS approved 1 Jun 25
$30.00
Wreaths (office expenses) 19 Mar 26
$118.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Dec 25
$94.55
Publications - Printed and electronic (office expenses) 28 Jan 26
$94.55
Publications - Printed and electronic (office expenses) 28 Feb 26
$94.55
Description
Amount
Publishable notes
Printing and Communications 8 Dec 25
$186.36
Printing and Communications 22 May 25
$9,181.82
Printing and Communications 19 Feb 26
$335.45
Printing and Communications 7 Mar 26
$336.00
Printing and Communications 27 Feb 26
$272.73
Printing and Communications 10 Mar 26
$118.18
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$136.18
Office Phones - Usage 17 Jan 26
$136.18
Office Phones - Usage 17 Feb 26
$136.18
Office Phones - Usage 17 Mar 26
$136.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$23,750.58
Total Repayments:
No repayments made in this reporting period.
