Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $86,604.10

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Jul 24
05 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jun 24
$590.73
Canberra to Melbourne 27 Jun 24
$348.88
Melbourne to Canberra 1 Jul 24
$591.42
Canberra to Melbourne 6 Jul 24
$591.42
Melbourne to Canberra 16 Sep 24
$593.62
Description
Amount
Publishable notes
Taxi 24 Jun 24
$28.24
Taxi 27 Jun 24
$37.40
Taxi 3 Jul 24
$16.07
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$97.28
Fuel charges
$100.39
Fuel charges
$106.33
Fuel charges
$128.91
Lease rental 10/06/2024 to 09/07/2024
$1,119.79
Lease rental 16/06/2024 to 15/07/2024
$1,593.65
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$126.19
Fuel charges
$126.50
Lease rental 16/07/2024 to 15/08/2024
$1,593.65
Fuel Fees
$1.79
Fuel charges
$69.65
Fuel charges
$84.95
Fuel charges
$115.57
Lease rental 10/08/2024 to 09/09/2024
$1,119.79
Lease rental 16/08/2024 to 15/09/2024
$1,593.65
Description
Amount
Publishable notes
Canberra 6 Jul 24
$130.20
Melbourne 16 Sep 24
$69.44
Melbourne 1 Jul 24
$95.48
Melbourne 19 Sep 24
$147.35
Description
Amount
Publishable notes
Aggregated Total
$37,320.99
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 23
$145.04
Software Reimbursement (office expenses) 24 Dec 23
$18.25
Software Reimbursement (office expenses) 24 Jan 24
$18.87
Software Reimbursement (office expenses) 24 Feb 24
$18.88
Software Reimbursement (office expenses) 22 Feb 24
$16.35
Software Reimbursement (office expenses) 22 Jan 24
$16.35
Software Reimbursement (office expenses) 22 Dec 23
$16.35
Software Reimbursement (office expenses) 1 Jun 23
$134.40
Software Reimbursement (office expenses) 1 Jul 23
$141.98
Software Reimbursement (office expenses) 1 Aug 23
$151.20
Software Reimbursement (office expenses) 1 Sep 23
$151.20
Software Reimbursement (office expenses) 1 Oct 23
$144.69
Software Reimbursement (office expenses) 22 Jul 23
$16.35
Software Reimbursement (office expenses) 22 Aug 23
$16.35
Software Reimbursement (office expenses) 22 Sep 23
$16.35
Software Reimbursement (office expenses) 22 Oct 23
$16.35
Software Reimbursement (office expenses) 22 Nov 23
$16.35
Courier/Freight costs between offices 1 Jun 24
$35.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.97
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.19
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.38
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.17
Office Stationery and Supplies (office expenses) 1 Jun 24
$-21.87
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.11
Portable and Attractive Items - Purchase < $4,999 1 Jun 24
$530.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$67.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$51.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$-46.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.98
Flags 1 Jun 24
$842.00
Flags 1 Jun 24
$589.50
Flags 1 Jun 24
$224.50
Flags 1 Jun 24
$82.50
Flags 1 Jun 24
$58.65
Flags 1 Jun 24
$48.30
MFD - Usage 7 May 24
$357.21
MFD - Usage 7 May 24
$4.43
MFD - Usage 1 Jun 24
$0.80
Courier/Freight costs between offices 1 Jul 24
$30.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.49
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.07
Office Stationery and Supplies (office expenses) 1 Jul 24
$57.23
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$397.50
MFD - Usage 7 Jun 24
$118.86
MFD - Usage 7 Jun 24
$1.29
MFD - Usage 1 Jul 24
$0.01
Courier/Freight costs between offices 1 Aug 24
$47.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$-20.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$29.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.62
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$124.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$27.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.31
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.29
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.93
Description
Amount
Publishable notes
Printing and Communications 2 Oct 23
$1,100.00
Printing and Communications 30 Oct 23
$1,100.00
Printing and Communications 6 Mar 24
$3,330.30
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$94.33
Office Phones - Usage 1 Jun 24
$169.49
Office Phones - Usage 23 Apr 24
$120.00
Office Phones - Usage 17 Jul 24
$25.00
Office Phones - Usage 17 Aug 24
$25.05
Office Phones - Usage 1 Jul 24
$249.15
Office Phones - Usage 17 Sep 24
$25.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Jul 24
$233.33
Canberra to Melbourne 6 Jul 24
$591.42
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$21,743.61

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$102.57
Australian Aboriginal Flag
Torres Strait Islander Flag

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.