Senator Steph Hodgins-May (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Greens
Homebase: St Kilda
State: Victoria

Total Expenditure: $59,481.03

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
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
Description
Amount
Publishable notes
Melbourne to Canberra 2 Feb 25
$271.10
Melbourne to Canberra 2 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$528.55
Description
Amount
Publishable notes
Taxi 23 Aug 24
$333.37
Taxi 28 Oct 24
$229.09
Taxi 24 Oct 24
$62.05
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric charges
$8.99
Electric charges
$11.13
Electric charges
$11.39
Electric charges
$16.49
Electric charges
$24.84
Electric charges
$28.95
Electric charges
$33.58
Electric charges
$36.01
Lease rental 14/12/2024 to 13/01/2025
$1,443.97
Electric Fees
$4.50
Electric charges
$16.98
Electric charges
$21.41
Electric charges
$21.82
Electric charges
$23.02
Electric charges
$23.67
Electric charges
$23.67
Electric charges
$24.79
Electric charges
$26.73
Electric charges
$28.09
Electric charges
$33.04
Electric charges
$35.20
Electric charges
$35.45
Lease rental 14/01/2025 to 13/02/2025
$1,443.97
Electric fees
$4.50
Electric charges
$10.19
Electric charges
$20.58
Electric charges
$23.55
Electric charges
$26.34
Electric charges
$27.63
Electric charges
$32.29
Lease rental 14/02/2025 to 13/03/2025
$1,443.97
Description
Amount
Publishable notes
Melbourne 28 Mar 25
$124.31
Melbourne 2 Feb 25
$403.62
Melbourne 24 Mar 25
$129.99
Melbourne 13 Feb 25
$113.46
Melbourne 9 Feb 25
$136.50
Melbourne 6 Feb 25
$102.61
Description
Amount
Publishable notes
Parking 24 Oct 24 to 28 Oct 24
$64.55
Description
Amount
Publishable notes
Aggregated Total
$18,990.92
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Jul 24
$29.55
Software Reimbursement (office expenses) 15 Jul 24
$0.98
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 12 Dec 24
$45.42
Software Reimbursement (office expenses) 9 Dec 24
$140.09
Software Reimbursement (office expenses) 9 Dec 24
$4.62
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.33
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.13
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.41
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.80
Mail Redirection - MaPS approved 3 Dec 24
$336.36
Office Stationery and Supplies (office expenses) 20 Dec 24
$18.04
Software Reimbursement (office expenses) 1 Dec 24
$214.59
Software Reimbursement (office expenses) 9 Jan 25
$138.26
Software Reimbursement (office expenses) 9 Jan 25
$4.56
Software Reimbursement (office expenses) 18 Jan 25
$33.00
MFD - Usage 8 Oct 24
$162.10
MFD - Usage 8 Oct 24
$1.35
MFD - Usage 1 Nov 24
$0.33
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.15
MFD - Usage 8 Sep 24
$179.92
MFD - Usage 8 Sep 24
$1.79
MFD - Usage 1 Oct 24
$0.34
Software Reimbursement (office expenses) 1 Jan 25
$244.98
Software Reimbursement (office expenses) 1 Feb 25
$222.48
Software Reimbursement (office expenses) 9 Feb 25
$169.33
Software Reimbursement (office expenses) 9 Feb 25
$5.59
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.38
Flags 1 Feb 25
$67.50
Mail Redirection - MaPS approved 3 Dec 24
$-336.36
Description
Amount
Publishable notes
Printing and Communications 11 Nov 24
$1,800.00
Printing and Communications 21 Nov 24
$80.11
Printing and Communications 21 Nov 24
$2.64
Printing and Communications 14 Nov 24
$107.28
Printing and Communications 14 Nov 24
$3.54
Printing and Communications 1 Dec 24
$500.00
Printing and Communications 16 Jan 25
$318.18
Printing and Communications 10 Jan 25
