Senator Lisa Darmanin (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: East Melbourne
State: Victoria
Total Expenditure: $84,150.87
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
05 Jul 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
22 Jul 24
23 Jul 24
Canberra
Parliamentary Duties
2
310.00
$620.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Aug 24
27 Aug 24
Hobart
Parliamentary Duties
1
432.00
$432.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$590.73
Canberra to Melbourne 27 Jun 24
$590.73
Melbourne to Canberra 30 Jun 24
$590.73
Melbourne to Canberra 22 Jul 24
$591.42
Canberra to Melbourne 24 Jul 24
$591.42
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 16 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$589.34
Canberra to Melbourne 24 Aug 24
$589.34
Melbourne to Hobart 27 Aug 24
$286.20
Hobart to Melbourne 28 Aug 24
$286.20
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 13 Sep 24
$593.62
Melbourne to Canberra 15 Sep 24
$593.62
Canberra to Melbourne 19 Sep 24
$593.62
Description
Amount
Publishable notes
Fuel 22 Jul 24 to 23 Jul 24
$37.80
Canberra 22 Jul 24 to 23 Jul 24
$105.84
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$62.63
Fuel charges
$70.11
Lease rental 15/07/2024 to 14/08/2024
$1,006.98
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$50.72
Fuel charges
$54.04
Fuel charges
$63.77
Fuel charges
$72.80
Fuel charges
$77.24
Lease rental 15/08/2024 to 14/09/2024
$1,006.98
Description
Amount
Publishable notes
Canberra 23 Jul 24
$86.66
Canberra 24 Jul 24
$65.10
Melbourne 24 Jul 24
$68.10
Canberra 24 Jul 24
$65.10
Melbourne 11 Aug 24
$130.20
Canberra 16 Aug 24
$65.10
Melbourne 16 Aug 24
$68.10
Melbourne 18 Aug 24
$130.20
Canberra 18 Aug 24
$134.40
Melbourne 24 Aug 24
$133.20
Melbourne 27 Aug 24
$65.10
Hobart 27 Aug 24
$67.10
Hobart 28 Aug 24
$65.10
Melbourne 8 Sep 24
$130.20
Canberra 8 Sep 24
$134.40
Melbourne 13 Sep 24
$104.99
Melbourne 15 Sep 24
$130.20
Melbourne 19 Sep 24
$76.78
Melbourne 28 Aug 24
$126.69
Canberra 30 Jun 24
$178.50
Melbourne 22 Jul 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$19,669.42
Description
Amount
Publishable notes
Printing and Communications 28 Jun 24
$781.00
Printing and Communications 28 Jun 24
$1,344.00
Printing and Communications 28 Jun 24
$696.00
Printing and Communications 28 Jun 24
$1,717.00
Printing and Communications 28 Jun 24
$1,260.00
Printing and Communications 28 Jun 24
$214.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$-1.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$-5.93
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.06
Flags 1 Jun 24
$168.40
Flags 1 Jun 24
$188.40
Flags 1 Jun 24
$117.90
MFD - Usage 1 Jun 24
$116.47
MFD - Usage 1 Jun 24
$2.06
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$31.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$102.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.31
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.72
MFD - Usage 1 Jul 24
$109.03
MFD - Usage 1 Jul 24
$2.58
MFD - Usage 1 Jun 24
$0.01
Wreaths (office expenses) 4 Sep 24
$138.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.21
Nationhood Material 1 Aug 24
$7.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$136.18
Office Phones - Usage 17 Aug 24
$136.18
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$590.73
Canberra to Melbourne 24 Jun 24
$348.88
Melbourne to Canberra 21 Aug 24
$250.64
Melbourne to Canberra 21 Aug 24
$250.64
Melbourne to Canberra 21 Aug 24
$250.64
Canberra to Melbourne 23 Aug 24
$589.34
Canberra to Melbourne 23 Aug 24
$589.34
Canberra to Melbourne 24 Aug 24
$589.34
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,717.82
Total Repayments:
No repayments made in this reporting period.
