Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Not certified
Party: Independent
Homebase: Preston
State: Victoria

Total Expenditure: $88,106.54

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Aug 23
12 Aug 23
Ballarat
Electorate Duties
1
333.00
$333.00
25 Sep 23
26 Sep 23
Alice Springs
Parliamentary Duties
2
393.00
$786.00
28 Sep 23
30 Sep 23
Perth
Parliamentary Duties
3
144.00
$432.00
14 Oct 23
15 Oct 23
Sydney
Parliamentary Duties
2
451.00
$902.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
10 Dec 23
10 Dec 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Melbourne to Sydney 24 Sep 23
$207.02
Sydney to Melbourne 24 Sep 23
$775.71
Melbourne to Alice Springs 25 Sep 23
$510.38
Alice Springs to Melbourne 27 Sep 23
$510.38
Melbourne to Perth 28 Sep 23
$448.58
Perth to Melbourne 1 Oct 23 to 2 Oct 23
$452.30
Melbourne to Sydney 14 Oct 23
$210.74
Canberra to Melbourne 15 Oct 23
$232.64
Sydney to Canberra 16 Oct 23
$503.71
Canberra to Melbourne 16 Oct 23
$540.02
Melbourne to Canberra 26 Nov 23
$554.84
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 5 Dec 23
$945.43
Canberra to Melbourne 7 Dec 23
$554.84
Melbourne to Brisbane 10 Dec 23
$284.68
Brisbane to Melbourne 11 Dec 23
$284.68
Description
Amount
Publishable notes
Taxi 28 Sep 23
$126.22
Taxi 28 Sep 23
$85.84
Taxi 15 Oct 23
$102.62
Taxi 15 Oct 23
$120.46
Description
Amount
Publishable notes
Lease rental 10/09/2023 to 09/10/2023
$1,119.79
Lease rental 10/10/2023 to 09/11/2023
$1,119.79
Fuel charges
$121.04
Lease rental 10/11/2023 to 09/12/2023
$1,119.79
Fuel charges
$108.92
Description
Amount
Publishable notes
Melbourne 19 Aug 23
$147.00
Cancelled/No Show.
Brisbane 11 Dec 23
$91.76
Melbourne 11 Dec 23
$78.60
Melbourne 10 Dec 23
$164.45
Brisbane 10 Dec 23
$137.81
Sydney 15 Oct 23
$126.00
Sydney 14 Oct 23
$130.10
Melbourne 14 Oct 23
$126.00
Sydney 14 Oct 23
$126.00
Melbourne 9 Oct 23
$93.30
Sydney 9 Oct 23
$63.00
Sydney 8 Oct 23
$130.10
Melbourne 8 Oct 23
$126.00
Sydney 8 Oct 23
$168.00
Melbourne 2 Oct 23
$87.00
Melbourne 30 Sep 23
$126.00
Cancelled/No Show.
Sydney 15 Oct 23
$126.00
Sydney 15 Oct 23
$126.00
Melbourne 16 Oct 23
$112.20
Sydney 16 Oct 23
$63.00
Melbourne 17 Oct 23
$63.00
Cancelled/No Show.
Melbourne 9 Nov 23
$63.00
Cancelled/No Show.
Canberra 26 Nov 23
$126.00
Melbourne 26 Nov 23
$126.00
Melbourne 4 Dec 23
$63.00
Cancelled/No Show.
Melbourne 5 Dec 23
$63.00
Melbourne 7 Dec 23
$78.60
Description
Amount
Publishable notes
Aggregated Total
$30,512.60
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$233.34
Printing and Communications 28 Jun 22
$935.00
Printing and Communications 10 Jul 23
$1,375.00
Printing and Communications 20 Sep 22
$7.88
Printing and Communications 20 Sep 22
$7.88
Printing and Communications 26 May 23
$20.91
Printing and Communications 7 Aug 23
$1,210.00
Printing and Communications 22 Jul 23
$1,347.50
Printing and Communications 21 Aug 23
$1,100.00
Printing and Communications 6 Mar 23
$625.35
Printing and Communications 4 Sep 23
$1,100.00
Printing and Communications 18 Sep 23
$1,100.00
Printing and Communications 24 Apr 23
$300.00
Printing and Communications 16 Oct 23
$1,100.00
Printing and Communications 6 Dec 22
$138.00
Printing and Communications 24 Nov 23
$1,265.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 May 23
$177.27
Publications - Printed and electronic (office expenses) 29 Mar 23
$163.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Aug 23
$6,500.00
Software Reimbursement (office expenses) 27 Jun 23
$15.46
Software Reimbursement (office expenses) 14 Dec 22
$2.19
Software Reimbursement (office expenses) 16 Mar 23
$1.35
Software Reimbursement (office expenses) 24 Mar 23
$18.53
Software Reimbursement (office expenses) 27 Mar 23
$15.54
Software Reimbursement (office expenses) 16 May 23
$1.35
Software Reimbursement (office expenses) 16 Jul 22
$1.35
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 7 Aug 23
$108.54
MFD - Usage 7 Aug 23
$5.23
Software Reimbursement (office expenses) 18 Oct 23
$1,414.21
Software Reimbursement (office expenses) 31 Aug 23
$14.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$80.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.83
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.59
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$-33.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.01
Flags 1 Oct 23
$842.00
Flags 1 Oct 23
$491.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$42.71
Software Reimbursement (office expenses) 16 Aug 22
$1.35
Software Reimbursement (office expenses) 16 Sep 22
$1.35
Software Reimbursement (office expenses) 16 Oct 22
$1.35
MFD - Usage 7 Sep 23
$118.65
MFD - Usage 7 Sep 23
$1.19
MFD - Usage 1 Oct 23
$0.33
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.05
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$50.43
Office Phones - Usage 27 Sep 23
$25.20
Office Phones - Usage 27 Oct 23
$27.05
Office Phones - Usage 27 Nov 23
$25.20
Office Phones - Usage 1 Oct 23
$74.55
Office Phones - Usage 1 Nov 23
$74.27
Office Phones - Usage 1 Dec 23
$77.85
Description
Amount
Publishable notes
Melbourne to Canberra 5 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$554.83
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$14,128.66

Total Repayments:

No repayments made in this reporting period.
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