Senator Steph Hodgins-May (Parliamentarian)

Expenditure report for Jul-Sep 2026

Certification status: Certified
Party: Australian Greens
State: Victoria

Total Expenditure: $141,924.42

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jun 26
19 Jun 26
Moe
Electorate Duties
1
363.00
$363.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
04 Aug 26
04 Aug 26
Hobart
Parliamentary Duties
1
437.00
$437.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
21 Aug 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
05 Sep 26
05 Sep 26
Shoreham
Electorate Duties
1
123.00
$123.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$693.53
Melbourne to Canberra 28 Jun 26
$693.53
Canberra to Melbourne 2 Jul 26
$693.53
Melbourne to Hobart 4 Aug 26
$300.93
Hobart to Melbourne 5 Aug 26
$300.93
Melbourne to Canberra 9 Aug 26
$260.34
Canberra to Melbourne 13 Aug 26
$665.70
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 22 Aug 26
$263.56
Melbourne to Canberra 6 Sep 26
$260.34
Canberra to Melbourne 10 Sep 26
$1,079.32
Melbourne to Canberra 13 Sep 26
$260.34
Canberra to Melbourne 17 Sep 26
$665.70
Description
Amount
Publishable notes
Electric charges
$29.14
Electric charges
$21.59
Electric charges
$22.99
Electric charges
$15.55
Electric charges
$12.45
Electric Fees
$4.50
Lease rental 14/06/2026 to 13/07/2026
$1,443.97
Electric charges
$14.10
Electric charges
$11.16
Electric charges
$19.83
Electric charges
$19.89
Electric charges
$15.56
Electric charges
$18.73
Electric charges
$22.07
Electric charges
$10.72
Electric charges
$51.05
Electric charges
$17.47
Electric charges
$23.41
Electric charges
$21.65
Electric charges
$22.59
Electric charges
$22.56
Electric charges
$26.84
Electric charges
$20.35
Electric charges
$25.29
Lease rental 14/07/2026 to 13/08/2026
$1,443.97
Electric Fees
$4.50
Infringement notice fee
$15.00
electric charges
$-40.03
electric charges
$18.55
electric charges
$-19.28
electric charges
$-14.67
electric charges
$9.66
Lease rental 14/08/2026 to 13/09/2026
$1,443.97
electric charges
$14.95
electric charges
$-19.69
electric charges
$-16.23
electric charges
$-20.95
electric charges
$12.79
electric charges
$21.70
electric charges
$4.50
electric charges
$10.07
electric charges
$-14.03
electric charges
$-14.41
electric charges
$18.12
electric charges
$-13.46
infringement notice 24 Apr 26
$-15.00
Description
Amount
Publishable notes
Melbourne 29 Sep 26
$97.50
Melbourne 17 Sep 26
$150.66
Sydney 29 Sep 26
$79.80
Sydney 30 Sep 26
$68.40
Sydney 30 Sep 26
$68.40
Melbourne 16 Aug 26
$266.68
Melbourne 13 Aug 26
$89.64
Melbourne 9 Aug 26
$143.10
Melbourne 5 Aug 26
$115.74
Hobart 5 Aug 26
$68.40
Hobart 4 Aug 26
$79.52
Melbourne 4 Aug 26
$87.66
Melbourne 2 Jul 26
$111.18
Perth 23 Apr 26
$66.60
Cancelled/No Show.
Melbourne 22 Aug 26
$189.34
Melbourne 6 Sep 26
$139.80
Melbourne 10 Sep 26
$127.86
Description
Amount
Publishable notes
Aggregated Total
$53,538.93
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Dec 25
$265.68
Software Reimbursement (office expenses) 9 Jun 26
$146.05
Software Reimbursement (office expenses) 9 Jun 26
$4.82
Software Reimbursement (office expenses) 1 May 26
$318.21
Software Reimbursement (office expenses) 29 Jun 26
$7,000.00
Office Equipment - Purchase < $4,999 (office expenses) 15 Jun 26
$1,159.34
Software Reimbursement (office expenses) 1 Jun 26
$317.81
ICT Equipment - DPS approved 1 Apr 26
$30.00
ICT Equipment - DPS approved 1 Apr 26
$13.63
Software Reimbursement (office expenses) 9 Jul 26
$110.25
Software Reimbursement (office expenses) 9 Jul 26
$3.64
Software Reimbursement (office expenses) 15 Jun 26
$283.89
MFD - Usage 21 Jun 26
$0.12
MFD - Usage 21 Jun 26
$280.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.09
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.13
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.96
Courier/Freight costs between offices 1 Jul 26
$29.18
ICT Equipment - DPS approved 1 May 26
$-17.37
ICT Equipment - DPS approved 1 May 26
$-8.26
MFD - Usage 21 Jul 26
$2.18
MFD - Usage 21 Jul 26
$233.40
MFD - Usage 21 Jul 26
$0.04
Courier/Freight costs between offices 1 Aug 26
$10.64
Office Stationery and Supplies (office expenses) 17 Jun 26
$70.91
Software Reimbursement (office expenses) 9 Aug 26
$126.65
Software Reimbursement (office expenses) 9 Aug 26
$4.18
Software Reimbursement (office expenses) 1 Jul 26
$248.93
MFD - Usage 21 Aug 26
$0.84
MFD - Usage 21 Aug 26
$466.08
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 22 Apr 26
$404.55
SMS broadcasting and survey services (office expenses) 18 Jun 26
$245.45
SMS broadcasting and survey services (office expenses) 12 May 26
$336.36
Description
Amount
Publishable notes
Printing and Communications 28 May 26
$75.00
Printing and Communications 30 May 26
$844.15
Printing and Communications 1 Jun 26
$1,749.00
Printing and Communications 26 May 26
$2,700.00
Printing and Communications 15 Jun 26
$397.96
Printing and Communications 7 May 26
$500.00
Printing and Communications 7 May 26
$16.50
Printing and Communications 13 May 26
$38.12
Printing and Communications 13 May 26
$1.26
Printing and Communications 30 Jun 26
$5,000.00
Printing and Communications 30 May 26
$7,000.00
Printing and Communications 10 Jun 26
$896.96
Printing and Communications 27 Jul 26
$2,438.00
Printing and Communications 5 Aug 26
$300.00
Printing and Communications 3 Aug 26
$38.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 May 26
$203.64
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 1 Jun 26
$64.04
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$114.96
Office Phones - Usage 17 Aug 26
$25.00
Office Phones - Usage 1 Aug 26
$80.40
Office Phones - Usage 17 Sep 26
$25.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 26 Mar 26
$276.36
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 20 Aug 26
$272.71
Scheduled Commercial Transport
Canberra to Melbourne 22 Aug 26
$263.56
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 20 Aug 26
$272.71
Scheduled Commercial Transport
Canberra to Melbourne 22 Aug 26
$263.56
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 20 Aug 26
$272.71
Scheduled Commercial Transport
Canberra to Melbourne 22 Aug 26
$263.56
Major Category
Description
Amount
Publishable notes
COMCAR
Melbourne 20 Aug 26
$97.50
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,588.35

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
infringement notice 24 Apr 26
$15.00

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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.