$1,000.00
Printing and Communications 10 Jan 25
$33.00
Printing and Communications 10 Jan 25
$1,000.00
Printing and Communications 10 Jan 25
$33.00
Printing and Communications 10 Jan 25
$1,000.00
Printing and Communications 10 Jan 25
$33.00
Printing and Communications 11 Jan 25
$1,000.00
Printing and Communications 12 Jan 25
$33.00
Printing and Communications 11 Jan 25
$1,000.00
Printing and Communications 11 Jan 25
$33.00
Printing and Communications 16 Jan 25
$1,000.00
Printing and Communications 16 Jan 25
$33.00
Printing and Communications 18 Jan 25
$1,000.00
Printing and Communications 17 Dec 24
$1,000.00
Printing and Communications 17 Jan 25
$33.00
Printing and Communications 22 Jan 25
$1,680.00
Printing and Communications 23 Aug 24
$19.95
Printing and Communications 16 Jan 25
$136.36
Printing and Communications 18 Dec 24
$104.00
Printing and Communications 18 Dec 24
$3.43
Printing and Communications 25 Nov 24
$19.81
Printing and Communications 25 Nov 24
$0.65
Printing and Communications 20 Dec 24
$104.00
Printing and Communications 20 Dec 24
$3.43
Printing and Communications 18 Dec 24
$104.00
Printing and Communications 19 Dec 24
$3.43
Printing and Communications 21 Dec 24
$83.32
Printing and Communications 21 Dec 24
$2.75
Printing and Communications 8 Jan 25
$104.00
Printing and Communications 8 Jan 25
$3.43
Printing and Communications 12 Feb 25
$1,000.00
Printing and Communications 12 Feb 25
$33.00
Printing and Communications 11 Feb 25
$1,000.00
Printing and Communications 11 Feb 25
$33.00
Printing and Communications 11 Feb 25
$1,000.00
Printing and Communications 11 Feb 25
$33.00
Printing and Communications 25 Nov 24
$2,200.00
Printing and Communications 10 Dec 24
$2,200.00
Printing and Communications 24 Jan 25
$104.00
Printing and Communications 24 Jan 25
$3.43
Printing and Communications 14 Feb 25
$104.00
Printing and Communications 14 Feb 25
$3.43
Printing and Communications 5 Feb 25
$104.00
Printing and Communications 5 Feb 25
$3.43
Printing and Communications 16 Feb 25
$104.00
Printing and Communications 16 Feb 25
$3.43
Printing and Communications 18 Feb 25
$104.00
Printing and Communications 18 Feb 25
$3.43
Printing and Communications 19 Feb 25
$104.00
Printing and Communications 19 Feb 25
$3.43
Printing and Communications 21 Feb 25
$104.00
Printing and Communications 21 Feb 25
$3.43
Printing and Communications 21 Feb 25
$104.00
Printing and Communications 21 Feb 25
$3.43
Printing and Communications 23 Feb 25
$104.00
Printing and Communications 23 Feb 25
$3.43
Printing and Communications 22 Feb 25
$104.00
Printing and Communications 22 Feb 25
$3.43
Printing and Communications 23 Feb 25
$104.00
Printing and Communications 23 Feb 25
$3.43
Printing and Communications 24 Feb 25
$104.00
Printing and Communications 24 Feb 25
$3.43
Printing and Communications 25 Feb 25
$57.75
Printing and Communications 25 Feb 25
$1.91
Printing and Communications 25 Feb 25
$104.00
Printing and Communications 25 Feb 25
$3.43
Printing and Communications 1 Dec 24
$-350.00
Printing and Communications 26 Jul 24
$-715.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$-82.40
Office Phones - Usage 1 Dec 24
$45.00
Office Phones - Usage 1 Dec 24
$300.00
Office Phones - Usage 17 Jan 25
$30.45
Office Phones - Usage 1 Jan 25
$45.00
Office Phones - Usage 17 Feb 25
$30.45
Office Phones - Usage 1 Feb 25
$45.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$6,162.72

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Mail Redirection - MaPS approved 3 Dec 24
$336.36
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