Senator Lisa Darmanin (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: East Melbourne
State: Victoria
Total Expenditure: $131,989.85
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
20 Apr 26
21 Apr 26
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Apr 26
23 Apr 26
Perth
Parliamentary Duties
1
447.00
$447.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 May 26
27 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Jun 26
05 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
14 Jun 26
14 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
15 Jun 26
15 Jun 26
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 27 Mar 26
$608.09
Melbourne to Canberra 29 Mar 26
$669.27
Canberra to Melbourne 1 Apr 26
$693.53
Melbourne to Canberra 20 Apr 26
$693.54
Canberra to Melbourne 22 Apr 26
$269.59
Melbourne to Perth 23 Apr 26
$461.96
Perth to Melbourne 24 Apr 26
$1,085.99
Melbourne to Canberra 11 May 26
$693.53
Canberra to Melbourne 15 May 26
$693.53
Melbourne to Canberra 26 May 26
$495.28
Canberra to Melbourne 28 May 26
$570.88
Melbourne to Canberra 1 Jun 26
$495.28
Canberra to Melbourne 6 Jun 26
$693.53
Melbourne to Canberra 14 Jun 26
$269.59
Canberra to Sydney 15 Jun 26
$252.07
Sydney to Melbourne 16 Jun 26
$240.53
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Regulated Ridesharing 1 Jun 26
$11.04
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel charges
$64.75
Fuel charges
$79.34
Fuel Fees
$0.50
Lease rental 15/03/2026 to 14/04/2026
$1,006.98
Fuel charges
$83.62
Fuel Fees
$0.50
Fuel charges
$79.96
Fuel Fees
$0.50
Fuel charges
$2.00
Lease rental 15/04/2026 to 14/05/2026
$1,006.98
Fuel Fees
$0.50
Fuel charges
$74.62
Fuel charges
$1.07
Fuel Fees
$0.50
Fuel charges
$42.88
Fuel charges
$66.59
Fuel charges
$61.65
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 15/05/2026 to 14/06/2026
$1,006.98
Description
Amount
Publishable notes
Melbourne 1 Jun 26
$66.60
Melbourne 28 May 26
$66.60
Melbourne 26 May 26
$66.60
Melbourne 15 May 26
$76.26
Melbourne 11 May 26
$66.60
Melbourne 24 Apr 26
$136.20
Perth 24 Apr 26
$66.60
Perth 23 Apr 26
$86.58
Melbourne 22 Apr 26
$97.68
Canberra 21 Apr 26
$66.60
Canberra 20 Apr 26
$70.80
Canberra 14 Jun 26
$137.40
Canberra 15 Jun 26
$66.60
Sydney 15 Jun 26
$79.22
Melbourne 21 Jun 26
$133.20
Canberra 21 Jun 26
$137.40
Melbourne 26 Jun 26
$69.60
Melbourne 28 Jun 26
$133.20
Canberra 1 Apr 26
$66.60
Melbourne 1 Apr 26
$76.26
Melbourne 14 Jun 26
$133.20
Melbourne 6 Jun 26
$136.20
Canberra 6 Jun 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$37,691.99
Description
Amount
Publishable notes
Printing and Communications 22 Mar 26
$11,632.00
Printing and Communications 22 Mar 26
$2,004.18
Printing and Communications 1 Mar 26
$363.64
Printing and Communications 1 Mar 26
$-9.09
Printing and Communications 8 Apr 26
$206.00
Printing and Communications 17 Mar 26
$185.00
Printing and Communications 26 Feb 26
$14.00
Printing and Communications 26 Feb 26
$14.00
Printing and Communications 26 Feb 26
$23.00
Printing and Communications 26 Feb 26
$24.00
Printing and Communications 26 Feb 26
$26.00
Printing and Communications 26 Feb 26
$26.00
Printing and Communications 27 Feb 26
$30.00
Printing and Communications 27 Feb 26
$69.00
Printing and Communications 28 Feb 26
$69.00
Printing and Communications 3 Mar 26
$13.93
Printing and Communications 1 Mar 26
$24.38
Printing and Communications 3 Mar 26
$36.57
Printing and Communications 2 Mar 26
$36.57
Printing and Communications 10 Mar 26
$122.31
Printing and Communications 15 Mar 26
$118.36
Printing and Communications 23 Mar 26
$19.31
Printing and Communications 22 Mar 26
$33.80
Printing and Communications 22 Mar 26
$50.69
Printing and Communications 22 Mar 26
$50.69
Printing and Communications 24 Mar 26
$110.28
Printing and Communications 24 Mar 26
$110.59
Printing and Communications 24 Mar 26
$110.07
Printing and Communications 26 Mar 26
$110.79
Printing and Communications 30 Apr 26
$241.00
Printing and Communications 13 Apr 26
$106.00
Printing and Communications 1 Jun 26
$1,806.00
Printing and Communications 1 Jun 26
$238.00
Printing and Communications 1 Jun 26
$277.00
Printing and Communications 1 Jun 26
$238.00
Printing and Communications 1 Jun 26
$3,458.00
Printing and Communications 1 Jun 26
$7,254.00
Printing and Communications 1 Jun 26
$328.00
Printing and Communications 1 Jun 26
$330.00
Printing and Communications 1 Jun 26
$3,046.00
Printing and Communications 1 May 26
$181.82
Printing and Communications 1 May 26
$-4.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 8 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 8 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 8 Apr 26
$68.18
Publications - Printed and electronic (office expenses) 8 May 26
$68.18
Publications - Printed and electronic (office expenses) 8 Jun 26
$68.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 26
$71.26
MFD - Usage 21 Feb 26
$59.48
MFD - Usage 21 Feb 26
$2.61
Wreaths (office expenses) 28 Apr 26
$138.68
MFD - Usage 21 Mar 26
$7.32
MFD - Usage 21 Mar 26
$1.79
Office Stationery and Supplies (office expenses) 1 Mar 26
$-9.32
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$107.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.56
Office Stationery and Supplies (office expenses) 1 Mar 26
$32.34
Office Stationery and Supplies (office expenses) 1 Mar 26
$-89.93
Office Stationery and Supplies (office expenses) 1 Mar 26
$107.91
Flags 1 Mar 26
$797.36
Flags 1 Mar 26
$199.34
Flags 1 Mar 26
$747.60
Flags 1 Mar 26
$440.86
Flags 1 Mar 26
$62.98
MFD - Usage 21 Apr 26
$52.44
MFD - Usage 21 Apr 26
$4.34
Office Stationery and Supplies (office expenses) 1 May 26
$-9.36
Office Stationery and Supplies (office expenses) 1 May 26
$46.34
Office Stationery and Supplies (office expenses) 1 May 26
$111.54
Office Stationery and Supplies (office expenses) 1 May 26
$128.40
Office Stationery and Supplies (office expenses) 1 May 26
$110.00
Office Stationery and Supplies (office expenses) 1 May 26
$47.79
Office Stationery and Supplies (office expenses) 1 May 26
$191.16
Office Stationery and Supplies (office expenses) 1 May 26
$273.52
Office Stationery and Supplies (office expenses) 1 May 26
$68.38
Office Stationery and Supplies (office expenses) 1 May 26
$2.98
Office Stationery and Supplies (office expenses) 1 May 26
$2.46
MFD - Usage 21 May 26
$4.81
MFD - Usage 21 May 26
$47.40
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,943.92
Total Repayments:
No repayments made in this reporting period.
