Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $88,106.54

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Aug 23
12 Aug 23
Ballarat
Electorate Duties
1
333.00
$333.00
25 Sep 23
26 Sep 23
Alice Springs
Parliamentary Duties
2
393.00
$786.00
28 Sep 23
30 Sep 23
Perth
Parliamentary Duties
3
144.00
$432.00
14 Oct 23
15 Oct 23
Sydney
Parliamentary Duties
2
451.00
$902.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
10 Dec 23
10 Dec 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Melbourne to Sydney 24 Sep 23
$207.02
Sydney to Melbourne 24 Sep 23
$775.71
Melbourne to Alice Springs 25 Sep 23
$510.38
Alice Springs to Melbourne 27 Sep 23
$510.38
Melbourne to Perth 28 Sep 23
$448.58
Perth to Melbourne 1 Oct 23 to 2 Oct 23
$452.30
Melbourne to Sydney 14 Oct 23
$210.74
Canberra to Melbourne 15 Oct 23
$232.64
Sydney to Canberra 16 Oct 23
$503.71
Canberra to Melbourne 16 Oct 23
$540.02
Melbourne to Canberra 26 Nov 23
$554.84
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 5 Dec 23
$945.43
Canberra to Melbourne 7 Dec 23
$554.84
Melbourne to Brisbane 10 Dec 23
$284.68
Brisbane to Melbourne 11 Dec 23
$284.68
Description
Amount
Publishable notes
Taxi 28 Sep 23
$126.22
Taxi 28 Sep 23
$85.84
Taxi 15 Oct 23
$102.62
Taxi 15 Oct 23
$120.46
Description
Amount
Publishable notes
Lease rental 10/09/2023 to 09/10/2023
$1,119.79
Lease rental 10/10/2023 to 09/11/2023
$1,119.79
Fuel charges
$121.04
Lease rental 10/11/2023 to 09/12/2023
$1,119.79
Fuel charges
$108.92
Description
Amount
Publishable notes
Melbourne 19 Aug 23
$147.00
Cancelled/No Show.
Brisbane 11 Dec 23
$91.76
Melbourne 11 Dec 23
$78.60
Melbourne 10 Dec 23
$164.45
Brisbane 10 Dec 23
$137.81
Sydney 15 Oct 23
$126.00
Sydney 14 Oct 23
$130.10
Melbourne 14 Oct 23
$126.00
Sydney 14 Oct 23
$126.00
Melbourne 9 Oct 23
$93.30
Sydney 9 Oct 23
$63.00
Sydney 8 Oct 23
$130.10
Melbourne 8 Oct 23
$126.00
Sydney 8 Oct 23
$168.00
Melbourne 2 Oct 23
$87.00
Melbourne 30 Sep 23
$126.00
Cancelled/No Show.
Sydney 15 Oct 23
$126.00
Sydney 15 Oct 23
$126.00
Melbourne 16 Oct 23
$112.20
Sydney 16 Oct 23
$63.00
Melbourne 17 Oct 23
$63.00
Cancelled/No Show.
Melbourne 9 Nov 23
$63.00
Cancelled/No Show.
Canberra 26 Nov 23
$126.00
Melbourne 26 Nov 23
$126.00
Melbourne 4 Dec 23
$63.00
Cancelled/No Show.
Melbourne 5 Dec 23
$63.00
Melbourne 7 Dec 23
$78.60
Description
Amount
Publishable notes
Aggregated Total
$30,512.60
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$233.34
Printing and Communications 28 Jun 22
$935.00
Printing and Communications 10 Jul 23
$1,375.00
Printing and Communications 20 Sep 22
$7.88
Printing and Communications 20 Sep 22
$7.88
Printing and Communications 26 May 23
$20.91
Printing and Communications 7 Aug 23
$1,210.00
Printing and Communications 22 Jul 23
$1,347.50
Printing and Communications 21 Aug 23
$1,100.00
Printing and Communications 6 Mar 23
$625.35
Printing and Communications 4 Sep 23
$1,100.00
Printing and Communications 18 Sep 23
$1,100.00
Printing and Communications 24 Apr 23
$300.00
Printing and Communications 16 Oct 23
$1,100.00
Printing and Communications 6 Dec 22
$138.00
Printing and Communications 24 Nov 23
$1,265.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 May 23
$177.27
Publications - Printed and electronic (office expenses) 29 Mar 23
$163.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Aug 23
$6,500.00
Software Reimbursement (office expenses) 27 Jun 23
$15.46
Software Reimbursement (office expenses) 14 Dec 22
$2.19
Software Reimbursement (office expenses) 16 Mar 23
$1.35
Software Reimbursement (office expenses) 24 Mar 23
$18.53
Software Reimbursement (office expenses) 27 Mar 23
$15.54
Software Reimbursement (office expenses) 16 May 23
$1.35
Software Reimbursement (office expenses) 16 Jul 22
$1.35
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 7 Aug 23
$108.54
MFD - Usage 7 Aug 23
$5.23
Software Reimbursement (office expenses) 18 Oct 23
$1,414.21
Software Reimbursement (office expenses) 31 Aug 23
$14.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$80.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.83
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.59
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$-33.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.01
Flags 1 Oct 23
$842.00
Flags 1 Oct 23
$491.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$42.71
Software Reimbursement (office expenses) 16 Aug 22
$1.35
Software Reimbursement (office expenses) 16 Sep 22
$1.35
Software Reimbursement (office expenses) 16 Oct 22
$1.35
MFD - Usage 7 Sep 23
$118.65
MFD - Usage 7 Sep 23
$1.19
MFD - Usage 1 Oct 23
$0.33
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.05
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$50.43
Office Phones - Usage 27 Sep 23
$25.20
Office Phones - Usage 27 Oct 23
$27.05
Office Phones - Usage 27 Nov 23
$25.20
Office Phones - Usage 1 Oct 23
$74.55
Office Phones - Usage 1 Nov 23
$74.27
Office Phones - Usage 1 Dec 23
$77.85
Description
Amount
Publishable notes
Melbourne to Canberra 5 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$554.84
Description
Amount
Publishable notes
Canberra to Melbourne 7 Dec 23
$554.83
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$14,128.66

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.