Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Greens
Homebase: Preston
State: Victoria
Total Expenditure: $74,983.95
Description
Amount
Notes
Melbourne to Canberra 21 Jun 21
$472.16
Melbourne to Canberra 14 Jun 21
$315.78
Canberra to Melbourne 18 Jun 21
$358.68
Melbourne to Canberra 25 May 21
$315.79
Canberra to Melbourne 28 May 21
$315.78
Canberra to Melbourne 24 Jun 21
$472.16
Description
Amount
Notes
Aggregated Total
$10,583.58
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$30.48
Office requisites and stationery 1 Jun to 30 Jun 21
$738.88
Flags 1 Jun to 30 Jun 21
$1,555.00
Dell latitude 5310 standard 16GB laptop 1 Jun to 30 Jun 21
$2,191.27
Software reimbursement 2020/21
$1.35
Software reimbursement 2020/21
$27.27
Software reimbursement 2021/22
$113.92
Software reimbursement 2020/21
$20.99
Software reimbursement 2020/21
$39.96
Software reimbursement 2020/21
$26.68
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
70000 Printed items 26 Jun 21
$4,545.45
24000 Printed items 30 Jun 21
$5,280.00
14000 Printed items 30 Jun 21
$2,940.00
12000 Printed items 30 Jun 21
$1,680.00
e-material 1 May to 31 May 21
$2,000.00
e-material 1 May to 31 May 21
$2,000.30
e-material 1 May to 31 May 21
$2,000.00
e-material 1 May to 31 May 21
$2,000.00
Printing 25 Jun 21
$4,866.25
Printing 30 Jun 21
$1,891.25
Printing 22 Jun 21
$350.00
e-material 12 Jul to 17 Jul 21
$852.50
e-material 28 Jun to 9 Jul 21
$1,815.00
e-material 11 Jun to 25 Jun 21
$3,025.00
Printing 19 May 21
$6,000.00
e-material 17 May to 28 May 21
$1,925.00
Printing 22 May 21
$50.00
e-material 31 May to 11 Jun 21
$1,485.00
600 Printed items 25 Jun 21
$120.00
4000 Printed items 28 Jun 21
$410.00
1000 Printed items 25 Jun 21
$1,880.00
5000 Printed items 25 Jun 21
$1,140.00
2500 Printed items 28 Jun 21
$545.00
e-material 8 May 21
$1,000.00
2300 Printed items 25 Jun 21
$258.00
500 Printed items 25 Jun 21
$495.00
600 Printed items 25 Jun 21
$230.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Sep 21
$26.65
Office phones 27 May 21
$91.33
Office phones 27 Aug 21
$27.89
Office phones 27 Jul 21
$31.03
Travel undertaken by 2 employees
Domestic Travel
$4,291.83
