Senator Lidia Thorpe (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2025

Certification status: Certified

Party: Independent

Homebase: Preston

State: Victoria

Total Expenditure: $89,103.63

Travel Allowance: $636.00

Total number of nights: 2

Travel Allowance: $636.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Mar 25

25 Mar 25

Canberra

Parliamentary Duties

1

318.00

$318.00

09 Jun 25

09 Jun 25

Canberra

Parliamentary Duties

1

318.00

$318.00

Scheduled Commercial Transport: $3,301.29

Description

Amount

Publishable notes

Melbourne to Launceston 11 Mar 25

$374.39

Launceston to Melbourne 12 Mar 25

$374.39

Melbourne to Canberra 25 Mar 25

$618.25

Canberra to Melbourne 26 Mar 25

$618.25

Melbourne to Canberra 9 Jun 25

$541.26

Canberra to Melbourne 10 Jun 25

$258.25

Melbourne to Canberra 13 Jun 25

$258.25

Canberra to Melbourne 14 Jun 25

$258.25

Unscheduled Commercial Transport: $43.91

Description

Amount

Publishable notes

Taxi 11 Mar 25

$43.91

Other Car Costs: $6,414.49

Private-Plated Vehicle: $5,663.95

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel Fees

$0.50

Fuel Fees

$0.50

Fuel charges

$2.77

Fuel Fees

$2.99

Fuel charges

$41.90

Fuel charges

$108.51

Fuel charges

$126.15

Lease rental 16/03/2025 to 15/04/2025

$1,593.65

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.50

Fuel Fees

$1.79

Fuel charges

$110.69

Fuel charges

$110.93

Fuel charges

$126.35

Lease rental 16/04/2025 to 15/05/2025

$1,593.65

Fuel Fees

$0.23

Fuel Fees

$0.50

Fuel Fees

$1.79

Fuel charges

$122.64

Fuel charges

$123.57

Lease rental 16/05/2025 to 15/06/2025

$1,593.65

COMCAR: $750.54

Description

Amount

Publishable notes

Melbourne 10 Jun 25

$78.12

Canberra 9 Jun 25

$134.40

Melbourne 9 Jun 25

$130.20

Canberra 10 Jun 25

$65.10

Canberra 10 Jun 25

$65.10

Melbourne 13 Jun 25

$67.27

Canberra 13 Jun 25

$80.15

Canberra 14 Jun 25

$130.20

Office Facilities: $35,982.55

Description

Amount

Publishable notes

Aggregated Total

$35,982.55

Office Administration: $30,197.31

Office Consumables and Services: $8,392.50

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 24 Feb 25

$18.91

Software Reimbursement (office expenses) 1 Mar 25

$272.17

Courier/Freight costs between offices 1 Mar 25

$29.86

Office Stationery and Supplies (office expenses) 1 Mar 25

$-11.60

Office Stationery and Supplies (office expenses) 1 Mar 25

$18.76

Office Stationery and Supplies (office expenses) 1 Mar 25

$6.28

Office Stationery and Supplies (office expenses) 1 Mar 25

$7.33

Office Stationery and Supplies (office expenses) 1 Mar 25

$11.13

Office Stationery and Supplies (office expenses) 1 Mar 25

$18.70

Office Stationery and Supplies (office expenses) 1 Mar 25

$7.28

Office Stationery and Supplies (office expenses) 1 Mar 25

$27.60

Office Stationery and Supplies (office expenses) 1 Mar 25

$33.99

Office Stationery and Supplies (office expenses) 1 Mar 25

$5.06

Office Stationery and Supplies (office expenses) 1 Mar 25

$5.10

Office Stationery and Supplies (office expenses) 1 Mar 25

$2.82

Office Stationery and Supplies (office expenses) 1 Mar 25

$18.26

Office Stationery and Supplies (office expenses) 1 Mar 25

$18.39

Office Stationery and Supplies (office expenses) 1 Mar 25

$19.71

Office Stationery and Supplies (office expenses) 1 Mar 25

$-35.44

Office Stationery and Supplies (office expenses) 1 Mar 25

$57.30

Flags 1 Mar 25

$484.71

Flags 1 Mar 25

$288.90

Flags 1 Mar 25

$218.91

Flags 1 Mar 25

$188.94

Software Reimbursement (office expenses) 8 Apr 25

$4.08

MFD - Usage 7 Nov 24

$151.23

MFD - Usage 7 Nov 24

