Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Greens
Homebase: Preston
State: Victoria
Total Expenditure: $46,155.23
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Melbourne to Canberra 13 Feb 22
$205.00
Canberra to Melbourne 18 Feb 22
$205.00
Melbourne to Darwin 21 Mar 22
$407.04
Darwin to Melbourne 23 Mar 22
$407.04
Melbourne to Canberra 28 Mar 22
$323.54
Description
Amount
Notes
Lease 10 Jan to 9 Feb 22
$1,119.79
Fuel 29 Dec 21 to 20 Jan 22
$343.39
Fuel 4 Feb 22
$59.73
Lease 10 Feb to 9 Mar 22
$1,119.79
Infringement notice fee 29 Dec 21
$15.00
Fuel 27 Dec 21
$74.81
Lease 10 Dec 21 to 9 Jan 22
$1,119.79
Description
Amount
Notes
Melbourne 6 Feb 22
$120.60
Melbourne 11 Feb 22
$69.33
Melbourne 13 Feb 22
$120.60
Canberra 13 Feb 22
$124.80
Canberra 18 Feb 22
$66.33
Melbourne 18 Feb 22
$87.42
Melbourne 21 Mar 22
$66.33
Darwin 21 Mar 22
$120.00
Darwin 23 Mar 22
$120.00
Melbourne 23 Mar 22
$131.64
Melbourne 28 Mar 22
$66.33
Melbourne 31 Mar 22
$125.88
Description
Amount
Notes
Aggregated Total
$18,099.69
Description
Amount
Notes
Office requisites and stationery 1 Feb to 28 Feb 22
$322.35
Office requisites and stationery 1 Dec to 31 Dec 21
$8.74
Flags 1 Dec to 31 Dec 21
$443.60
Office requisites and stationery 1 Jan to 31 Jan 22
$1,124.49
Software reimbursement 2021/22
$28.97
Software reimbursement 2021/22
$209.90
Software reimbursement 2021/22
$70.38
Office requisites and stationery 11 Nov 21
$68.00
1 Microphone Rodeo VideoMic Me 29 Nov 21
$88.36
Description
Amount
Notes
Web-services 1 Jul to 31 Dec 21
$600.00
Web-services 1 Jan to 30 Jun 22
$600.00
Printing 16 Dec 21
$1,500.00
1 Printed item 1 Dec 21
$233.33
Description
Amount
Notes
Office phones 27 Dec 21
$27.40
Office phones 27 Jan 22
$25.62
Office phones 27 Feb 22
$25.00
Travel undertaken by 6 employees
Domestic Travel
$13,150.22
