Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Greens
Homebase: Preston
State: Victoria
Total Expenditure: $61,467.93
Description
Amount
Publishable notes
Melbourne to Brisbane 29 Aug 22
$249.36
Melbourne to Canberra 5 Sep 22
$914.68
Melbourne to Canberra 23 Sep 22
$223.87
Canberra to Melbourne 23 Sep 22
$533.00
Canberra to Melbourne 26 Sep 22
$360.46
Description
Amount
Publishable notes
Lease rental 10/06/2022 to 09/07/2022
$1,119.79
Fuel charges
$50.59
Fuel charges
$123.83
Fuel charges
$98.85
Lease rental 10/07/2022 to 09/08/2022
$1,119.79
Fuel Fees
$0.34
Fuel charges
$105.28
Lease rental 10/08/2022 to 09/09/2022
$1,119.79
Fuel charges
$73.89
Description
Amount
Publishable notes
Canberra 31 Jul 22
$126.60
Melbourne 23 Sep 22
$61.20
Melbourne 8 Sep 22
$111.12
Melbourne 5 Sep 22
$61.20
Brisbane 31 Aug 22
$68.90
Melbourne 26 Sep 22
$63.24
Melbourne 26 Sep 22
$127.44
Melbourne 23 Sep 22
$72.36
Melbourne 31 Aug 22
$86.64
Brisbane 29 Aug 22
$113.81
Melbourne 29 Aug 22
$61.20
Melbourne 4 Aug 22
$88.68
Melbourne 31 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$39,801.57
Description
Amount
Publishable notes
Printing and Communications 11 Apr 22
$750.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$19.88
Office Stationery and Supplies (office expenses) 1 Jun 22
$-4.26
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.65
Office Stationery and Supplies (office expenses) 1 Jun 22
$73.06
Office Stationery and Supplies (office expenses) 1 Jun 22
$73.06
Office Stationery and Supplies (office expenses) 1 Jun 22
$142.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.97
Office Stationery and Supplies (office expenses) 1 Jun 22
$27.75
Office Stationery and Supplies (office expenses) 1 Jun 22
$24.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.29
MFD - Usage 1 Jun 22
$4.79
Courier/Freight costs between offices 1 Jul 22
$7.93
MFD - Usage 1 Jul 22
$0.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$-22.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.15
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.47
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.06
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$332.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$-85.83
Office Stationery and Supplies (office expenses) 1 Jul 22
$100.42
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$732.00
Flags 1 Jul 22
$280.20
Flags 1 Jul 22
$639.00
Flags 1 Jul 22
$546.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.97
Courier/Freight costs between offices 1 Aug 22
$19.47
MFD - Usage 1 Aug 22
$0.40
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$30.04
Office Phones - Usage 27 Jun 22
$30.04
Office Phones - Usage 27 Jun 22
$-30.04
Office Phones - Usage 27 Jul 22
$26.16
Office Phones - Usage 27 Aug 22
$28.91
Office Phones - Usage 27 Sep 22
$27.23
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,945.96
Total Repayments:
No repayments made in this reporting period.
