Senator Lisa Darmanin (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: East Melbourne
State: Victoria
Total Expenditure: $84,988.61
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
11
322.00
$3,542.00
12 Nov 25
12 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$657.34
Canberra to Melbourne 10 Oct 25
$260.34
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 7 Nov 25
$657.34
Melbourne to Sydney 12 Nov 25
$240.03
Sydney to Melbourne 13 Nov 25
$240.03
Melbourne to Canberra 23 Nov 25
$657.34
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 30 Nov 25
$674.79
Canberra to Melbourne 5 Dec 25
$665.70
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel charges
$52.55
Fuel charges
$74.71
Fuel charges
$1.31
Fuel Fees
$0.50
Lease rental 15/09/2025 to 14/10/2025
$1,006.98
Fuel charges
$1.44
Fuel charges
$59.50
Fuel Fees
$0.50
Fuel charges
$58.28
Fuel charges
$57.38
Lease rental 15/10/2025 to 14/11/2025
$1,006.98
Fuel Fees
$0.50
Fuel charges
$53.55
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$63.94
Lease rental 15/11/2025 to 14/12/2025
$1,006.98
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$67.69
Description
Amount
Publishable notes
Melbourne 6 Oct 25
$66.60
Canberra 26 Oct 25
$133.20
Melbourne 26 Oct 25
$133.20
Sydney 12 Nov 25
$77.70
Sydney 13 Nov 25
$75.12
Melbourne 13 Nov 25
$69.60
Melbourne 23 Nov 25
$133.20
Canberra 23 Nov 25
$137.40
Melbourne 28 Nov 25
$105.12
Melbourne 30 Nov 25
$133.20
Canberra 5 Dec 25
$66.60
Canberra 6 Oct 25
$168.48
Melbourne 5 Dec 25
$85.14
Melbourne 12 Nov 25
$66.60
Melbourne 7 Nov 25
$87.36
Canberra 2 Nov 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$32,804.99
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Oct 25
$440.91
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 11 Sep 25
$151.08
MFD - Usage 11 Sep 25
$2.41
MFD - Usage 11 Sep 25
$1.64
MFD - Usage 11 Sep 25
$0.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$-47.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$57.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.31
Office Stationery and Supplies (office expenses) 1 Oct 25
$371.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$543.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$236.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$-32.53
Office Stationery and Supplies (office expenses) 1 Oct 25
$39.04
Flags 1 Oct 25
$498.35
Flags 1 Oct 25
$314.90
MFD - Usage 21 Oct 25
$4.04
MFD - Usage 21 Oct 25
$200.80
MFD - Usage 21 Oct 25
$0.13
MFD - Usage 21 Oct 25
$0.88
Courier/Freight costs between offices 1 Nov 25
$27.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.86
Description
Amount
Publishable notes
Printing and Communications 12 Nov 25
$354.00
Printing and Communications 14 Nov 25
$462.00
Printing and Communications 14 Nov 25
$515.00
Printing and Communications 20 Nov 25
$254.00
Printing and Communications 1 Nov 25
$454.55
Printing and Communications 1 Nov 25
$-11.36
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 17 Oct 25
$3.00
Printing and Communications 17 Oct 25
$4.00
Printing and Communications 17 Oct 25
$5.00
Printing and Communications 18 Oct 25
$6.00
Printing and Communications 18 Oct 25
$7.00
Printing and Communications 19 Oct 25
$8.00
Printing and Communications 20 Oct 25
$9.00
Printing and Communications 20 Oct 25
$10.00
Printing and Communications 22 Oct 25
$12.00
Printing and Communications 23 Oct 25
$2.56
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Oct 25
$27.45
Publications - Printed and electronic (office expenses) 8 Nov 25
$27.45
Publications - Printed and electronic (office expenses) 8 Dec 25
$63.63
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Sep 25
$102.73
Residential Internet Services (Remuneration) 21 Nov 25
$102.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,729.38
Total Repayments:
No repayments made in this reporting period.
