Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: Preston
State: Victoria
Total Expenditure: $56,923.30
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Sep 22
$136.59
Canberra to Melbourne 26 Sep 22
$-136.59
Refund.
Canberra to Melbourne 10 Feb 23
$533.19
Melbourne to Canberra 5 Mar 23
$533.19
Description
Amount
Publishable notes
Taxi 10 Jan 23
$44.72
Taxi 12 Jan 23
$43.73
Taxi 22 Feb 23
$52.66
Description
Amount
Publishable notes
Lease rental 10/12/2022 to 09/01/2023
$1,119.79
Fuel charges
$85.36
Fuel Fees
$0.23
Fuel charges
$77.35
Fuel charges
$44.60
Fuel charges
$100.55
Fuel Fees
$0.50
Lease rental 10/01/2023 to 09/02/2023
$1,119.79
Fuel charges
$36.43
Fuel charges
$97.27
Fuel charges
$99.72
Fuel Fees
$0.50
Lease rental 10/02/2023 to 09/03/2023
$1,119.79
Fuel charges
$2.19
Description
Amount
Publishable notes
Melbourne 22 Feb 23
$78.48
Canberra 5 Mar 23
$126.60
Melbourne 5 Mar 23
$122.40
Canberra 12 Mar 23
$122.40
Sydney 12 Mar 23
$137.40
Sydney 12 Mar 23
$122.40
Cancelled/No Show.
Melbourne 13 Mar 23
$125.40
Melbourne 17 Mar 23
$73.44
Melbourne 24 Mar 23
$113.16
Canberra 24 Mar 23
$67.32
Melbourne 26 Mar 23
$122.40
Cancelled/No Show.
Melbourne 26 Mar 23
$122.40
Cancelled/No Show.
Melbourne 27 Mar 23
$73.44
Melbourne 27 Mar 23
$61.20
Cancelled/No Show.
Melbourne 27 Mar 23
$61.20
Cancelled/No Show.
Melbourne 29 Jan 23
$122.40
Sydney 29 Jan 23
$131.59
Sydney 30 Jan 23
$95.88
Sydney 30 Jan 23
$77.52
Melbourne 31 Jan 23
$156.00
Sydney 31 Jan 23
$78.02
Melbourne 6 Feb 23
$97.92
Melbourne 24 Jan 23
$61.20
Melbourne 24 Jan 23
$66.24
Melbourne 10 Feb 23
$102.96
Melbourne 21 Feb 23
$61.20
Brisbane 21 Feb 23
$75.05
Brisbane 22 Feb 23
$61.20
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$33,622.81
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 1 Jul 22
$71.87
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Oct 22
$776.39
Software Reimbursement (office expenses) 31 Oct 22
$139.79
Software Reimbursement (office expenses) 27 Jul 22
$29.81
Software Reimbursement (office expenses) 27 Aug 22
$29.93
Software Reimbursement (office expenses) 27 Oct 22
$48.10
Software Reimbursement (office expenses) 27 Nov 22
$46.54
Courier/Freight costs between offices 1 Dec 22
$15.02
MFD - Usage 7 Nov 22
$12.19
MFD - Usage 7 Nov 22
$0.72
Courier/Freight costs between offices 1 Jan 23
$14.00
MFD - Usage 7 Dec 22
$129.90
MFD - Usage 7 Dec 22
$0.26
Software Reimbursement (office expenses) 24 Aug 22
$17.97
Software Reimbursement (office expenses) 24 Jun 22
$17.96
Software Reimbursement (office expenses) 24 Jul 22
$17.93
Software Reimbursement (office expenses) 24 Oct 22
$19.71
Software Reimbursement (office expenses) 24 Nov 22
$18.40
Software Reimbursement (office expenses) 24 Dec 22
$18.56
Software Reimbursement (office expenses) 24 Jan 23
$17.67
Courier/Freight costs between offices 1 Feb 23
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.67
Office Stationery and Supplies (office expenses) 1 Feb 23
$-6.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$40.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.77
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.12
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.62
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.35
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.38
Office Stationery and Supplies (office expenses) 1 Feb 23
$27.78
Office Stationery and Supplies (office expenses) 1 Feb 23
$-53.81
Office Stationery and Supplies (office expenses) 1 Feb 23
$62.96
Flags 1 Feb 23
$865.20
Flags 1 Feb 23
$146.40
Flags 1 Feb 23
$560.40
Flags 1 Feb 23
$255.60
Flags 1 Feb 23
$109.20
Flags 1 Feb 23
$136.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$79.78
MFD - Usage 7 Jan 23
$19.56
MFD - Usage 7 Jan 23
$1.38
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$26.24
Office Phones - Usage 1 Jan 23
$73.53
Office Phones - Usage 27 Jan 23
$26.38
Office Phones - Usage 30 Oct 22
$50.00
Office Phones - Usage 1 Feb 23
$81.14
Office Phones - Usage 27 Feb 23
$17.03
Office Phones - Usage 1 Mar 23
$80.78
Description
Amount
Publishable notes
Melbourne to Canberra 31 Jul 22
$518.69
Canberra to Melbourne 4 Aug 22
$914.67
Melbourne to Canberra 20 Nov 22
$533.00
Canberra to Melbourne 12 Mar 23
$224.06
Description
Amount
Publishable notes
Cairns to Melbourne 15 Dec 22
$719.74
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$6,901.93
Total Repayments:
No repayments made in this reporting period.
