Senator Steph Hodgins-May (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Greens
Homebase: St Kilda
State: Victoria
Total Expenditure: $134,586.99
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Nov 25
10 Nov 25
Darwin
Party Political Duties
1
495.00
$495.00
08 Nov 25
10 Nov 25
Darwin
Parliamentary Duties
2
495.00
$990.00
16 Nov 25
16 Nov 25
Karratha
Parliamentary Duties
1
490.00
$490.00
17 Nov 25
17 Nov 25
Perth
Parliamentary Duties
1
447.00
$447.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
27 Nov 25
27 Nov 25
Sydney
Parliamentary Duties
1
363.00
$363.00
28 Nov 25
29 Nov 25
Newcastle
Parliamentary Duties
2
397.00
$794.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Dec 25
10 Dec 25
Sydney
Parliamentary Duties
2
499.00
$998.00
Description
Amount
Publishable notes
Gladstone 18 Aug 25 to 20 Aug 25
$127.27
Gladstone 20 Aug 25
$127.27
Melbourne to Canberra 25 Aug 25
$229.25
Melbourne to Canberra 28 Aug 25
$258.73
Canberra to Melbourne 4 Sep 25
$648.25
Melbourne to Canberra 6 Oct 25
$650.98
Canberra to Melbourne 10 Oct 25
$260.34
Canberra to Melbourne 31 Oct 25
$541.64
Melbourne to Canberra 2 Nov 25
$657.34
Melbourne to Darwin 8 Nov 25
$856.79
Darwin to Adelaide 11 Nov 25
$1,104.83
Adelaide to Melbourne 11 Nov 25
$51.72
Melbourne to Perth 16 Nov 25
$1,633.92
Perth to Karratha 16 Nov 25
$701.61
Karratha to Perth 17 Nov 25
$858.13
Perth to Melbourne 18 Nov 25
$2,236.92
Melbourne to Canberra 23 Nov 25
$650.98
Newcastle to Canberra 30 Nov 25
$525.27
Canberra to Melbourne 5 Dec 25
$394.12
Melbourne to Sydney 9 Dec 25
$241.36
Description
Amount
Publishable notes
Taxi 6 Sep 25
$29.73
Taxi 20 Nov 25
$36.06
Taxi 20 Nov 25
$22.15
Description
Amount
Publishable notes
Electric charges
$21.73
Electric charges
$27.15
Electric charges
$12.76
Electric charges
$25.55
Electric charges
$16.13
Electric charges
$23.29
Electric charges
$29.03
Electric charges
$17.32
Electric charges
$11.79
Electric charges
$15.20
Lease rental 14/09/2025 to 13/10/2025
$1,443.97
Electric charges
$28.97
Electric charges
$11.35
Electric charges
$14.78
Electric charges
$14.59
Accident excess 15 Apr 25
$1,000.00
Electric charges
$21.73
Electric charges
$12.74
Electric charges
$25.02
Electric charges
$21.25
Lease rental 14/10/2025 to 13/11/2025
$1,443.97
Electric fees
$4.50
Electric charges
$15.05
Electric charges
$23.77
Electric charges
$25.46
Electric charges
$17.88
Electric charges
$28.02
Electric fees
$4.50
Electric fees
$4.50
Lease rental 14/11/2025 to 13/12/2025
$1,443.97
Description
Amount
Publishable notes
Melbourne 6 Oct 25
$97.32
Melbourne 11 Dec 25
$140.28
Sydney 11 Dec 25
$66.60
Sydney 11 Dec 25
$74.00
Sydney 10 Dec 25
$66.60
Sydney 9 Dec 25
$70.70
Melbourne 9 Dec 25
$95.10
Melbourne 5 Dec 25
$87.00
Melbourne 23 Nov 25
$217.20
Melbourne 18 Nov 25
$109.20
Perth 18 Nov 25
$66.60
Perth 17 Nov 25
$66.60
Melbourne 16 Nov 25
$136.20
Melbourne 11 Nov 25
$122.52
Melbourne 8 Nov 25
$139.50
Melbourne 6 Nov 25
$129.18
Melbourne 2 Nov 25
$386.28
Melbourne 31 Oct 25
$126.96
Melbourne 26 Oct 25
$168.36
Melbourne 10 Oct 25
$104.76
Description
Amount
Publishable notes
Aggregated Total
$41,068.88
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Aug 25
$66.19
Software Reimbursement (office expenses) 1 Aug 25
$232.94
Software Reimbursement (office expenses) 9 Sep 25
$132.03
Software Reimbursement (office expenses) 9 Sep 25
$4.36
Office Stationery and Supplies - Repairs and maintenance (office expenses) 29 Sep 25
$250.00
MFD - Usage 12 Sep 25
$1.17
MFD - Usage 12 Sep 25
$176.04
MFD - Usage 12 Sep 25
$0.09
MFD - Usage 12 Sep 25
$1.24
MFD - Usage 8 Aug 25
$67.47
MFD - Usage 8 Aug 25
$1.69
MFD - Usage 1 Sep 25
$2.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.96
Software Reimbursement (office expenses) 1 Oct 25
$296.13
Office Equipment - Purchase < $4,999 (office expenses) 31 Oct 25
$454.55
Office Stationery and Supplies (office expenses) 26 Oct 25
$59.95
MFD - Usage 21 Sep 25
$76.40
MFD - Usage 21 Sep 25
$1.76
Software Reimbursement (office expenses) 9 Aug 25
$106.77
Software Reimbursement (office expenses) 9 Aug 25
$3.52
Office Stationery and Supplies (office expenses) 29 Sep 25
$43.64
Software Reimbursement (office expenses) 1 Sep 25
$243.85
Office Stationery and Supplies (office expenses) 10 Oct 25
$325.76
Software Reimbursement (office expenses) 9 Oct 25
$132.03
Software Reimbursement (office expenses) 9 Oct 25
$4.36
Office Stationery and Supplies (office expenses) 6 Nov 25
$62.73
Software Reimbursement (office expenses) 9 Nov 25
$254.54
Software Reimbursement (office expenses) 9 Nov 25
