Senator Lisa Darmanin (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: East Melbourne
State: Victoria
Total Expenditure: $62,684.38
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Nov 24
14 Nov 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$593.62
Canberra to Melbourne 11 Oct 24
$254.92
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Sydney 8 Nov 24
$577.26
Sydney to Melbourne 8 Nov 24
$814.68
Melbourne to Adelaide 14 Nov 24
$230.08
Adelaide to Melbourne 15 Nov 24
$725.12
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 22 Nov 24
$528.55
Melbourne to Canberra 24 Nov 24
$595.87
Canberra to Melbourne 29 Nov 24
$595.87
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.00
Fuel charges
$55.71
Fuel charges
$71.56
Lease rental 15/09/2024 to 14/10/2024
$1,006.98
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$1.45
Fuel charges
$47.38
Fuel charges
$50.80
Fuel charges
$57.66
Fuel charges
$60.67
Fuel charges
$73.24
Lease rental 15/10/2024 to 14/11/2024
$1,006.98
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$2.27
Fuel charges
$61.54
Fuel charges
$65.15
Fuel charges
$76.05
Lease rental 15/11/2024 to 14/12/2024
$1,006.98
Description
Amount
Publishable notes
Melbourne 7 Oct 24
$65.10
Melbourne 29 Nov 24
$96.31
Melbourne 24 Nov 24
$130.20
Melbourne 22 Nov 24
$139.71
Canberra 17 Nov 24
$130.20
Melbourne 17 Nov 24
$130.20
Melbourne 15 Nov 24
$96.31
Adelaide 15 Nov 24
$65.10
Adelaide 14 Nov 24
$68.10
Melbourne 14 Nov 24
$65.10
Melbourne 8 Nov 24
$113.67
Melbourne 3 Nov 24
$130.20
Melbourne 11 Oct 24
$83.29
Description
Amount
Publishable notes
Aggregated Total
$20,675.72
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$57.07
MFD - Usage 1 Sep 24
$1.49
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 24
$420.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 24
$280.00
MFD - Usage 1 Aug 24
$77.83
MFD - Usage 1 Aug 24
$1.98
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Oct 24
$387.27
Courier/Freight costs between offices 1 Oct 24
$12.66
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 24
$165.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 24
$40.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Courier/Freight costs between offices 1 Nov 24
$19.91
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$277.22
Printing and Communications 9 Oct 24
$308.00
Printing and Communications 26 Nov 24
$647.00
Printing and Communications 1 Dec 24
$625.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Oct 24
$579.55
Description
Amount
Publishable notes
Office Phones - Usage 30 Sep 24
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Oct 24
$100.00
Residential Internet Services (Remuneration) 21 Nov 24
$100.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,418.94
Total Repayments:
No repayments made in this reporting period.
