Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Not certified
Party: Independent
Homebase: Preston
State: Victoria
Total Expenditure: $71,133.70
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Feb 24
$564.95
Canberra to Melbourne 8 Feb 24
$564.95
Melbourne to Canberra 13 Feb 24
$564.95
Canberra to Melbourne 13 Feb 24
$564.95
Canberra to Melbourne 16 Feb 24
$954.25
Melbourne to Canberra 26 Feb 24
$564.95
Canberra to Melbourne 29 Feb 24
$954.25
Melbourne to Canberra 18 Mar 24
$580.51
Description
Amount
Publishable notes
Fuel charges
$105.95
Fuel charges
$97.23
Lease rental 10/12/2023 to 09/01/2024
$1,119.79
Fuel charges
$99.78
Fuel charges
$114.87
Fuel Fees
$0.23
Lease rental 16/01/2024 to 15/02/2024
$1,593.65
Fuel Fees
$0.23
Fuel Fees
$0.50
Lease rental 16/02/2024 to 15/03/2024
$1,593.65
Fuel charges
$135.14
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 13 Feb 24
$71.40
Melbourne 12 Feb 24
$63.00
Cancelled/No Show.
Melbourne 8 Feb 24
$117.60
Melbourne 6 Feb 24
$73.50
Melbourne 21 Mar 24
$210.30
Melbourne 25 Mar 24
$65.10
Melbourne 27 Mar 24
$74.40
Canberra 6 Feb 24
$63.00
Melbourne 13 Feb 24
$120.60
Melbourne 16 Feb 24
$73.50
Melbourne 16 Feb 24
$74.40
Melbourne 26 Feb 24
$69.30
Melbourne 18 Mar 24
$100.80
Melbourne 29 Feb 24
$78.60
Description
Amount
Publishable notes
Aggregated Total
$31,728.77
Description
Amount
Publishable notes
MFD - Usage 7 Oct 23
$29.77
MFD - Usage 7 Oct 23
$2.11
MFD - Usage 1 Nov 23
$0.18
MFD - Usage 7 Nov 23
$49.99
MFD - Usage 7 Nov 23
$2.69
MFD - Usage 1 Dec 23
$0.07
ICT Equipment - DPS approved 1 Aug 23
$4,100.00
ICT Equipment - DPS approved 1 Aug 23
$54.78
MFD - Usage 7 Dec 23
$35.72
MFD - Usage 7 Dec 23
$1.65
Courier/Freight costs between offices 1 Feb 24
$3.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$42.71
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.51
MFD - Usage 7 Jan 24
$102.72
MFD - Usage 7 Jan 24
$7.22
MFD - Usage 1 Feb 24
$1.39
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$25.08
Office Phones - Usage 27 Jan 24
$26.12
Office Phones - Usage 17 Feb 24
$16.78
Office Phones - Usage 1 Feb 24
$106.55
Office Phones - Usage 17 Mar 24
$25.00
Description
Amount
Publishable notes
Sydney to Melbourne 20 Apr 23
$-653.82
Sydney to Melbourne 20 Apr 23
$653.82
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 5 Dec 23
$554.84
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$20,551.10
Total Repayments:
No repayments made in this reporting period.
