Senator Lidia Thorpe (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $110,436.67

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 26
19 Jan 26
Canberra
Parliamentary Duties
1
322.00
$322.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jan 26
$394.12
Canberra to Melbourne 20 Jan 26
$660.52
Melbourne to Canberra 2 Feb 26
$660.52
Canberra to Melbourne 5 Feb 26
$660.52
Sydney to Melbourne 18 Jan 26
$44.05
Cancellation Fee.
Melbourne to Canberra 1 Mar 26
$669.27
Canberra to Melbourne 5 Mar 26
$669.27
Melbourne to Canberra 10 Mar 26
$669.27
Canberra to Melbourne 12 Mar 26
$478.65
Description
Amount
Publishable notes
Fuel charges
$140.69
Lease rental 16/12/2025 to 15/01/2026
$1,593.65
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel charges
$142.29
Fuel charges
$119.58
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 16/01/2026 to 15/02/2026
$1,593.65
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel charges
$136.57
Lease rental 16/02/2026 to 15/03/2026
$1,593.65
Description
Amount
Publishable notes
Melbourne 2 Feb 26
$142.25
Melbourne 20 Jan 26
$207.41
Melbourne 19 Jan 26
$66.60
Melbourne 18 Jan 26
$133.20
Cancelled/No Show.
Melbourne 30 Mar 26
$66.60
Melbourne 26 Mar 26
$118.44
Canberra 21 Mar 26
$137.40
Sydney 21 Mar 26
$144.60
Melbourne 21 Mar 26
$133.20
Melbourne 10 Mar 26
$71.04
Melbourne 5 Mar 26
$111.78
Melbourne 1 Mar 26
$133.20
Melbourne 5 Feb 26
$223.68
Description
Amount
Publishable notes
Aggregated Total
$38,822.11
Description
Amount
Publishable notes
Printing and Communications 29 Sep 25
$584.21
Printing and Communications 29 Sep 25
$1,760.40
Printing and Communications 29 Sep 25
$-2,291.50
Printing and Communications 11 Nov 25
$1,967.97
Printing and Communications 5 Dec 25
$106.00
Printing and Communications 24 Nov 25
$1,586.36
Printing and Communications 10 Dec 25
$558.40
Printing and Communications 10 Dec 25
$360.00
Printing and Communications 8 Dec 25
$780.93
Printing and Communications 1 Nov 25
$72.09
Printing and Communications 5 Jan 26
$106.00
Printing and Communications 15 Jan 26
$5,000.00
Printing and Communications 22 Dec 25
$2,429.05
Printing and Communications 5 Feb 26
$106.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 25
$315.42
Software Reimbursement (office expenses) 7 Dec 25
$4.08
Software Reimbursement (office expenses) 13 Dec 25
$15.08
Software Reimbursement (office expenses) 13 Dec 25
$0.50
MFD - Usage 7 Nov 25
$206.83
MFD - Usage 7 Nov 25
$7.11
Courier/Freight costs between offices 1 Dec 25
$24.00
Software Reimbursement (office expenses) 8 Dec 25
$27.26
Software Reimbursement (office expenses) 8 Dec 25
$0.90
Software Reimbursement (office expenses) 24 Dec 25
$18.04
Software Reimbursement (office expenses) 24 Dec 25
$0.54
Software Reimbursement (office expenses) 1 Dec 25
$293.28
Software Reimbursement (office expenses) 13 Jan 26
$14.99
Software Reimbursement (office expenses) 13 Jan 26
$0.49
Software Reimbursement (office expenses) 7 Jan 26
$4.08
Office Stationery and Supplies (office expenses) 21 Jan 26
$27.27
MFD - Usage 7 Sep 25
$489.58
MFD - Usage 7 Sep 25
$15.27
MFD - Usage 1 Oct 25
$0.74
Courier/Freight costs between offices 1 Jan 26
$16.92
MFD - Usage 1 Jan 26
$1.46
MFD - Usage 7 Dec 25
$24.53
MFD - Usage 7 Dec 25
$210.59
Office Stationery and Supplies (office expenses) 1 Jan 26
$-27.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$32.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$150.15
Office Stationery and Supplies (office expenses) 1 Jan 26
$306.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.38
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.73
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$41.15
Office Stationery and Supplies (office expenses) 1 Jan 26
$-140.93
Office Stationery and Supplies (office expenses) 1 Jan 26
$169.12
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$99.67
Flags 1 Jan 26
$199.34
Flags 1 Jan 26
$797.36
Flags 1 Jan 26
$291.88
Flags 1 Jan 26
$125.96
Flags 1 Jan 26
$105.84
Flags 1 Jan 26
$80.73
Flags 1 Jan 26
$92.16
Flags 1 Jan 26
$58.17
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.03
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.63
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.51
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.85
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.34
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jan 26
$47.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$38.17
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.03
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.08
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.20
MFD - Usage 30 Jan 26
$201.92
MFD - Usage 30 Jan 26
$17.29
MFD - Usage 30 Jan 26
$2.66
MFD - Usage 30 Jan 26
$0.69
Courier/Freight costs between offices 1 Feb 26
$32.82
Software Reimbursement (office expenses) 1 Jan 26
$280.03
Software Reimbursement (office expenses) 24 Feb 26
$17.04
Software Reimbursement (office expenses) 24 Feb 26
$0.51
Software Reimbursement (office expenses) 12 Feb 26
$4.08
Office Stationery and Supplies (office expenses) 2 Feb 26
$26.36
Office Stationery and Supplies (office expenses) 2 Feb 26
$68.18
Software Reimbursement (office expenses) 1 Feb 26
$295.85
MFD - Usage 7 Jan 26
$4.56
MFD - Usage 7 Jan 26
$686.46
Office Stationery and Supplies (office expenses) 28 Jan 26
$31.82
ICT Equipment - DPS approved 1 Jun 25
$4,100.00
ICT Equipment - DPS approved 1 Jun 25
$248.29
ICT Equipment - DPS approved 1 Jun 25
$460.00
ICT Equipment - DPS approved 1 Jun 25
$564.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$38.17
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.09
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$67.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.31
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.88
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$26.36
Office Phones - Usage 1 Dec 25
$253.82
Office Phones - Usage 17 Jan 26
$25.06
Office Phones - Usage 1 Jan 26
$275.45
Office Phones - Usage 17 Feb 26
$25.00
Office Phones - Usage 1 Feb 26
$240.17
Office Phones - Usage 17 Mar 26
$25.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$29,786.98

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.