Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $95,611.55

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
07 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
09 Oct 25
09 Oct 25
Lake Tyers
Parliamentary Duties
1
121.00
$121.00
26 Oct 25
26 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
28 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Nov 25
04 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$260.34
Canberra to Melbourne 8 Oct 25
$657.34
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 27 Oct 25
$229.25
Melbourne to Canberra 28 Oct 25
$260.34
Canberra to Melbourne 30 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 5 Nov 25
$229.25
Melbourne to Canberra 23 Nov 25
$674.79
Canberra to Melbourne 27 Nov 25
$641.18
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$1.79
Lease rental 16/09/2025 to 15/10/2025
$1,593.65
Fuel Fees
$0.23
Fuel charges
$40.35
Fuel charges
$126.65
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$123.83
Fuel Fees
$1.79
Fuel charges
$136.92
Lease rental 16/10/2025 to 15/11/2025
$1,593.65
Fuel Fees
$1.79
Fuel Fees
$0.50
Infringement notice fee
$15.00
Fuel charges
$132.17
Lease rental 16/11/2025 to 15/12/2025
$1,593.65
Fuel Fees
$0.23
Fuel charges
$139.43
Description
Amount
Publishable notes
Melbourne 28 Oct 25
$66.60
Melbourne 27 Oct 25
$109.86
Melbourne 26 Oct 25
$133.20
Melbourne 8 Oct 25
$123.96
Melbourne 30 Oct 25
$114.00
Melbourne 2 Nov 25
$133.20
Melbourne 6 Oct 25
$75.48
Melbourne 27 Nov 25
$259.20
Canberra 27 Nov 25
$66.60
Canberra 23 Nov 25
$133.20
Melbourne 23 Nov 25
$133.20
Melbourne 5 Nov 25
$125.10
Canberra 2 Nov 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$35,315.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Mar 25
$19.18
Office Equipment - Purchase < $4,999 (office expenses) 27 Jun 25
$2,064.55
Other Office Equipment - Purchase => $5,000 (office expenses) 27 Jun 25
$-2,064.55
Software Reimbursement (office expenses) 1 Aug 25
$306.80
Software Reimbursement (office expenses) 13 Sep 25
$15.09
Software Reimbursement (office expenses) 13 Sep 25
$0.50
Software Reimbursement (office expenses) 9 Sep 25
$27.26
Software Reimbursement (office expenses) 9 Sep 25
$0.90
Software Reimbursement (office expenses) 24 Sep 25
$18.24
Software Reimbursement (office expenses) 24 Sep 25
$0.55
Software Reimbursement (office expenses) 1 Sep 25
$306.80
Courier/Freight costs between offices 1 Sep 25
$27.05
MFD - Usage 7 Aug 25
$277.59
MFD - Usage 7 Aug 25
$5.93
MFD - Usage 1 Sep 25
$0.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.63
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$-13.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$39.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$33.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$33.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.33
Office Stationery and Supplies (office expenses) 1 Sep 25
$32.79
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$-35.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$58.17
Flags 1 Sep 25
$501.66
Flags 1 Sep 25
$697.69
Software Reimbursement (office expenses) 8 Oct 25
$27.26
Software Reimbursement (office expenses) 8 Oct 25
$0.90
Software Reimbursement (office expenses) 7 Oct 25
$4.08
Office Equipment - Purchase < $4,999 (office expenses) 9 Oct 25
$353.64
Software Reimbursement (office expenses) 13 Oct 25
$15.41
Software Reimbursement (office expenses) 13 Oct 25
$0.51
Office Equipment - Purchase < $4,999 (office expenses) 9 Oct 25
$149.91
Office Stationery and Supplies (office expenses) 9 Oct 25
$26.36
Software Reimbursement (office expenses) 18 Oct 25
$1,237.86
Software Reimbursement (office expenses) 18 Oct 25
$40.85
Software Reimbursement (office expenses) 24 Oct 25
$18.53
Software Reimbursement (office expenses) 24 Oct 25
$0.56
Software Reimbursement (office expenses) 29 Oct 25
$223.90
Software Reimbursement (office expenses) 29 Oct 25
$7.39
Courier/Freight costs between offices 1 Oct 25
$20.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-3.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.43
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$73.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.76
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$-3.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$153.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$52.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$52.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.85
Software Reimbursement (office expenses) 1 Oct 25
$315.16
Software Reimbursement (office expenses) 7 Nov 25
$4.08
Software Reimbursement (office expenses) 8 Nov 25
$27.26
Software Reimbursement (office expenses) 8 Nov 25
$0.90
Software Reimbursement (office expenses) 13 Nov 25
$15.34
Software Reimbursement (office expenses) 13 Nov 25
$0.51
Software Reimbursement (office expenses) 24 Nov 25
$18.69
Software Reimbursement (office expenses) 24 Nov 25
$0.56
Software Reimbursement (office expenses) 22 Nov 25
$149.99
MFD - Usage 7 Oct 25
$719.55
MFD - Usage 7 Oct 25
$30.66
MFD - Usage 1 Nov 25
$0.59
Courier/Freight costs between offices 1 Nov 25
$65.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$-5.23
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.89
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.37
Office Stationery and Supplies (office expenses) 1 Nov 25
$29.79
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.01
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.77
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$93.15
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.54
Description
Amount
Publishable notes
Printing and Communications 24 Mar 25
$-19.18
Printing and Communications 18 Aug 25
$1,266.65
Printing and Communications 5 Oct 25
$106.00
Printing and Communications 29 Sep 25
$2,291.50
Printing and Communications 13 Oct 25
$1,736.09
Printing and Communications 27 Oct 25
$2,543.14
Printing and Communications 5 Nov 25
$106.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 25
$108.18
Publications - Printed and electronic (office expenses) 11 Nov 25
$45.00
Publications - Printed and electronic (office expenses) 27 Nov 25
$127.26
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 1 Sep 25
$141.75
Office Phones - Usage 17 Oct 25
$26.62
Office Phones - Usage 1 Oct 25
$283.60
Office Phones - Usage 17 Nov 25
$25.00
Office Phones - Usage 1 Nov 25
$277.05
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$28,319.56

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.