Senator Lidia Thorpe (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Independent
State: Victoria
Total Expenditure: $180,060.50
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 May 26
13 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
19 May 26
20 May 26
Darwin
Parliamentary Duties
2
495.00
$990.00
19 May 26
20 May 26
Darwin
Parliamentary Duties
-2
495.00
$-990.00
19 May 26
20 May 26
Darwin
Parliamentary Duties
2
495.00
$990.00
24 May 26
24 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
25 May 26
26 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
18 Jun 26
18 Jun 26
Nowra - Bomaderry
Parliamentary Duties
1
363.00
$363.00
23 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Jul 26
13 Jul 26
Perth
Parliamentary Duties
2
447.00
$894.00
14 Jul 26
15 Jul 26
Darwin
Parliamentary Duties
2
495.00
$990.00
16 Jul 26
17 Jul 26
Alice Springs
Parliamentary Duties
2
408.00
$816.00
27 Jul 26
27 Jul 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
28 Jul 26
29 Jul 26
Cairns
Parliamentary Duties
2
377.00
$754.00
30 Jul 26
31 Jul 26
Horn
Parliamentary Duties
2
547.00
$1,094.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 26
$693.53
Canberra to Melbourne 26 Jun 26
$570.88
Adelaide to Melbourne 8 May 26
$378.38
Melbourne to Perth 12 Jul 26
$521.13
Perth to Darwin 14 Jul 26
$766.37
Darwin to Alice Springs 16 Jul 26
$581.19
Alice Springs to Melbourne 18 Jul 26
$662.65
Brisbane to Cairns 28 Jul 26
$349.36
Melbourne to Canberra 27 Jul 26
$711.65
Canberra to Brisbane 27 Jul 26
$309.08
Cairns to Horn Island 30 Jul 26
$507.61
Thursday Island to Horn Island 31 Jul 26
$6.62
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 31 Jul 26
$6.36
Non-commercial airline or non-air travel expense.
Cairns to Melbourne 1 Aug 26
$566.54
Horn Island to Cairns 1 Aug 26
$507.61
Melbourne to Canberra 10 Aug 26
$508.08
Canberra to Melbourne 13 Aug 26
$712.15
Melbourne to Canberra 17 Aug 26
$508.08
Canberra to Melbourne 19 Aug 26
$272.71
Melbourne to Canberra 6 Sep 26
$508.08
Melbourne to Hobart 5 Aug 26
$45.46
Cancellation Fee.
Canberra to Melbourne 10 Sep 26
$517.17
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Fuel charges
$118.18
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 16/06/2026 to 15/07/2026
$1,593.65
Accident Excess 23 Jul 26
$1,000.00
Fuel Fees
$1.79
Fuel charges
$135.15
Fuel Fees
$0.50
Lease rental 16/07/2026 to 15/08/2026
$1,593.65
Fuel charges
$119.97
Fuel Fees
$0.23
Fuel charges
$132.83
Fuel Fees
$0.23
Fuel charges
$83.03
Fuel charges
$0.50
Additional maintenance
$252.38
Fuel charges
$1.79
Fuel charges
$0.50
Lease rental 16/08/2026 to 15/09/2026
$1,593.65
Fuel charges
$180.36
Description
Amount
Publishable notes
Melbourne 12 Jul 26
$136.80
Melbourne 29 Sep 26
$219.53
Melbourne 29 Sep 26
$203.52
Melbourne 28 Sep 26
$170.93
Melbourne 22 Sep 26
$247.56
Canberra 22 Sep 26
$88.92
Melbourne 22 Sep 26
$178.97
Melbourne 17 Sep 26
$258.29
Melbourne 13 Sep 26
$136.80
Melbourne 10 Sep 26
$252.52
Melbourne 6 Sep 26
$156.04
Melbourne 19 Aug 26
$110.16
Melbourne 13 Aug 26
$235.49
Melbourne 10 Aug 26
$77.52
Melbourne 1 Aug 26
$139.80
Brisbane 30 Jul 26
$81.82
Brisbane 29 Jul 26
$81.82
Cancelled/No Show.
