Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Independent
Homebase: Preston
State: Victoria
Total Expenditure: $117,319.56
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
08 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Oct 24
10 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
16 Oct 24
16 Oct 24
Mildura
Electorate Duties
1
355.00
$355.00
18 Nov 24
19 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
25 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Melbourne 19 Sep 24
$995.82
Melbourne to Canberra 8 Oct 24
$593.62
Canberra to Sydney 10 Oct 24
$553.88
Sydney to Melbourne 11 Oct 24
$234.94
Melbourne to Mildura 16 Oct 24
$581.90
Mildura to Melbourne 17 Oct 24
$368.58
Melbourne to Canberra 21 Oct 24
$254.92
Canberra to Melbourne 21 Oct 24
$364.05
Canberra to Brisbane 21 Oct 24
$44.05
Cancellation Fee.
Melbourne to Canberra 7 Nov 24
$254.92
Canberra to Melbourne 8 Nov 24
$593.62
Canberra to Melbourne 13 Nov 24
$254.92
Melbourne to Canberra 13 Nov 24
$254.92
Melbourne to Canberra 18 Nov 24
$593.62
Canberra to Melbourne 20 Nov 24
$593.62
Melbourne to Canberra 25 Nov 24
$595.87
Canberra to Melbourne 28 Nov 24
$595.87
Description
Amount
Publishable notes
Taxi 13 Nov 24
$10.60
Description
Amount
Publishable notes
End of lease adj
$569.79
End of lease adj
$-243.51
Additional maintenance
$-800.00
End of lease adj
$1,412.32
Lease rental 10/03/2024 to 09/04/2024
$-1,119.79
Lease rental 10/02/2024 to 09/03/2024
$-1,119.79
Lease rental 10/04/2024 to 09/05/2024
$-1,119.79
Fuel charges
$-54.67
Fuel charges
$-72.45
Fuel charges
$-73.57
Fuel charges
$-89.87
Fuel charges
$-124.19
Lease rental 10/05/2024 to 09/06/2024
$-1,119.79
Fuel Fees
$-0.23
Fuel Fees
$-0.23
Fuel Fees
$-0.23
Fuel Fees
$-0.23
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
Fuel charges
$-69.65
Fuel charges
$-84.95
Fuel charges
$-115.57
Lease rental 10/08/2024 to 09/09/2024
$-1,119.79
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$2.95
Fuel charges
$111.23
Fuel charges
$131.33
Lease rental 10/09/2024 to 09/10/2024
$1,119.79
Lease rental 10/09/2024 to 09/10/2024
$-1,119.79
Lease rental 16/09/2024 to 15/10/2024
$1,593.65
Fuel Fees
$0.50
Fuel Fees
$2.95
Fuel charges
$124.85
Lease rental 16/10/2024 to 15/11/2024
$1,593.65
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$120.50
Fuel charges
$127.61
Lease rental 10/11/2024 to 09/12/2024
$1,119.79
Lease rental 16/11/2024 to 15/12/2024
$1,593.65
Description
Amount
Publishable notes
Canberra 13 Nov 24
$65.10
Canberra 13 Nov 24
$138.88
Melbourne 13 Nov 24
$100.65
Canberra 9 Nov 24
$130.20
Melbourne 9 Nov 24
$154.90
Melbourne 7 Nov 24
$65.10
Melbourne 21 Oct 24
$89.80
Melbourne 21 Oct 24
$84.63
Melbourne 16 Oct 24
$65.10
Cancelled/No Show.
