Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Independent
Homebase: Preston
State: Victoria
Total Expenditure: $96,269.66
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
23 Mar 24
23 Mar 24
Bellbrae
Parliamentary Duties
1
350.00
$350.00
25 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
09 Apr 24
11 Apr 24
Darwin
Parliamentary Duties
3
480.00
$1,440.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$580.51
Melbourne to Canberra 25 Mar 24
$580.51
Canberra to Melbourne 27 Mar 24
$580.51
Melbourne to Adelaide 9 Apr 24
$292.47
Adelaide to Darwin 9 Apr 24
$956.40
Darwin to Melbourne 12 Apr 24
$462.87
Canberra to Melbourne 16 May 24
$580.51
Melbourne to Canberra 16 May 24
$232.64
Melbourne to Canberra 16 Feb 24
$564.95
Description
Amount
Publishable notes
Darwin to Middle Arm 10 Apr 24
$550.00
Taxi 18 May 24
$16.13
Description
Amount
Publishable notes
Lease rental 16/03/2024 to 15/04/2024
$1,593.65
Fuel charges
$139.86
End of lease adj
$-569.79
End of lease adj
$243.51
Fuel Fees
$1.70
Additional maintenance
$800.00
End of lease adj
$-1,412.32
Fuel Fees
$0.50
Lease rental 10/03/2024 to 09/04/2024
$1,119.79
Lease rental 10/02/2024 to 09/03/2024
$1,119.79
Lease rental 16/04/2024 to 15/05/2024
$1,593.65
Fuel Fees
$1.70
Fuel Fees
$0.50
Lease rental 10/04/2024 to 09/05/2024
$1,119.79
Fuel charges
$128.64
Fuel Fees
$-1.70
Fuel Fees
$1.70
Accident excess 11 JAN 24
$1,000.00
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$54.67
Fuel charges
$72.45
Fuel charges
$73.57
Fuel charges
$84.90
Fuel charges
$89.87
Fuel charges
$124.19
Fuel charges
$134.33
Fuel charges
$139.34
Lease rental 10/05/2024 to 09/06/2024
$1,119.79
Lease rental 16/05/2024 to 15/06/2024
$1,593.65
Description
Amount
Publishable notes
Melbourne 9 Apr 24
$63.00
Melbourne 27 Jun 24
$99.60
Melbourne 24 Jun 24
$81.90
Melbourne 16 May 24
$74.40
Melbourne 16 May 24
$73.50
Darwin 9 Apr 24
$102.90
Darwin 11 Apr 24
$63.00
Melbourne 12 Apr 24
$105.90
Melbourne 18 Apr 24
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$34,332.80
Description
Amount
Publishable notes
Printing and Communications 12 Dec 23
$17.70
Printing and Communications 1 Dec 23
$17.70
Printing and Communications 12 Dec 23
$-17.70
Printing and Communications 5 Mar 24
$110.00
Printing and Communications 13 Nov 23
$1,265.00
Printing and Communications 1 May 24
$3,544.50
Printing and Communications 3 Jun 24
$1,428.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jan 24
$153.36
Software Reimbursement (office expenses) 1 Dec 23
$157.15
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$149.00
MFD - Usage 7 Feb 24
$154.70
MFD - Usage 7 Feb 24
$2.72
MFD - Usage 1 Mar 24
$0.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$23.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.03
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.58
MFD - Usage 7 Mar 24
$68.28
MFD - Usage 7 Mar 24
$1.39
MFD - Usage 1 Apr 24
$4.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.34
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$-91.41
Office Stationery and Supplies (office expenses) 1 Apr 24
$106.95
Flags 1 Apr 24
$1,421.50
Flags 1 Apr 24
$842.00
Flags 1 Apr 24
$338.36
Flags 1 Apr 24
$491.65
Flags 1 Apr 24
$241.95
Flags 1 Apr 24
$176.85
Flags 1 Apr 24
$75.00
Flags 1 Apr 24
$69.00
ICT Equipment - DPS approved 1 Feb 24
$4,590.00
ICT Equipment - DPS approved 1 Feb 24
$54.78
Courier/Freight costs between offices 1 May 24
$12.35
Office Stationery and Supplies (office expenses) 1 May 24
$18.29
Office Stationery and Supplies (office expenses) 1 May 24
$-6.88
Office Stationery and Supplies (office expenses) 1 May 24
$16.31
Office Stationery and Supplies (office expenses) 1 May 24
$7.71
Office Stationery and Supplies (office expenses) 1 May 24
$9.45
Office Stationery and Supplies (office expenses) 1 May 24
$200.00
Office Stationery and Supplies (office expenses) 1 May 24
$4.88
Office Stationery and Supplies (office expenses) 1 May 24
$6.12
Office Stationery and Supplies (office expenses) 1 May 24
$8.65
Office Stationery and Supplies (office expenses) 1 May 24
$33.60
MFD - Usage 7 Apr 24
$140.86
MFD - Usage 7 Apr 24
$3.60
MFD - Usage 1 May 24
$9.81
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$97.91
Office Phones - Usage 23 Jan 24
$120.00
Office Phones - Usage 17 Apr 24
$25.00
Office Phones - Usage 1 Mar 24
$146.81
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$25.00
Office Phones - Usage 1 Apr 24
$126.57
Office Phones - Usage 17 Jun 24
$25.00
Description
Amount
Publishable notes
Melbourne to Adelaide 9 Apr 24
$292.47
Adelaide to Darwin 9 Apr 24
$956.40
Darwin to Melbourne 12 Apr 24
$462.87
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$21,776.90
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