Brisbane 29 Jul 26
$81.82
Brisbane 28 Jul 26
$74.06
Brisbane 28 Jul 26
$68.40
Brisbane 28 Jul 26
$150.69
Melbourne 27 Jul 26
$72.96
Canberra 27 Jul 26
$68.40
Canberra 27 Jul 26
$68.40
Brisbane 27 Jul 26
$134.93
Darwin 18 Jul 26
$45.45
Darwin 18 Jul 26
$45.45
Darwin 17 Jul 26
$45.45
Perth 12 Jul 26
$136.80
Perth 13 Jul 26
$68.40
Perth 13 Jul 26
$68.40
Darwin 14 Jul 26
$200.64
Perth 14 Jul 26
$68.40
Darwin 15 Jul 26
$84.36
Darwin 16 Jul 26
$68.40
Darwin 16 Jul 26
$63.64
Darwin 17 Jul 26
$27.27
Melbourne 17 Aug 26
$192.54
Description
Amount
Publishable notes
Aggregated Total
$41,052.04
Description
Amount
Publishable notes
Printing and Communications 9 Apr 26
$200.00
Printing and Communications 20 Jun 26
$2,750.00
Printing and Communications 11 May 26
$5,559.00
Printing and Communications 9 Jun 26
$4,539.00
Printing and Communications 29 Jun 26
$408.00
Printing and Communications 5 Dec 25
$2,000.00
Printing and Communications 5 Jun 26
$114.00
Printing and Communications 4 Jul 26
$478.05
Printing and Communications 4 Jul 26
$14.34
Printing and Communications 5 Jul 26
$114.00
Printing and Communications 16 Jul 26
$275.68
Printing and Communications 16 Jul 26
$-275.68
Printing and Communications 16 Jul 26
$8.27
Printing and Communications 16 Jul 26
$-8.27
Printing and Communications 23 Jul 26
$660.00
Printing and Communications 29 Jun 26
$11,526.00
Printing and Communications 6 Aug 26
$2,000.00
Printing and Communications 5 Aug 26
$114.00
Printing and Communications 4 Aug 26
$470.08
Printing and Communications 4 Aug 26
$14.10
Printing and Communications 4 Sep 26
$461.15
Printing and Communications 4 Sep 26
$13.83
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 26
$3,269.96
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 26
$3,120.89
Courier/Freight costs between offices 1 Jun 26
$34.14
Software Reimbursement (office expenses) 24 May 25
$16.87
Software Reimbursement (office expenses) 24 May 26
$0.51
Software Reimbursement (office expenses) 1 May 26
$304.63
MFD - Usage 21 Jun 26
$1.44
MFD - Usage 21 Jun 26
$98.78
MFD - Usage 21 Jun 26
$0.99
Office Stationery and Supplies (office expenses) 1 Jun 26
$-3.14
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$108.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$-3.99
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.73
Flags 1 Jun 26
$398.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$81.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.11
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.11
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.11
Software Reimbursement (office expenses) 1 Jun 26
$300.25
Software Reimbursement (office expenses) 24 Jul 26
$17.24
Software Reimbursement (office expenses) 24 Jun 26
$0.52
Software Reimbursement (office expenses) 4 Aug 26
$7,000.00
Software Reimbursement (office expenses) 16 Jul 26
$275.68
Software Reimbursement (office expenses) 16 Jul 26
$8.27
Courier/Freight costs between offices 1 Jul 26
$48.15
Software Reimbursement (office expenses) 7 Jun 26
$4.08
Software Reimbursement (office expenses) 8 Jul 26
$4.08
Software Reimbursement (office expenses) 10 Jun 26
$27.26
Software Reimbursement (office expenses) 10 Jun 26
$0.90
Software Reimbursement (office expenses) 24 Jun 26
$17.38
Software Reimbursement (office expenses) 24 Jun 26
$0.52
Office Stationery and Supplies (office expenses) 8 Jul 26
$75.45
Software Reimbursement (office expenses) 10 Jul 26
$27.26
Software Reimbursement (office expenses) 10 Jul 26
$0.90
Flags 1 Jul 26
$746.20
Flags 1 Jul 26
$852.80
Flags 1 Jul 26
$2,683.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$-1.41
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$24.58
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.42
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$-48.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$77.67
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.36
Office Stationery and Supplies (office expenses) 1 Jul 26
$-12.81
Office Stationery and Supplies (office expenses) 1 Jul 26
$15.38
Office Stationery and Supplies (office expenses) 1 Jul 26
$88.23
Office Stationery and Supplies (office expenses) 1 Jul 26
$232.14
Office Stationery and Supplies (office expenses) 1 Jul 26
$-107.34
Office Stationery and Supplies (office expenses) 1 Jul 26
$128.81
MFD - Usage 21 Jul 26
$5.10
MFD - Usage 21 Jul 26
$84.92
MFD - Usage 21 Jul 26
$0.13
Courier/Freight costs between offices 1 Aug 26
$56.95
Software Reimbursement (office expenses) 1 Jul 26
$317.74
Office Stationery and Supplies (office expenses) 17 Aug 26
$113.97
MFD - Usage 21 Aug 26
$1.97
MFD - Usage 21 Aug 26
$12.78
MFD - Usage 21 Aug 26
$0.05
MFD - Usage 21 Aug 26
$0.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 May 26
$113.64
Publications - Printed and electronic (office expenses) 29 Jul 26
$149.35
Publications - Printed and electronic (office expenses) 25 Aug 26
$23.65
Publications - Printed and electronic (office expenses) 27 Aug 26
$86.36
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 1 Jun 26
$228.69
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$251.45
Office Phones - Usage 17 Aug 26
$25.20
Office Phones - Usage 1 Aug 26
$146.39
Office Phones - Usage 17 Sep 26
$25.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 13 Sep 26
$723.36
Scheduled Commercial Transport
Canberra to Melbourne 15 Sep 26
$508.08
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$52,109.92
Total Repayments:
No repayments made in this reporting period.