Sydney 11 Oct 24
$138.88
Sydney 11 Oct 24
$206.15
Melbourne 17 Oct 24
$100.65
Melbourne 16 Oct 24
$65.10
Sydney 10 Oct 24
$140.60
Melbourne 20 Nov 24
$91.97
Melbourne 25 Nov 24
$80.29
Melbourne 28 Nov 24
$148.39
Melbourne 8 Oct 24
$91.14
Melbourne 13 Nov 24
$65.10
Canberra 13 Nov 24
$75.81
Melbourne 18 Nov 24
$80.29
Description
Amount
Publishable notes
Aggregated Total
$39,649.97
Description
Amount
Publishable notes
Printing and Communications 17 Jun 24
$1,683.00
Printing and Communications 1 Jul 24
$2,040.00
Printing and Communications 1 Jul 24
$20.77
Printing and Communications 24 Jun 24
$18.10
Printing and Communications 24 Jun 24
$-18.10
Printing and Communications 24 Jun 24
$0.54
Printing and Communications 24 May 24
$18.19
Printing and Communications 24 May 24
$-18.19
Printing and Communications 24 May 24
$0.55
Printing and Communications 17 Jun 24
$29.09
Printing and Communications 17 Jun 24
$0.96
Printing and Communications 17 Jun 24
$207.75
Printing and Communications 19 Jun 24
$6.86
Printing and Communications 19 Jun 24
$57.72
Printing and Communications 19 Jun 24
$1.90
Printing and Communications 26 May 24
$1,000.00
Printing and Communications 15 Jul 24
$2,091.00
Printing and Communications 29 Jul 24
$1,734.00
Printing and Communications 5 Jul 24
$87.00
Printing and Communications 5 Aug 24
$87.00
Printing and Communications 5 Sep 24
$106.00
Printing and Communications 1 Oct 24
$2,193.00
Printing and Communications 14 Oct 24
$2,016.82
Printing and Communications 28 Oct 24
$1,861.50
Printing and Communications 5 Oct 24
$106.00
Printing and Communications 5 Nov 24
$106.00
Printing and Communications 25 Nov 24
$2,244.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Aug 24
$6,500.00
Software Reimbursement (office expenses) 24 Jun 24
$18.10
Software Reimbursement (office expenses) 1 May 24
$224.35
Software Reimbursement (office expenses) 24 May 24
$18.19
Software Reimbursement (office expenses) 1 Apr 24
$202.27
Courier/Freight costs between offices 1 Sep 24
$47.09
MFD - Usage 7 Aug 24
$266.15
MFD - Usage 7 Aug 24
$2.36
Software Reimbursement (office expenses) 1 Aug 24
$241.92
Software Reimbursement (office expenses) 1 Jul 24
$241.92
MFD - Usage 7 Jul 24
$100.93
MFD - Usage 7 Jul 24
$4.08
MFD - Usage 21 Aug 24
$0.02
ICT Equipment - DPS approved 1 Aug 24
$846.00
ICT Equipment - DPS approved 1 Aug 24
$460.00
ICT Equipment - DPS approved 1 Aug 24
$2,050.00
ICT Equipment - DPS approved 1 Aug 24
$60.00
ICT Equipment - DPS approved 1 Aug 24
$275.35
Software Reimbursement (office expenses) 22 Sep 24
$16.35
Software Reimbursement (office expenses) 1 Jun 24
$241.92
Courier/Freight costs between offices 1 Oct 24
$43.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.33
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$116.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$178.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.53
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.12
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$33.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$68.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$-9.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.23
Flags 1 Oct 24
$450.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$51.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.47
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.26
Software Reimbursement (office expenses) 1 Sep 24
$241.92
Software Reimbursement (office expenses) 8 Oct 24
$4.08
Software Reimbursement (office expenses) 18 Oct 24
$1,374.41
Software Reimbursement (office expenses) 18 Oct 24
$45.36
Software Reimbursement (office expenses) 24 Oct 24
$18.15
Software Reimbursement (office expenses) 24 Oct 24
$0.54
Software Reimbursement (office expenses) 27 Oct 24
$34.73
Software Reimbursement (office expenses) 29 Oct 24
$223.90
Software Reimbursement (office expenses) 29 Oct 24
$7.39
Software Reimbursement (office expenses) 8 Jul 24
$28.23
Software Reimbursement (office expenses) 8 Jul 24
$0.85
Software Reimbursement (office expenses) 8 Aug 24
$29.21
Software Reimbursement (office expenses) 8 Aug 24
$0.88
Software Reimbursement (office expenses) 8 Sep 24
$28.54
Software Reimbursement (office expenses) 8 Sep 24
$0.86
Software Reimbursement (office expenses) 1 Oct 24
$247.11
Software Reimbursement (office expenses) 31 Oct 24
$129.06
Software Reimbursement (office expenses) 31 Oct 24
$4.26
Software Reimbursement (office expenses) 8 Nov 24
$4.08
Software Reimbursement (office expenses) 22 Aug 24
$16.35
Software Reimbursement (office expenses) 8 Jul 24
$4.08
Software Reimbursement (office expenses) 22 Nov 24
$149.99
Software Reimbursement (office expenses) 22 Jul 24
$16.35
Software Reimbursement (office expenses) 8 Aug 24
$4.08
Software Reimbursement (office expenses) 8 Sep 24
$4.08
Software Reimbursement (office expenses) 1 Nov 24
$262.08
Courier/Freight costs between offices 1 Nov 24
$58.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Aug 24
$209.09
Publications - Printed and electronic (office expenses) 9 Sep 24
$33.64
Publications - Printed and electronic (office expenses) 27 Nov 24
$109.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$166.10
Office Phones - Usage 1 Sep 24
$104.55
Office Phones - Usage 17 Oct 24
$25.00
Office Phones - Usage 1 Oct 24
$172.25
Office Phones - Usage 17 Nov 24
$25.15
Office Phones - Usage 1 Nov 24
$138.29
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$29,549.57
Total Repayments:
No repayments made in this reporting period.
