Senator Steph Hodgins-May (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $85,348.81

Total number of nights: 21
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
17 Aug 25
19 Aug 25
Gladstone
Parliamentary Duties
3
368.00
$1,104.00
20 Aug 25
20 Aug 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
24 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
9
318.00
$2,862.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 25
$636.27
Canberra to Melbourne 23 Jun 25
$636.27
Melbourne to Brisbane 24 Jun 25
$316.32
Brisbane to Melbourne 26 Jun 25
$660.26
Melbourne to Canberra 20 Jul 25
$648.25
Canberra to Melbourne 24 Jul 25
$648.25
Melbourne to Canberra 27 Jul 25
$648.25
Canberra to Melbourne 31 Jul 25
$648.25
Melbourne to Brisbane 17 Aug 25
$368.04
Brisbane to Gladstone 17 Aug 25
$374.48
Gladstone to Brisbane 20 Aug 25
$462.00
Brisbane to Melbourne 21 Aug 25
$280.52
Melbourne to Canberra 24 Aug 25
$648.25
Canberra to Melbourne 28 Aug 25
$276.36
Canberra to Melbourne 31 Aug 25
$276.36
Canberra to Melbourne 31 Aug 25
$276.36
Canberra to Melbourne 31 Aug 25
$276.36
Canberra to Melbourne 31 Aug 25
$394.12
Brisbane to Canberra 31 Aug 25
$444.08
Canberra to Brisbane 2 Sep 25
$337.58
Description
Amount
Publishable notes
Electric fees
$4.50
Electric charges
$4.70
Electric charges
$6.98
Accident charges
$13.13
Infringement notice fee
$15.00
Electric charges
$26.67
Electric charges
$28.14
Electric charges
$52.53
Electric charges
$76.05
Electric charges
$77.83
Lease rental 14/06/2025 to 13/07/2025
$1,443.97
Electric fees
$4.50
Electric charges
$15.09
Electric charges
$16.63
Electric charges
$22.02
Electric charges
$22.30
Electric charges
$22.38
Electric charges
$26.02
Electric charges
$30.94
Electric charges
$34.69
Lease rental 14/07/2025 to 13/08/2025
$1,443.97
Electric fees
$4.50
Electric charges
$10.99
Lease rental 14/08/2025 to 13/09/2025
$1,443.97
Infringement notice fee 14 Feb 25
$-15.00
Description
Amount
Publishable notes
Melbourne 4 Sep 25
$71.04
Melbourne 23 Jun 25
$166.88
Melbourne 24 Aug 25
$136.50
Melbourne 21 Aug 25
$118.08
Brisbane 21 Aug 25
$79.92
Brisbane 20 Aug 25
$169.43
Melbourne 17 Aug 25
$139.50
Melbourne 31 Jul 25
$135.84
Melbourne 27 Jul 25
$139.50
Melbourne 24 Jul 25
$118.08
Melbourne 20 Jul 25
$139.50
Description
Amount
Publishable notes
Aggregated Total
$16,384.37
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$7,000.00
Software Reimbursement (office expenses) 17 Jun 25
$-7,000.00
Office Stationery and Supplies (office expenses) 1 May 25
$9.31
Office Stationery and Supplies (office expenses) 1 May 25
$149.75
Office Stationery and Supplies (office expenses) 1 May 25
$36.40
Office Stationery and Supplies (office expenses) 18 Jun 25
$25.45
Office Stationery and Supplies (office expenses) 18 Jun 25
$137.50
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 25
$135.39
Software Reimbursement (office expenses) 9 Jul 25
$114.63
Software Reimbursement (office expenses) 1 Jun 25
$262.45
MFD - Usage 8 May 25
$13.65
MFD - Usage 8 May 25
$4.37
MFD - Usage 1 Jun 25
$0.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$202.86
Software Reimbursement (office expenses) 1 Jul 25
$213.91
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jul 25
$233.34
Office Equipment - Purchase < $4,999 (office expenses) 31 Jul 25
$526.36
MFD - Usage 1 Jul 25
$0.19
MFD - Usage 8 Jun 25
$1,318.20
MFD - Usage 8 Jun 25
$6.85
MFD - Usage 5 Jul 25
$0.05
MFD - Usage 8 Jul 25
$62.77
MFD - Usage 8 Jul 25
$1.45
MFD - Usage 1 Aug 25
$1.75
Software Reimbursement (office expenses) 9 Dec 24
$-140.09
Description
Amount
Publishable notes
Printing and Communications 24 Jun 25
$1,820.00
Printing and Communications 18 Jun 25
$446.00
Printing and Communications 17 Jun 25
$405.00
Printing and Communications 20 Jun 25
$491.00
Printing and Communications 16 Jun 25
$368.00
Printing and Communications 26 Jun 25
$722.00
Printing and Communications 22 Jun 25
$596.00
Printing and Communications 24 Jun 25
$312.30
Printing and Communications 25 Jun 25
$656.00
Printing and Communications 21 Jun 25
$541.00
Printing and Communications 28 Jun 25
$558.32
Printing and Communications 9 Jul 25
$3.78
Printing and Communications 14 May 25
$3,375.00
Printing and Communications 29 May 25
$2,700.00
Printing and Communications 29 Apr 25
$2,025.00
Printing and Communications 13 Jul 25
$2,200.00
Printing and Communications 13 Jun 25
$2,200.00
Printing and Communications 28 Jun 25
$2,200.00
Printing and Communications 14 Apr 25
$2,350.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 25
$4,000.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$30.45
Office Phones - Usage 1 Jun 25
$74.79
Office Phones - Usage 1 Jul 25
$48.52
Office Phones - Usage 17 Jul 25
$30.45
Office Phones - Usage 17 Aug 25
$30.45
Office Phones - Usage 1 Aug 25
$61.92
Description
Amount
Publishable notes
Taxi 30 Jun 24
$89.89
Description
Amount
Publishable notes
Melbourne to Brisbane 17 Aug 25
$368.04
Brisbane to Gladstone 17 Aug 25
$374.48
Gladstone to Brisbane 20 Aug 25
$462.00
Brisbane to Melbourne 21 Aug 25
$280.52
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,281.73

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 9 Dec 24
$140.09
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.