Senator Lisa Darmanin (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: East Melbourne
State: Victoria
Total Expenditure: $46,642.80
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Feb 25
$604.29
Canberra to Melbourne 7 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$257.17
Canberra to Melbourne 28 Feb 25
$604.29
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$0.73
Fuel Fees
$1.00
Fuel charges
$43.72
Fuel charges
$44.40
Fuel charges
$45.77
Fuel charges
$48.58
Fuel charges
$56.76
Fuel charges
$59.95
Fuel charges
$62.42
Fuel charges
$72.73
Fuel charges
$73.81
Fuel charges
$77.22
Lease rental 15/12/2024 to 14/01/2025
$1,006.98
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$0.54
Fuel charges
$0.64
Fuel charges
$1.04
Fuel Fees
$1.50
Fuel charges
$29.31
Fuel charges
$34.00
Fuel charges
$39.96
Fuel charges
$48.34
Fuel charges
$53.86
Fuel charges
$56.57
Fuel charges
$57.77
Fuel charges
$58.64
Fuel charges
$61.94
Fuel charges
$64.85
Fuel charges
$73.70
Fuel charges
$80.12
Lease rental 15/01/2025 to 14/02/2025
$1,006.98
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.00
Fuel charges
$1.60
Fuel charges
$1.68
Fuel charges
$36.31
Fuel charges
$43.27
Fuel charges
$52.73
Fuel charges
$63.91
Fuel charges
$63.93
Fuel charges
$64.26
Fuel charges
$67.09
Fuel charges
$68.31
Lease rental 15/02/2025 to 14/03/2025
$1,006.98
Description
Amount
Publishable notes
Melbourne 7 Feb 25
$68.10
Melbourne 9 Feb 25
$130.20
Melbourne 13 Feb 25
$72.44
Melbourne 28 Feb 25
$95.48
Melbourne 23 Mar 25
$130.20
Melbourne 28 Mar 25
$98.48
Melbourne 2 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$22,596.98
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
MFD - Usage 1 Nov 24
$37.96
MFD - Usage 1 Nov 24
$0.97
MFD - Usage 1 Oct 24
$303.07
MFD - Usage 1 Oct 24
$1.30
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Feb 25
$750.00
Courier/Freight costs between offices 1 Jan 25
$39.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.86
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$44.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$46.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$23.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$311.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Dec 24
$100.00
Residential Internet Services (Remuneration) 21 Jan 25
$100.00
Residential Internet Services (Remuneration) 21 Feb 25
$100.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,264.68
Total Repayments:
No repayments made in this reporting period.
