Senator Steph Hodgins-May (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Greens
Homebase: St Kilda
State: Victoria
Total Expenditure: $149,859.96
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
20 Apr 26
21 Apr 26
Canberra
Parliamentary Duties
2
322.00
$644.00
22 Apr 26
24 Apr 26
Perth
Parliamentary Duties
3
447.00
$1,341.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
25 May 26
26 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Jun 26
09 Jun 26
Blampied
Parliamentary Duties
1
121.00
$121.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 2 Apr 26
$693.53
Melbourne to Canberra 14 Apr 26
$276.36
Canberra to Melbourne 14 Apr 26
$693.54
Melbourne to Canberra 20 Apr 26
$693.53
Canberra to Perth 22 Apr 26
$2,462.55
Perth to Melbourne 25 Apr 26
$1,017.50
Melbourne to Canberra 11 May 26
$269.59
Canberra to Melbourne 14 May 26
$693.53
Melbourne to Canberra 25 May 26
$693.53
Canberra to Melbourne 27 May 26
$269.59
Melbourne to Canberra 2 Jun 26
$269.59
Canberra to Melbourne 5 Jun 26
$693.53
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Darwin 8 Nov 25 to 11 Nov 25
$336.16
Non-commercial airline or non-air travel expense.
Karratha 16 Nov 25 to 17 Nov 25
$197.77
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$19.04
Electric charges
$10.77
Electric charges
$11.46
Electric charges
$11.85
Electric charges
$13.46
Electric charges
$31.80
Electric charges
$12.18
Additional maintenance
$108.00
Lease rental 14/03/2026 to 13/04/2026
$1,443.97
Electric fees
$4.50
Accident excess 06 Nov 25
$1,000.00
Electric charges
$8.05
Electric charges
$18.87
Electric charges
$24.32
Electric charges
$27.19
Electric charges
$18.84
Electric charges
$16.52
Electric charges
$22.90
Electric charges
$18.17
Electric charges
$17.42
Electric charges
$18.15
Electric charges
$21.92
Electric fees
$4.50
Lease rental 14/04/2026 to 13/05/2026
$1,443.97
Additional maintenance
$1,790.91
Electric charges
$9.85
Electric charges
$18.39
Electric charges
$28.34
Electric charges
$20.00
Electric charges
$24.35
Electric Fees
$4.50
Lease rental 14/05/2026 to 13/06/2026
$1,443.97
Description
Amount
Publishable notes
Melbourne 25 Apr 26
$475.86
Perth 24 Apr 26
$77.70
Perth 24 Apr 26
$117.66
Perth 24 Apr 26
$66.60
Perth 23 Apr 26
$66.60
Canberra 22 Apr 26
$91.02
Canberra 22 Apr 26
$66.60
Canberra 21 Apr 26
$66.60
Canberra 21 Apr 26
$66.60
Canberra 20 Apr 26
$66.60
Canberra 20 Apr 26
$126.54
Canberra 20 Apr 26
$70.80
Melbourne 20 Apr 26
$114.17
Melbourne 14 Apr 26
$118.08
Canberra 14 Apr 26
$66.60
Canberra 14 Apr 26
$77.46
Melbourne 11 May 26
$92.88
Melbourne 14 May 26
$119.52
Melbourne 25 May 26
$81.78
Melbourne 14 Apr 26
$88.44
Melbourne 28 Jun 26
$139.50
Melbourne 2 Apr 26
$135.59
Melbourne 25 Jun 26
$95.10
Melbourne 25 Jun 26
$69.60
Melbourne 21 Jun 26
$139.50
Melbourne 5 Jun 26
$126.96
Melbourne 27 May 26
$129.18
Melbourne 2 Jun 26
$81.78
Description
Amount
Publishable notes
Aggregated Total
$44,406.70
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 25
$325.68
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Jan 26
$233.34
Software Reimbursement (office expenses) 9 Jan 26
$156.61
Software Reimbursement (office expenses) 9 Jan 26
$5.17
Office Stationery and Supplies (office expenses) 20 Jan 26
$93.27
ICT Equipment - DPS approved 1 Jul 25
$60.00
ICT Equipment - DPS approved 1 Jul 25
$14.08
ICT Equipment - DPS approved 1 Aug 25
$13.63
ICT Equipment - DPS approved 1 Aug 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$13.63
ICT Equipment - DPS approved 1 Oct 25
$60.00
ICT Equipment - DPS approved 1 Oct 25
$13.63
ICT Equipment - DPS approved 1 Nov 25
$60.00
ICT Equipment - DPS approved 1 Nov 25
$13.63
ICT Equipment - DPS approved 1 Dec 25
$60.00
ICT Equipment - DPS approved 1 Dec 25
$13.63
ICT Equipment - DPS approved 1 Jan 26
$60.00
ICT Equipment - DPS approved 1 Jan 26
$13.63
MFD - Usage 21 Feb 26
$47.60
MFD - Usage 21 Feb 26
$2.45
MFD - Usage 21 Mar 26
$22.60
MFD - Usage 21 Mar 26
$0.68
MFD - Usage 21 Mar 26
$0.08
Software Reimbursement (office expenses) 1 Apr 26
$303.97
Office Equipment - Purchase < $4,999 (office expenses) 5 May 26
$50.90
Software Reimbursement (office expenses) 9 Apr 26
$132.19
Software Reimbursement (office expenses) 9 Apr 26
