Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $86,604.10

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Jul 24
05 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jun 24
$590.73
Canberra to Melbourne 27 Jun 24
$348.88
Melbourne to Canberra 1 Jul 24
$591.42
Canberra to Melbourne 6 Jul 24
$591.42
Melbourne to Canberra 16 Sep 24
$593.62
Description
Amount
Publishable notes
Taxi 24 Jun 24
$28.24
Taxi 27 Jun 24
$37.40
Taxi 3 Jul 24
$16.07
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$97.28
Fuel charges
$100.39
Fuel charges
$106.33
Fuel charges
$128.91
Lease rental 10/06/2024 to 09/07/2024
$1,119.79
Lease rental 16/06/2024 to 15/07/2024
$1,593.65
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$126.19
Fuel charges
$126.50
Lease rental 16/07/2024 to 15/08/2024
$1,593.65
Fuel Fees
$1.79
Fuel charges
$69.65
Fuel charges
$84.95
Fuel charges
$115.57
Lease rental 10/08/2024 to 09/09/2024
$1,119.79
Lease rental 16/08/2024 to 15/09/2024
$1,593.65
Description
Amount
Publishable notes
Canberra 6 Jul 24
$130.20
Melbourne 16 Sep 24
$69.44
Melbourne 1 Jul 24
$95.48
Melbourne 19 Sep 24
$147.35
Description
Amount
Publishable notes
Aggregated Total
$37,320.99
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 23
$145.04
Software Reimbursement (office expenses) 24 Dec 23
$18.25
Software Reimbursement (office expenses) 24 Jan 24
$18.87
Software Reimbursement (office expenses) 24 Feb 24
$18.88
Software Reimbursement (office expenses) 22 Feb 24
$16.35
Software Reimbursement (office expenses) 22 Jan 24
$16.35
Software Reimbursement (office expenses) 22 Dec 23
$16.35
Software Reimbursement (office expenses) 1 Jun 23
$134.40
Software Reimbursement (office expenses) 1 Jul 23
$141.98
Software Reimbursement (office expenses) 1 Aug 23
$151.20
Software Reimbursement (office expenses) 1 Sep 23
$151.20
Software Reimbursement (office expenses) 1 Oct 23
$144.69
Software Reimbursement (office expenses) 22 Jul 23
$16.35
Software Reimbursement (office expenses) 22 Aug 23
$16.35
Software Reimbursement (office expenses) 22 Sep 23
$16.35
Software Reimbursement (office expenses) 22 Oct 23
$16.35
Software Reimbursement (office expenses) 22 Nov 23
$16.35
Courier/Freight costs between offices 1 Jun 24
$35.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.97
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.19
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.38
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.17
Office Stationery and Supplies (office expenses) 1 Jun 24
$-21.87
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.11
Portable and Attractive Items - Purchase < $4,999 1 Jun 24
$530.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$67.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$51.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$-46.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.98
Flags 1 Jun 24
$842.00
Flags 1 Jun 24
$589.50
Flags 1 Jun 24
$224.50
Flags 1 Jun 24
$82.50
Flags 1 Jun 24
$58.65
Flags 1 Jun 24
$48.30
MFD - Usage 7 May 24
$357.21
MFD - Usage 7 May 24
$4.43
MFD - Usage 1 Jun 24
$0.80
Courier/Freight costs between offices 1 Jul 24
$30.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.49
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.07
Office Stationery and Supplies (office expenses) 1 Jul 24
$57.23
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$397.50
MFD - Usage 7 Jun 24
$118.86
MFD - Usage 7 Jun 24
$1.29
MFD - Usage 1 Jul 24
$0.01
Courier/Freight costs between offices 1 Aug 24
$47.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$-20.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$29.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.62
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$124.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$27.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.31
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.29
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.93
Description
Amount
Publishable notes
Printing and Communications 2 Oct 23
$1,100.00
Printing and Communications 30 Oct 23
$1,100.00
Printing and Communications 6 Mar 24
$3,330.30
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$94.33
Office Phones - Usage 1 Jun 24
$169.49
Office Phones - Usage 23 Apr 24
$120.00
Office Phones - Usage 17 Jul 24
$25.00
Office Phones - Usage 17 Aug 24
$25.05
Office Phones - Usage 1 Jul 24
$249.15
Office Phones - Usage 17 Sep 24
$25.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Jul 24
$233.33
Canberra to Melbourne 6 Jul 24
$591.42
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$21,743.61

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$102.57
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