Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia

Total Expenditure: $187,858.86

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 22
19 Sep 22
Geraldton
Electorate Duties
1
394.00
$394.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
11 Oct 22
11 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
22 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
05 Nov 22
07 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
19 Nov 22
04 Dec 22
Canberra
Parliamentary Duties
15
299.00
$4,485.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
65th Commonwealth Parliamentary Conference
Description
Amount
Publishable notes
Official - Accommodation and meals
$3,116.50
Official - Fares
$35,236.83
Official - Ground transport
$801.65
Parliamentary Forum and the Eight G20 Parliamentary Speakers' Summit (P20)
Type
Amount
Publishable notes
Employee International Travel Costs
$8,748.82
Official - Accommodation and meals
$3,038.10
Official - Fares
$5,732.49
Official - Incidentals
$68.81
Bilateral Visit to Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$589.29
Official - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Perth to Canberra 21 Sep 22
$2,130.80
Perth to Canberra 25 Sep 22
$2,130.80
Sydney to Perth 8 Oct 22
$2,767.64
Perth to Sydney 11 Oct 22
$1,023.85
Sydney to Canberra 11 Oct 22
$1,023.86
Perth to Canberra 25 Sep 22
$-2,130.80
Refund.
Perth to Sydney 11 Oct 22
$-1,023.85
Refund.
Sydney to Canberra 11 Oct 22
$-1,023.86
Refund.
Sydney to Perth 8 Oct 22
$-2,767.64
Refund.
Perth to Canberra 25 Sep 22
$2,130.80
Perth to Sydney 11 Oct 22
$1,023.85
Sydney to Canberra 11 Oct 22
$1,023.86
Sydney to Perth 8 Oct 22
$2,767.64
Perth to Sydney 22 Oct 22
$1,021.87
Sydney to Canberra 22 Oct 22
$1,021.87
Perth to Canberra 5 Nov 22
$1,048.05
Perth to Canberra 19 Nov 22
$1,917.18
Description
Amount
Publishable notes
Canberra 15 Dec 22
$61.20
Perth 14 Dec 22
$61.20
Perth 15 Dec 22
$191.76
Canberra 14 Dec 22
$65.40
Perth 3 Oct 22
$61.20
Perth 8 Oct 22
$122.40
Sydney 8 Oct 22
$122.40
Sydney 8 Oct 22
$126.50
Perth 11 Oct 22
$61.20
Canberra 11 Oct 22
$67.44
Brisbane 9 Dec 22
$61.20
Cancelled/No Show.
Brisbane 10 Dec 22
$128.55
Perth 10 Dec 22
$122.40
Canberra 4 Dec 22
$122.40
Brisbane 4 Dec 22
$128.55
Perth 19 Nov 22
$122.40
Canberra 19 Nov 22
$126.60
Perth 7 Nov 22
$61.20
Canberra 5 Nov 22
$122.40
Perth 5 Nov 22
$122.40
Perth 28 Oct 22
$61.20
Canberra 22 Oct 22
$126.60
Perth 22 Oct 22
$224.40
Perth 12 Oct 22
$61.20
Canberra 12 Oct 22
$61.20
Canberra 12 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$41,467.06
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$27.75
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$33.35
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.54
Office Stationery and Supplies (office expenses) 10 Aug 22
$2.62
ICT Equipment - DPS approved 1 Jun 22
$43.53
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$33.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$110.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$46.04
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.94
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.24
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.33
Flags 1 Sep 22
$144.20
ICT Equipment - DPS approved 1 Jul 22
$118.03
ICT Equipment - DPS approved 1 Aug 22
$60.22
ICT Equipment - DPS approved 1 Sep 22
$38.39
Courier/Freight costs between offices 1 Oct 22
$45.55
Software Reimbursement (office expenses) 26 Oct 22
$20.99
Printer - Usage 1 Sep 22
$0.19
Office Stationery and Supplies (office expenses) 1 Oct 22
$13.23
Office Stationery and Supplies (office expenses) 1 Oct 22
$46.69
Office Stationery and Supplies (office expenses) 1 Oct 22
$22.25
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.49
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.76
Office Stationery and Supplies (office expenses) 1 Oct 22
$41.96
Office Stationery and Supplies (office expenses) 1 Oct 22
$20.82
Software Reimbursement (office expenses) 26 Sep 22
$20.99
Software Reimbursement (office expenses) 26 Aug 22
$20.99
Software Reimbursement (office expenses) 26 Jul 22
$20.99
Office Stationery and Supplies (office expenses) 16 Nov 22
$67.04
Office Stationery and Supplies (office expenses) 18 Nov 22
$57.60
Software Reimbursement (office expenses) 26 Nov 22
$20.99
Courier Costs 15 Nov 22
$67.18
Printer - Usage 1 Jul 22
$0.07
Courier/Freight costs between offices 1 Nov 22
$35.59
MFD - Usage 2 Oct 22
$1.62
MFD - Usage 2 Oct 22
$106.88
Printer - Usage 1 Nov 22
$0.14
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$903.18
Printing and Communications 20 Sep 22
$751.73
Printing and Communications 31 Oct 22
$6.99
Printing and Communications 3 Nov 22
$1,000.00
Printing and Communications 22 Nov 22
$399.00
Printing and Communications 18 Nov 22
$302.00
Printing and Communications 11 Dec 22
$242.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Aug 22
$29.87
Publications - Printed and electronic (office expenses) 27 Sep 22
$29.87
Publications - Printed and electronic (office expenses) 25 Oct 22
$29.87
Publications - Printed and electronic (office expenses) 2 Aug 22
$29.87
Publications - Printed and electronic (office expenses) 22 Nov 22
$29.87
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$248.32
Office Phones - Usage 14 Oct 22
$272.73
Office Phones - Usage 1 Nov 22
$229.78
Office Phones - Usage 2 Dec 22
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jun 22
$113.63
Residential Internet Services (Remuneration) 15 Oct 22
$113.63
Residential phones (Remuneration) 14 Oct 22
$63.55
Residential Internet Services (Remuneration) 15 Nov 22
$113.63
Residential phones (Remuneration) 14 Nov 22
$63.55
Residential phones (Remuneration) 14 Dec 22
$63.55
Residential Internet Services (Remuneration) 15 Dec 22
$113.63
Description
Amount
Publishable notes
Canberra to Perth 11 Sep 22
$2,111.70
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$53,653.80
International Travel
$8,748.82
International Travel
$589.29

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,053.00
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