$154.12
Software Reimbursement (office expenses) 9 Nov 25
$5.09
Office Stationery and Supplies (office expenses) 24 Nov 25
$54.45
MFD - Usage 21 Oct 25
$1.70
MFD - Usage 21 Oct 25
$304.24
MFD - Usage 21 Oct 25
$0.02
MFD - Usage 21 Oct 25
$4.84
MFD - Usage 1 Nov 25
$8.18
MFD - Usage 31 Jul 25
$-518.42
MFD - Usage 31 Jul 25
$518.42
MFD - Usage 2 Jun 25
$-518.42
Description
Amount
Publishable notes
Printing and Communications 21 Aug 25
$1,000.00
Printing and Communications 21 Aug 25
$33.00
Printing and Communications 22 Aug 25
$1,000.00
Printing and Communications 22 Aug 25
$30.00
Printing and Communications 23 Aug 25
$1,000.00
Printing and Communications 23 Aug 25
$30.00
Printing and Communications 26 Aug 25
$78.27
Printing and Communications 26 Aug 25
$2.58
Printing and Communications 26 Aug 25
$0.22
Printing and Communications 26 Aug 25
$0.01
Printing and Communications 28 Jul 25
$2,200.00
Printing and Communications 27 Aug 25
$2,200.00
Printing and Communications 11 Sep 25
$2,200.00
Printing and Communications 12 Aug 25
$2,200.00
Printing and Communications 22 Oct 25
$218.18
Printing and Communications 20 Sep 25
$909.09
Printing and Communications 20 Sep 25
$-909.09
Printing and Communications 20 Sep 25
$30.00
Printing and Communications 20 Sep 25
$-30.00
Printing and Communications 20 Sep 25
$909.09
Printing and Communications 20 Sep 25
$-909.09
Printing and Communications 20 Sep 25
$30.00
Printing and Communications 20 Sep 25
$-30.00
Printing and Communications 20 Sep 25
$909.09
Printing and Communications 20 Sep 25
$-909.09
Printing and Communications 20 Sep 25
$30.00
Printing and Communications 20 Sep 25
$-30.00
Printing and Communications 22 Sep 25
$909.09
Printing and Communications 22 Sep 25
$-909.09
Printing and Communications 22 Sep 25
$30.00
Printing and Communications 22 Sep 25
$-30.00
Printing and Communications 23 Sep 25
$909.09
Printing and Communications 23 Sep 25
$-909.09
Printing and Communications 23 Sep 25
$30.00
Printing and Communications 23 Sep 25
$-30.00
Printing and Communications 21 Sep 25
$909.09
Printing and Communications 21 Sep 25
$-909.09
Printing and Communications 21 Sep 25
$30.00
Printing and Communications 21 Sep 25
$-30.00
Printing and Communications 22 Sep 25
$1,000.00
Printing and Communications 22 Sep 25
$30.00
Printing and Communications 23 Sep 25
$1,000.00
Printing and Communications 23 Sep 25
$30.00
Printing and Communications 24 Sep 25
$1,000.00
Printing and Communications 24 Sep 25
$30.00
Printing and Communications 24 Sep 25
$932.18
Printing and Communications 24 Sep 25
$27.97
Printing and Communications 25 Sep 25
$2,200.00
Printing and Communications 10 Oct 25
$2,200.00
Printing and Communications 20 Sep 25
$1,000.00
Printing and Communications 20 Sep 25
$30.00
Printing and Communications 20 Sep 25
$1,000.00
Printing and Communications 20 Sep 25
$30.00
Printing and Communications 20 Sep 25
$1,000.00
Printing and Communications 20 Sep 25
$30.00
Printing and Communications 22 Sep 25
$1,000.00
Printing and Communications 22 Sep 25
$30.00
Printing and Communications 23 Sep 25
$1,000.00
Printing and Communications 23 Sep 25
$30.00
Printing and Communications 21 Sep 25
$1,000.00
Printing and Communications 21 Sep 25
$30.00
Printing and Communications 25 Jul 25
$795.00
Printing and Communications 25 Jul 25
$26.24
Printing and Communications 19 Aug 25
$174.93
Printing and Communications 19 Aug 25
$5.77
Printing and Communications 22 Oct 25
$243.97
Printing and Communications 22 Oct 25
$8.05
Printing and Communications 25 Aug 25
$161.93
Printing and Communications 25 Aug 25
$5.34
Printing and Communications 25 Oct 25
$137.54
Printing and Communications 25 Oct 25
$4.54
Printing and Communications 25 Oct 25
$2,200.00
Printing and Communications 22 Nov 25
$2,200.00
Printing and Communications 8 Nov 25
$2,200.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Oct 25
$253.64
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$30.45
Office Phones - Usage 1 Sep 25
$87.92
Office Phones - Usage 17 Oct 25
$30.45
Office Phones - Usage 1 Oct 25
$84.27
Office Phones - Usage 17 Nov 25
$19.19
Office Phones - Usage 1 Nov 25
$64.19
Description
Amount
Publishable notes
Gladstone 18 Aug 25
$90.91
Gladstone 20 Aug 25
$90.91
Description
Amount
Publishable notes
Brisbane 2 Sep 25
$48.74
Brisbane 31 Aug 25
$40.29
Canberra 2 Sep 25
$26.33
Description
Amount
Publishable notes
Melbourne 26 Nov 25
$130.62
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,670.06
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 2 Jun 25
2025-11-06
$518.42