Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Greens
Homebase: Preston
State: Victoria
Total Expenditure: $110,819.54
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Mar 22
22 Mar 22
Darwin
Parliamentary Duties
2
457.00
$914.00
28 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
3
291.00
$873.00
04 Apr 22
05 Apr 22
Perth
Parliamentary Duties
2
137.00
$274.00
Description
Amount
Notes
Canberra to Melbourne 31 Mar 22
$486.55
Melbourne to Perth 4 Apr 22
$396.30
Perth to Melbourne 6 Apr 22
$802.58
Melbourne to Canberra 8 Apr 22
$205.00
Description
Amount
Notes
Lease 10 Apr to 9 May 22
$1,119.79
Infringement notice fee 15 Feb 22
$15.00
Fuel 9 Mar to 14 Mar 22
$227.55
Lease 10 Mar to 9 Apr 22
$1,119.79
notice fee 4 Feb 22
$15.00
Infringement notice fee 29 Dec 21
$-15.00
Infringement notice fee 4 Feb 22
$-15.00
Infringement notice fee 15 Feb 22
$-15.00
Description
Amount
Notes
Melbourne 4 Apr 22
$90.45
Perth 4 Apr 22
$124.62
Perth 6 Apr 22
$60.30
Cancelled/No Show.
Perth 6 Apr 22
$60.30
Melbourne 8 Apr 22
$60.30
Cancelled/No Show.
Melbourne 17 May 22
$66.33
Sydney 17 May 22
$107.46
Sydney 17 May 22
$114.57
Melbourne 17 May 22
$137.67
Description
Amount
Notes
Aggregated Total
$30,020.03
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$19.88
Printer monochrome copy charge 1 Mar to 31 Mar 22
$0.70
Printer monochrome copy charge 1 Apr to 30 Apr 22
$0.09
MFD colour copy charge 7 Feb to 6 Mar 22
$8.56
MFD monochrome copy charge 7 Feb to 6 Mar 22
$0.49
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$22.95
MFD monochrome copy charge 1 May to 31 May 22
$1.16
MFD Colour copy charge 7 Jan to 6 Feb 22
$17.53
MFD Monochrome copy charge 7 Jan to 6 Feb 22
$0.20
Office requisites and stationery 1 Mar to 31 Mar 22
$519.25
Flags 1 Mar to 31 Mar 22
$795.00
Software reimbursement 2021/22
$17.10
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$29.02
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$117.60
Software reimbursement 2021/22
$29.08
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$17.52
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$29.33
Software reimbursement 2021/22
$95.97
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$2.16
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$17.43
Software reimbursement 2021/22
$15.05
Office requisites and stationery 17 Jan 22
$30.05
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$28.59
Software reimbursement 2021/22
$15.85
Description
Amount
Notes
137500 Printed items 22 Apr 22
$1,824.50
Distribution 2 May 22
$1,750.00
350 Printed items 2 May 22
$2,625.00
Distribution 25 Apr 22
$20,000.00
Printing 25 Apr 22
$7,350.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
Web-services 1 May to 31 May 22
$780.00
600 Printed items 25 Apr 22
$240.00
Printing 14 Apr 22
$191.25
e-material 4 Mar 22
$1,000.00
e-material 1 Mar 22
$1,000.00
e-material 1 Mar 22
$1,000.00
e-material 1 Mar 22
$1,000.00
e-material 1 Mar 22
$1,000.00
1 Printed item 7 Mar 22
$233.33
Printing 23 Mar 22
$100.00
1 Printed item 1 Apr 22
$133.33
Printing 2 Feb 22
$1,610.00
e-material 1 May to 31 May 22
$7,639.30
e-material 1 Apr to 30 Apr 22
$976.35
e-material 27 Apr 22
$0.19
e-material 27 Apr 22
$30.62
e-material transaction fee 27 Apr 22
$1.00
e-material 13 May 22
$0.15
e-material 22 Apr 22
$12.19
e-material transaction fee 22 Apr 22
$0.40
e-material 27 Apr 22
$8.85
e-material transaction fee 27 Apr 22
$0.28
e-material 27 Apr 22
$12.00
e-material transaction fee 27 Apr 22
$0.39
e-material 28 Apr 22
$10.36
e-material transaction fee 28 Apr 22
$0.34
e-material 27 Apr 22
$11.08
e-material transaction fee 27 Apr 22
$0.36
e-material 27 Apr 22
$20.00
e-material transaction fee 27 Apr 22
$0.66
e-material 27 Apr 22
$0.23
e-material transaction fee 27 Apr 22
$0.01
e-material 27 Apr 22
$3.54
e-material transaction fee 27 Apr 22
$0.11
e-material 22 Apr 22
$12.17
e-material transaction fee 22 Apr 22
$0.40
e-material transaction fee 11 May 22
$40.66
e-material 11 May 22
$1,232.13
e-material 27 Apr 22
$3.27
e-material transaction fee 27 Apr 22
$0.10
Description
Amount
Notes
1 William Cooper 22 Dec 21
$31.81
1 Fire Country 22 Dec 21
$27.26
1 Everything you need to know about Uluru 22 Dec 21
$25.45
52 The Saturday Paper and The Saturday Paper (digital) 12 Mar 22 to 11 Mar 23
$177.27
25 The Big Issue 30 Mar 22 to 29 Mar 23
$163.64
Koori Mail (digital) 1 Mar 22 to 28 Feb 23
$24.99
12 The Monthly 28 Feb 22 to 27 Feb 23
$99.95
The Age (digital) 30 May 22 to 29 May 23
$145.45
Description
Amount
Notes
Office phones 27 Apr 22
$26.73
Office phones 27 Mar 22
$25.60
Office phones 27 May 22
$25.60
Description
Amount
Notes
Melbourne to Perth 4 Apr 22
$809.21
Perth to Melbourne 6 Apr 22
$809.21
Travel undertaken by 2 employees
Domestic Travel
$2,485.87
