Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Independent
Homebase: Preston
State: Victoria

Total Expenditure: $83,256.51

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 May 23
23 May 23
Canberra
Parliamentary Duties
1
299.00
$299.00
13 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Aug 23
16 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Aug 23
19 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Aug 23
$536.30
Canberra to Melbourne 10 Aug 23
$536.30
Melbourne to Canberra 14 Aug 23
$536.30
Canberra to Melbourne 17 Aug 23
$536.30
Melbourne to Brisbane 19 Aug 23
$280.96
Brisbane to Melbourne 20 Aug 23
$280.96
Description
Amount
Publishable notes
Taxi 30 Jun 23
$57.45
Taxi 20 Aug 23
$54.07
Description
Amount
Publishable notes
Lease rental 10/06/2023 to 09/07/2023
$1,119.79
Lease rental 10/07/2023 to 09/08/2023
$1,119.79
Fuel Fees
$0.23
Fuel charges
$101.31
Fuel charges
$125.95
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$111.45
Lease rental 10/08/2023 to 09/09/2023
$1,119.79
Description
Amount
Publishable notes
Melbourne 6 Aug 23
$150.60
Melbourne 10 Aug 23
$172.50
Melbourne 14 Aug 23
$162.35
Canberra 14 Aug 23
$63.00
Melbourne 17 Aug 23
$243.90
Canberra 17 Aug 23
$63.00
Brisbane 19 Aug 23
$151.60
Melbourne 19 Aug 23
$165.30
Melbourne 20 Aug 23
$268.45
Sydney 24 Sep 23
$126.00
Melbourne 24 Sep 23
$126.00
Sydney 24 Sep 23
$130.10
Melbourne 24 Sep 23
$129.00
Melbourne 25 Sep 23
$67.20
Melbourne 27 Sep 23
$145.80
Melbourne 28 Sep 23
$63.00
Canberra 6 Aug 23
$134.40
Description
Amount
Publishable notes
Aggregated Total
$39,408.98
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$117.60
Software Reimbursement (office expenses) 1 Aug 22
$114.33
Software Reimbursement (office expenses) 1 Sep 22
$117.60
Software Reimbursement (office expenses) 1 Oct 22
$117.60
Software Reimbursement (office expenses) 1 Nov 22
$117.60
Software Reimbursement (office expenses) 1 Jun 22
$117.60
Software Reimbursement (office expenses) 20 Sep 22
$51.76
Software Reimbursement (office expenses) 24 Sep 22
$18.98
Courier/Freight costs between offices 1 Jun 23
$10.89
Software Reimbursement (office expenses) 16 Jun 23
$1.35
Software Reimbursement (office expenses) 16 Nov 22
$1.35
Software Reimbursement (office expenses) 16 Jan 23
$1.35
Software Reimbursement (office expenses) 16 Dec 22
$1.35
Software Reimbursement (office expenses) 16 Feb 23
$1.35
Software Reimbursement (office expenses) 16 Apr 23
$1.35
Software Reimbursement (office expenses) 29 Oct 22
$209.90
Software Reimbursement (office expenses) 16 Jun 22
$1.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$53.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.24
Portable and Attractive Items - Purchase < $4,999 1 Jun 23
$507.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.72
Portable and Attractive Items - Purchase < $4,999 1 Jun 23
$1,157.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$-14.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.89
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.63
Flags 1 Jun 23
$123.60
Flags 1 Jun 23
$63.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.47
Flags 1 Jun 23
$1,082.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.71
MFD - Usage 7 May 23
$27.93
MFD - Usage 7 May 23
$7.13
Courier/Freight costs between offices 1 Jul 23
$31.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.67
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$42.71
MFD - Usage 7 Jun 23
$16.92
MFD - Usage 7 Jun 23
$0.70
MFD - Usage 1 Jul 23
$0.07
Software Reimbursement (office expenses) 1 Feb 23
$117.60
Software Reimbursement (office expenses) 27 Feb 23
$15.38
Software Reimbursement (office expenses) 24 Feb 23
$18.41
Software Reimbursement (office expenses) 27 Jan 23
$14.55
Software Reimbursement (office expenses) 1 Jan 23
$117.60
Software Reimbursement (office expenses) 12 Sep 22
$43.58
Software Reimbursement (office expenses) 20 Apr 23
$648.00
Software Reimbursement (office expenses) 1 Mar 23
$110.00
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 7 Jul 23
$26.65
MFD - Usage 7 Jul 23
$1.21
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 21 Jan 23
$1,000.00
Printing and Communications 22 Jan 23
$1,000.00
Printing and Communications 23 Jan 23
$1,000.00
Printing and Communications 24 Jan 23
$1,000.00
Printing and Communications 25 Jan 23
$932.90
Printing and Communications 1 May 22
$74.23
Printing and Communications 1 May 22
$5.19
Printing and Communications 13 Jun 23
$1,900.00
Printing and Communications 23 May 23
$165.00
Printing and Communications 11 May 23
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Dec 22
$59.07
Publications - Printed and electronic (office expenses) 8 Nov 22
$33.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$84.53
Office Phones - Usage 27 Jul 23
$26.54
Office Phones - Usage 27 Aug 23
$26.25
Office Phones - Usage 1 Aug 23
$59.55
Description
Amount
Publishable notes
Melbourne to Canberra 14 Aug 23
$536.30
Canberra to Melbourne 17 Aug 23
$536.30
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,438.26

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.