Senator Lisa Darmanin (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: East Melbourne
State: Victoria
Total Expenditure: $124,417.96
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 25
$618.25
Canberra to Melbourne 28 Mar 25
$618.25
Melbourne to Canberra 8 May 25
$257.17
Canberra to Melbourne 9 May 25
$618.25
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 charges
$1.62
Fuel charges
$50.83
Fuel charges
$64.58
Fuel charges
$64.78
Fuel charges
$68.55
Fuel charges
$68.93
Lease rental 15/03/2025 to 14/04/2025
$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 charges
$1.32
Fuel charges
$1.48
Fuel charges
$1.90
Fuel charges
$33.79
Fuel charges
$37.35
Fuel charges
$59.81
Fuel charges
$64.28
Fuel charges
$67.55
Fuel charges
$69.97
Fuel charges
$72.43
Fuel charges
$75.92
Lease rental 15/04/2025 to 14/05/2025
$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 charges
$0.93
Fuel charges
$1.62
Fuel charges
$54.69
Fuel charges
$56.95
Fuel charges
$58.45
Fuel charges
$59.10
Fuel charges
$60.81
Fuel charges
$64.55
Lease rental 15/05/2025 to 14/06/2025
$1,006.98
Description
Amount
Publishable notes
Canberra 8 May 25
$80.29
Melbourne 8 May 25
$65.10
Brisbane 26 Jun 25
$108.41
Canberra 8 May 25
$65.10
Canberra 9 May 25
$65.10
Melbourne 26 Jun 25
$65.10
Canberra 9 May 25
$65.10
Melbourne 9 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$21,713.29
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.98
Office Stationery and Supplies (office expenses) 1 Mar 25
$28.84
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$31.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.49
Office Stationery and Supplies (office expenses) 1 Mar 25
$44.37
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.17
Office Stationery and Supplies (office expenses) 1 Mar 25
$54.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.92
MFD - Usage 1 Dec 24
$23.28
MFD - Usage 1 Dec 24
$2.74
MFD - Usage 1 Jan 25
$156.39
MFD - Usage 1 Jan 25
$0.81
MFD - Usage 1 Jan 25
$0.01
Wreaths (office expenses) 24 Apr 25
$138.68
Wreaths (office expenses) 24 Apr 25
$23.11
Courier/Freight costs between offices 1 Apr 25
$13.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.80
Flags 1 Apr 25
$96.30
Flags 1 Apr 25
$216.69
Flags 1 Apr 25
$62.98
MFD - Usage 1 Feb 25
$8.97
MFD - Usage 1 Feb 25
$0.50
MFD - Usage 1 Apr 25
$62.59
MFD - Usage 1 Apr 25
$0.69
MFD - Usage 1 May 25
$16.21
MFD - Usage 1 May 25
$0.04
MFD - Usage 9 May 25
$96.14
MFD - Usage 9 May 25
$5.65
MFD - Usage 1 May 25
$0.04
MFD - Usage 1 Mar 25
$76.53
MFD - Usage 1 Mar 25
$1.11
MFD - Usage 1 Mar 25
$0.01
Description
Amount
Publishable notes
Printing and Communications 11 Apr 25
$6,448.00
Printing and Communications 23 Apr 25
$5,751.00
Printing and Communications 29 Apr 25
$3,697.00
Printing and Communications 1 Apr 25
$42,585.66
Printing and Communications 1 Apr 25
$25,000.00
Printing and Communications 23 Jun 25
$269.00
Printing and Communications 23 Jun 25
$1,786.00
Printing and Communications 23 Jun 25
$257.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 25
$1,540.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Mar 25
$100.00
Residential Internet Services (Remuneration) 21 May 25
$100.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$5,064.91
Total Repayments:
No repayments made in this reporting period.
