Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Independent
Homebase: Preston
State: Victoria

Total Expenditure: $83,256.51

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 May 23
23 May 23
Canberra
Parliamentary Duties
1
299.00
$299.00
13 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Aug 23
16 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Aug 23
19 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Aug 23
$536.30
Canberra to Melbourne 10 Aug 23
$536.30
Melbourne to Canberra 14 Aug 23
$536.30
Canberra to Melbourne 17 Aug 23
$536.30
Melbourne to Brisbane 19 Aug 23
$280.96
Brisbane to Melbourne 20 Aug 23
$280.96
Description
Amount
Publishable notes
Taxi 30 Jun 23
$57.45
Taxi 20 Aug 23
$54.07
Description
Amount
Publishable notes
Lease rental 10/06/2023 to 09/07/2023
$1,119.79
Lease rental 10/07/2023 to 09/08/2023
$1,119.79
Fuel Fees
$0.23
Fuel charges
$101.31
Fuel charges
$125.95
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$111.45
Lease rental 10/08/2023 to 09/09/2023
$1,119.79
Description
Amount
Publishable notes
Melbourne 6 Aug 23
$150.60
Melbourne 10 Aug 23
$172.50
Melbourne 14 Aug 23
$162.35
Canberra 14 Aug 23
$63.00
Melbourne 17 Aug 23
$243.90
Canberra 17 Aug 23
$63.00
Brisbane 19 Aug 23
$151.60
Melbourne 19 Aug 23
$165.30
Melbourne 20 Aug 23
$268.45
Sydney 24 Sep 23
$126.00
Melbourne 24 Sep 23
$126.00
Sydney 24 Sep 23
$130.10
Melbourne 24 Sep 23
$129.00
Melbourne 25 Sep 23
$67.20
Melbourne 27 Sep 23
$145.80
Melbourne 28 Sep 23
$63.00
Canberra 6 Aug 23
$134.40
Description
Amount
Publishable notes
Aggregated Total
$39,408.98
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$117.60
Software Reimbursement (office expenses) 1 Aug 22
$114.33
Software Reimbursement (office expenses) 1 Sep 22
$117.60
Software Reimbursement (office expenses) 1 Oct 22
$117.60
Software Reimbursement (office expenses) 1 Nov 22
$117.60
Software Reimbursement (office expenses) 1 Jun 22
$117.60
Software Reimbursement (office expenses) 20 Sep 22
$51.76
Software Reimbursement (office expenses) 24 Sep 22
$18.98
Courier/Freight costs between offices 1 Jun 23
$10.89
Software Reimbursement (office expenses) 16 Jun 23
$1.35
Software Reimbursement (office expenses) 16 Nov 22
$1.35
Software Reimbursement (office expenses) 16 Jan 23
$1.35
Software Reimbursement (office expenses) 16 Dec 22
$1.35
Software Reimbursement (office expenses) 16 Feb 23
$1.35
Software Reimbursement (office expenses) 16 Apr 23
$1.35
Software Reimbursement (office expenses) 29 Oct 22
$209.90
Software Reimbursement (office expenses) 16 Jun 22
$1.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$53.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.24
Portable and Attractive Items - Purchase < $4,999 1 Jun 23
$507.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.72
Portable and Attractive Items - Purchase < $4,999 1 Jun 23
$1,157.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$-14.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.89
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.63
Flags 1 Jun 23
$123.60
Flags 1 Jun 23
$63.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.47
Flags 1 Jun 23
$1,082.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.71
MFD - Usage 7 May 23
$27.93
MFD - Usage 7 May 23
$7.13
Courier/Freight costs between offices 1 Jul 23
$31.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.67
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$42.71
MFD - Usage 7 Jun 23
$16.92
MFD - Usage 7 Jun 23
$0.70
MFD - Usage 1 Jul 23
$0.07
Software Reimbursement (office expenses) 1 Feb 23
$117.60
Software Reimbursement (office expenses) 27 Feb 23
$15.38
Software Reimbursement (office expenses) 24 Feb 23
$18.41
Software Reimbursement (office expenses) 27 Jan 23
$14.55
Software Reimbursement (office expenses) 1 Jan 23
$117.60
Software Reimbursement (office expenses) 12 Sep 22
$43.58
Software Reimbursement (office expenses) 20 Apr 23
$648.00
Software Reimbursement (office expenses) 1 Mar 23
$110.00
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 7 Jul 23
$26.65
MFD - Usage 7 Jul 23
$1.21
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 21 Jan 23
$1,000.00
Printing and Communications 22 Jan 23
$1,000.00
Printing and Communications 23 Jan 23
$1,000.00
Printing and Communications 24 Jan 23
$1,000.00
Printing and Communications 25 Jan 23
$932.90
Printing and Communications 1 May 22
$74.23
Printing and Communications 1 May 22
$5.19
Printing and Communications 13 Jun 23
$1,900.00
Printing and Communications 23 May 23
$165.00
Printing and Communications 11 May 23
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Dec 22
$59.07
Publications - Printed and electronic (office expenses) 8 Nov 22
$33.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$84.53
Office Phones - Usage 27 Jul 23
$26.54
Office Phones - Usage 27 Aug 23
$26.25
Office Phones - Usage 1 Aug 23
$59.55
Description
Amount
Publishable notes
Melbourne to Canberra 14 Aug 23
$536.30
Canberra to Melbourne 17 Aug 23
$536.30
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,438.26

Total Repayments:

No repayments made in this reporting period.
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