Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Independent
Homebase: Preston
State: Victoria

Total Expenditure: $84,675.29

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jan 25
20 Jan 25
Huskisson
Parliamentary Duties
4
359.00
$1,436.00
21 Jan 25
22 Jan 25
Sydney
Parliamentary Duties
2
359.00
$718.00
23 Jan 25
24 Jan 25
Sydney
Parliamentary Duties
2
461.00
$922.00
25 Jan 25
25 Jan 25
Orange
Parliamentary Duties
1
399.00
$399.00
04 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
01 Mar 25
01 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Mar 25
11 Mar 25
Launceston
Parliamentary Duties
1
371.00
$371.00
Description
Amount
Publishable notes
Brisbane to Sydney 23 Jan 25
$274.25
Sydney to Brisbane 23 Jan 25
$274.25
Melbourne to Canberra 4 Feb 25
$257.17
Canberra to Melbourne 6 Feb 25
$386.10
Melbourne to Canberra 10 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$528.55
Melbourne to Sydney 1 Mar 25
$237.19
Sydney to Melbourne 2 Mar 25
$237.19
Description
Amount
Publishable notes
Fuel Fees
$2.95
Infringement notice fee
$15.00
Lease rental 16/12/2024 to 15/01/2025
$1,593.65
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$2.33
Fuel Fees
$2.99
Fuel charges
$85.90
Fuel charges
$98.95
Fuel charges
$122.61
Fuel charges
$123.07
Fuel charges
$123.15
Fuel charges
$125.42
Fuel charges
$145.79
Lease rental 16/01/2025 to 15/02/2025
$1,593.65
Fuel Fees
$0.50
Fuel Fees
$2.99
Fuel charges
$18.18
Lease rental 16/02/2025 to 15/03/2025
$1,593.65
Infringement notice fee 13 Sep 2024
$-15.00
Description
Amount
Publishable notes
Brisbane 23 Jan 25
$79.44
Brisbane 23 Jan 25
$104.07
Melbourne 26 Mar 25
$131.03
Melbourne 25 Mar 25
$65.10
Melbourne 12 Mar 25
$85.46
Melbourne 11 Mar 25
$65.10
Cancelled/No Show.
Melbourne 11 Mar 25
$82.46
Melbourne 2 Mar 25
$133.20
Sydney 1 Mar 25
$134.30
Melbourne 1 Mar 25
$130.20
Melbourne 13 Feb 25
$152.73
Melbourne 10 Feb 25
$65.10
Melbourne 6 Feb 25
$120.18
Melbourne 4 Feb 25
$80.29
Description
Amount
Publishable notes
Aggregated Total
$35,177.01
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$60.40
ICT Equipment - DPS approved 1 Sep 24
$288.18
ICT Equipment - DPS approved 1 Sep 24
$2,050.00
ICT Equipment - DPS approved 1 Sep 24
$27.39
Software Reimbursement (office expenses) 22 Oct 24
$16.35
Software Reimbursement (office expenses) 24 Jul 24
$18.16
Software Reimbursement (office expenses) 24 Jul 24
$0.54
Software Reimbursement (office expenses) 24 Aug 24
$17.92
Software Reimbursement (office expenses) 24 Aug 24
$0.54
Software Reimbursement (office expenses) 24 Sep 24
$17.66
Software Reimbursement (office expenses) 24 Sep 24
$0.53
Software Reimbursement (office expenses) 24 Nov 24
$18.55
Software Reimbursement (office expenses) 24 Nov 24
$0.56
Courier/Freight costs between offices 1 Dec 24
$40.77
Software Reimbursement (office expenses) 8 Dec 24
$4.08
Software Reimbursement (office expenses) 24 Dec 24
$19.30
Software Reimbursement (office expenses) 24 Dec 24
$0.58
Software Reimbursement (office expenses) 1 Dec 24
$262.08
Software Reimbursement (office expenses) 8 Jan 25
$4.08
MFD - Usage 7 Oct 24
$402.02
MFD - Usage 7 Oct 24
$29.32
MFD - Usage 1 Nov 24
$1.43
MFD - Usage 7 Sep 24
$295.08
MFD - Usage 7 Sep 24
$4.16
MFD - Usage 1 Oct 24
$8.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$-7.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.97
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.32
Office Stationery and Supplies (office expenses) 1 Dec 24
$40.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$40.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.83
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.69
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.32
Office Stationery and Supplies (office expenses) 1 Dec 24
$-104.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$125.04
Flags 1 Dec 24
$1,510.00
Flags 1 Dec 24
$900.00
Flags 1 Dec 24
$195.00
Office Stationery and Supplies (office expenses) 22 Jan 25
$26.36
Software Reimbursement (office expenses) 24 Jan 25
$19.19
Software Reimbursement (office expenses) 24 Jan 25
$0.58
Software Reimbursement (office expenses) 1 Jan 25
$262.08
Courier/Freight costs between offices 1 Jan 25
$43.45
Software Reimbursement (office expenses) 8 Feb 25
$4.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.05
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.45
Flags 1 Jan 25
$188.94
Courier/Freight costs between offices 1 Feb 25
$19.91
Software Reimbursement (office expenses) 1 Feb 25
$262.08
Software Reimbursement (office expenses) 8 Mar 25
$4.08
Description
Amount
Publishable notes
Printing and Communications 12 Nov 24
$1,657.50
Printing and Communications 9 Dec 24
$1,530.00
Printing and Communications 5 Dec 24
$106.00
Printing and Communications 5 Jan 25
$106.00
Printing and Communications 6 Jan 25
$2,895.20
Printing and Communications 20 Jan 25
$1,861.20
Printing and Communications 5 Feb 25
$106.00
Printing and Communications 3 Feb 25
$2,068.00
Printing and Communications 5 Mar 25
$106.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$25.00
Office Phones - Usage 1 Dec 24
$126.22
Office Phones - Usage 17 Jan 25
$25.00
Office Phones - Usage 1 Jan 25
$140.55
Office Phones - Usage 17 Feb 25
$25.40
Office Phones - Usage 1 Feb 25
$155.12
Description
Amount
Publishable notes
Melbourne to Sydney 23 Jan 25
$237.19
Melbourne to Sydney 1 Mar 25
$237.19
Sydney to Melbourne 2 Mar 25
$237.19
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$14,763.44

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 13 Sep 2024
$15.00
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