Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Greens
Homebase: Preston
State: Victoria
Total Expenditure: $71,367.55
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
29 Aug 22
31 Aug 22
Brisbane
Parliamentary Duties
2
431.00
$862.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
24 Oct 22
26 Oct 22
Canberra
Parliamentary Duties
3
299.00
$897.00
27 Oct 22
30 Oct 22
Adelaide
Parliamentary Duties
4
382.00
$1,528.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
04 Dec 22
06 Dec 22
Hobart
Parliamentary Duties
2
370.00
$740.00
13 Dec 22
15 Dec 22
Cairns
Parliamentary Duties
2
337.00
$674.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$914.68
Canberra to Melbourne 8 Sep 22
$393.49
Melbourne to Canberra 26 Sep 22
$533.00
Canberra to Melbourne 5 Oct 22
$360.46
Melbourne to Canberra 5 Oct 22
$533.00
Canberra to Melbourne 26 Sep 22
$-360.46
Refund.
Canberra to Melbourne 5 Oct 22
$-360.46
Refund.
Canberra to Melbourne 26 Sep 22
$360.46
Canberra to Melbourne 5 Oct 22
$360.46
Melbourne to Canberra 24 Oct 22
$223.87
Canberra to Adelaide 27 Oct 22
$629.45
Canberra to Melbourne 11 Nov 22
$914.68
Description
Amount
Publishable notes
Taxi 30 Aug 22
$30.69
Taxi 31 Aug 22
$21.58
Taxi 27 Oct 22
$37.12
Taxi 31 Oct 22
$39.90
Taxi 10 Nov 22
$23.59
Taxi 10 Nov 22
$23.21
Taxi 27 Nov 22
$42.58
Taxi 27 Nov 22
$40.19
Description
Amount
Publishable notes
Fuel charges
$107.13
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$92.57
Lease rental 10/09/2022 to 09/10/2022
$1,119.79
Lease rental 10/10/2022 to 09/11/2022
$1,119.79
Fuel charges
$105.07
Fuel Fees
$0.34
Fuel Fees
$0.50
Fuel charges
$68.58
Fuel charges
$57.80
Fuel charges
$99.32
Fuel charges
$86.69
Fuel charges
$48.58
Lease rental 10/11/2022 to 09/12/2022
$1,119.79
Fuel charges
$109.83
Description
Amount
Publishable notes
Melbourne 2 Dec 22
$105.00
Hobart 4 Dec 22
$124.60
Melbourne 4 Dec 22
$122.40
Hobart 6 Dec 22
$61.20
Melbourne 13 Dec 22
$65.28
Brisbane 13 Dec 22
$68.70
Melbourne 15 Dec 22
$98.88
Melbourne 5 Oct 22
$61.20
Melbourne 20 Nov 22
$122.40
Melbourne 11 Nov 22
$137.64
Melbourne 7 Nov 22
$61.20
Melbourne 31 Oct 22
$105.00
Melbourne 24 Oct 22
$61.20
Canberra 5 Oct 22
$65.40
Melbourne 5 Oct 22
$74.40
Canberra 5 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$29,129.74
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Jul 22
$7,500.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$42.71
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.67
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.45
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.08
Flags 1 Aug 22
$136.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.08
Flags 1 Aug 22
$136.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$103.00
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$732.00
Flags 1 Aug 22
$280.20
Flags 1 Aug 22
$639.00
Flags 1 Aug 22
$546.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.33
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.45
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.83
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.44
Office Stationery and Supplies (office expenses) 1 Aug 22
$46.51
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.71
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.52
Office Stationery and Supplies (office expenses) 1 Aug 22
$-103.00
Flags 1 Aug 22
$-1,236.00
Flags 1 Aug 22
$-732.00
Flags 1 Aug 22
$-280.20
Flags 1 Aug 22
$-639.00
Flags 1 Aug 22
$-546.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-4.08
Flags 1 Aug 22
$-136.00
Courier/Freight costs between offices 1 Sep 22
$2.97
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$46.51
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$46.51
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$-46.51
Office Stationery and Supplies (office expenses) 26 Oct 22
$-7.87
Office Stationery and Supplies (office expenses) 26 Oct 22
$15.50
Office Stationery and Supplies (office expenses) 26 Oct 22
$319.40
Office Stationery and Supplies (office expenses) 26 Oct 22
$19.78
Office Stationery and Supplies (office expenses) 26 Oct 22
$152.92
Office Stationery and Supplies (office expenses) 31 Oct 22
$10.69
Office Stationery and Supplies (office expenses) 31 Oct 22
$356.46
MFD - Usage 7 Jun 22
$354.24
MFD - Usage 7 Jun 22
$10.71
MFD - Usage 7 Oct 22
$54.15
MFD - Usage 7 Oct 22
$0.68
Description
Amount
Publishable notes
Office Phones - Usage 10 Oct 22
$102.87
Office Phones - Usage 1 Sep 22
$128.88
Office Phones - Usage 1 Oct 22
$89.25
Office Phones - Usage 27 Oct 22
$28.71
Office Phones - Usage 27 Nov 22
$65.63
Office Phones - Usage 1 Dec 22
$165.99
Office Phones - Usage 1 Nov 22
$116.30
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$10,505.48
Total Repayments:
No repayments made in this reporting period.