$4.28

MFD - Usage 1 Dec 24

$0.43

MFD - Usage 7 Dec 24

$31.14

MFD - Usage 7 Dec 24

$0.54

MFD - Usage 1 Jan 25

$0.23

Software Reimbursement (office expenses) 13 Apr 25

$16.18

Software Reimbursement (office expenses) 13 Apr 25

$0.53

Software Reimbursement (office expenses) 20 Apr 25

$984.00

Software Reimbursement (office expenses) 24 Apr 25

$18.91

Software Reimbursement (office expenses) 24 Apr 25

$0.57

Courier/Freight costs between offices 1 Apr 25

$37.14

ICT Equipment - DPS approved 1 Sep 24

$2,050.00

ICT Equipment - DPS approved 1 Sep 24

$27.39

ICT Equipment - DPS approved 1 Sep 24

$288.18

ICT Equipment - DPS approved 1 Sep 24

$60.40

MFD - Usage 7 Jan 25

$72.61

MFD - Usage 7 Jan 25

$3.73

MFD - Usage 1 Feb 25

$0.16

MFD - Usage 7 Mar 25

$220.94

MFD - Usage 7 Mar 25

$8.69

Software Reimbursement (office expenses) 1 Apr 25

$285.92

Software Reimbursement (office expenses) 8 May 25

$4.08

ICT Equipment - DPS approved 1 Nov 24

$2,050.00

ICT Equipment - DPS approved 1 Nov 24

$27.39

Software Reimbursement (office expenses) 24 May 25

$18.73

Software Reimbursement (office expenses) 24 May 25

$0.56

Courier/Freight costs between offices 1 May 25

$5.42

MFD - Usage 7 Apr 25

$214.38

MFD - Usage 7 Apr 25

$5.58

MFD - Usage 1 May 25

$0.18

Office Stationery and Supplies (office expenses) 1 May 25

$19.18

MFD - Usage 7 Feb 25

$53.45

MFD - Usage 7 Feb 25

$13.20

Printing and Communications: $21,515.74

Description

Amount

Publishable notes

Printing and Communications 24 Feb 25

$0.57

Printing and Communications 24 Mar 25

$19.18

Printing and Communications 24 Mar 25

$0.58

Printing and Communications 10 Mar 25

$2,326.50

Printing and Communications 24 Mar 25

$2,223.10

Printing and Communications 5 Apr 25

$106.00

Printing and Communications 17 Feb 25

$2,171.40

Printing and Communications 7 Apr 25

$2,016.30

Printing and Communications 21 Apr 25

$2,429.90

Printing and Communications 5 May 25

$106.00

Printing and Communications 5 May 25

$3,929.20

Printing and Communications 24 May 25

$87.90

Printing and Communications 24 May 24

$2.90

Printing and Communications 14 May 25

$0.13

Printing and Communications 6 Jun 25

$447.90

Printing and Communications 14 May 25

$71.70

Printing and Communications 14 May 25

$2.37

Printing and Communications 15 May 25

$68.22

Printing and Communications 15 May 25

$2.25

Printing and Communications 16 May 25

$50.60

Printing and Communications 16 May 25

$1.67

Printing and Communications 19 May 25

$109.05

Printing and Communications 19 May 25

$3.60

Printing and Communications 20 May 25

$69.05

Printing and Communications 20 May 25

$2.28

Printing and Communications 21 May 25

$87.21

Printing and Communications 21 May 25

$2.88

Printing and Communications 22 May 25

$88.00

Printing and Communications 22 May 25

$2.90

Printing and Communications 6 Jun 25

$2,320.45

Printing and Communications 26 May 25

$2,765.95

Publications: $289.07

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 29 Mar 25

$163.64

Publications - Printed and electronic (office expenses) 16 May 25

$125.43

Telecommunications: $516.84

Telecommunications - Usage: $516.84

Description

Amount

Publishable notes

Office Phones - Usage 17 Mar 25

$25.53

Office Phones - Usage 1 Mar 25

$207.67

Office Phones - Usage 17 Apr 25

$25.97

Office Phones - Usage 1 Apr 25

$144.92

Office Phones - Usage 17 May 25

$26.41

Office Phones - Usage 1 May 25

$86.34

Employee Travel: $12,011.24

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$12,011.24

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.