$4.36
Software Reimbursement (office expenses) 1 Mar 26
$300.11
Software Reimbursement (office expenses) 9 May 26
$111.44
Software Reimbursement (office expenses) 9 May 26
$3.68
Software Reimbursement (office expenses) 1 Feb 26
$268.00
Software Reimbursement (office expenses) 9 Feb 26
$158.04
Software Reimbursement (office expenses) 9 Feb 26
$5.22
Software Reimbursement (office expenses) 1 Jan 26
$280.90
Office Equipment - Purchase < $4,999 (office expenses) 20 Jan 26
$553.18
Office Equipment - Purchase < $4,999 (office expenses) 20 Jan 26
$165.45
Software Reimbursement (office expenses) 22 Oct 25
$649.05
Software Reimbursement (office expenses) 22 Oct 25
$19.47
Software Reimbursement (office expenses) 7 Apr 26
$201.82
MFD - Usage 21 Apr 26
$60.92
MFD - Usage 21 Apr 26
$3.10
ICT Equipment - DPS approved 1 Feb 26
$26.85
ICT Equipment - DPS approved 1 Feb 26
$13.63
ICT Equipment - DPS approved 1 Mar 26
$30.00
ICT Equipment - DPS approved 1 Mar 26
$13.63
Office Equipment - Purchase < $4,999 (office expenses) 1 Jun 26
$163.59
Office Equipment - Purchase < $4,999 (office expenses) 2 Jun 26
$179.95
Office Stationery and Supplies (office expenses) 20 May 26
$61.78
MFD - Usage 21 May 26
$0.63
MFD - Usage 21 May 26
$92.32
MFD - Usage 21 May 26
$0.36
Description
Amount
Publishable notes
Printing and Communications 11 Dec 25
$192.73
Printing and Communications 6 Apr 26
$2,279.00
Printing and Communications 4 Feb 26
$350.00
Printing and Communications 18 Apr 26
$200.00
Printing and Communications 20 Apr 26
$2,226.00
Printing and Communications 22 Nov 25
$2,200.00
Printing and Communications 5 Jan 26
$2,200.00
Printing and Communications 19 Jan 26
$2,200.00
Printing and Communications 6 Dec 25
$2,200.00
Printing and Communications 2 Feb 26
$2,200.00
Printing and Communications 16 Feb 26
$2,200.00
Printing and Communications 30 Apr 26
$280.00
Printing and Communications 1 Feb 26
$300.00
Printing and Communications 20 Mar 26
$350.00
Printing and Communications 2 Dec 25
$619.66
Printing and Communications 2 Dec 25
$20.45
Printing and Communications 6 Mar 26
$50.80
Printing and Communications 6 Mar 26
$1.68
Printing and Communications 8 Apr 26
$9.99
Printing and Communications 8 Apr 26
$0.33
Printing and Communications 8 Jan 26
$482.33
Printing and Communications 8 Jan 26
$15.92
Printing and Communications 19 May 26
$168.70
Printing and Communications 27 Apr 26
$4,589.36
Printing and Communications 16 Apr 26
$1,950.00
Printing and Communications 4 May 26
$2,173.00
Printing and Communications 14 May 26
$330.00
Printing and Communications 18 May 26
$1,908.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 25
$686.36
Publications - Printed and electronic (office expenses) 3 Jul 25
$21.82
Publications - Printed and electronic (office expenses) 30 Jul 25
$21.82
Publications - Printed and electronic (office expenses) 28 Aug 25
$21.82
Publications - Printed and electronic (office expenses) 25 Sep 25
$21.82
Publications - Printed and electronic (office expenses) 23 Oct 25
$21.82
Publications - Printed and electronic (office expenses) 20 Nov 25
$21.82
Publications - Printed and electronic (office expenses) 18 Dec 25
$21.82
Publications - Printed and electronic (office expenses) 15 Jan 26
$21.82
Publications - Printed and electronic (office expenses) 12 Feb 26
$21.82
Publications - Printed and electronic (office expenses) 12 Mar 26
$21.82
Publications - Printed and electronic (office expenses) 9 Apr 26
$21.82
Publications - Printed and electronic (office expenses) 5 May 26
$21.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$58.83
Office Phones - Usage 17 Apr 26
$25.00
Office Phones - Usage 1 Apr 26
$65.25
Office Phones - Usage 17 May 26
$25.00
Office Phones - Usage 1 May 26
$64.67
Description
Amount
Publishable notes
Melbourne to Canberra 26 Mar 26
$229.25
Melbourne to Canberra 26 Mar 26
$229.25
Melbourne to Canberra 26 Mar 26
$229.25
Canberra to Melbourne 29 Mar 26
$229.25
Canberra to Melbourne 29 Mar 26
$229.25
Canberra to Melbourne 29 Mar 26
$229.25
Canberra to Melbourne 29 Mar 26
$229.25
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$36,154.65
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 14 Feb 25
2026-06-09
$15.00
