Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $154,565.00

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jan 23
06 Jan 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
02 Mar 23
02 Mar 23
Northam
Electorate Duties
1
394.00
$394.00
04 Mar 23
11 Mar 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Parliamentary Forum and the Eight G20 Parliamentary Speakers' Summit (P20)
Type
Amount
Publishable notes
Employee International Travel Costs
$14.50
Official - Fares
$3,105.03
Official - Passport costs
$14.50
Bilateral Visit to Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$14.85
Official - Medical costs
$270.32
Official - Passport costs
$14.86
Description
Amount
Publishable notes
Canberra to Sydney 28 Oct 22
$869.48
Sydney to Perth 28 Oct 22
$869.48
Perth to Canberra 19 Nov 22
$-1,917.18
Refund.
Perth to Canberra 14 Dec 22
$2,130.80
Perth to Canberra 3 Jan 23
$1,917.18
Canberra to Perth 6 Jan 23
$2,130.80
Canberra to Perth 16 Feb 23
$2,130.80
Canberra to Perth 17 Feb 23
$2,130.80
Port Hedland to Perth 21 Feb 23
$1,251.78
Description
Amount
Publishable notes
Geraldton to Perth 20 Sep 22 to 21 Sep 22
$308.55
Geraldton to Perth 20 Sep 22 to 21 Sep 22
$-308.55
Geraldton to Perth 20 Sep 22 to 21 Sep 22
$308.55
Geraldton 19 Sep 22 to 21 Sep 22
$263.29
Taxi 24 Jan 23
$36.83
Taxi 27 Jan 23
$41.09
Description
Amount
Publishable notes
Perth 16 Feb 23
$61.20
Canberra 5 Feb 23
$122.40
Canberra 5 Feb 23
$122.40
Perth 30 Mar 23
$106.08
Perth 18 Mar 23
$122.40
Canberra 4 Feb 23
$126.60
Perth 4 Feb 23
$122.40
Perth 6 Jan 23
$61.20
Canberra 6 Jan 23
$61.20
Perth 3 Jan 23
$61.20
Canberra 3 Jan 23
$61.20
Perth 21 Feb 23
$61.20
Perth 21 Feb 23
$61.20
Canberra 4 Mar 23
$126.60
Perth 4 Mar 23
$122.40
Perth 11 Mar 23
$122.40
Canberra 11 Mar 23
$122.40
Canberra 18 Mar 23
$126.60
Description
Amount
Publishable notes
Aggregated Total
$46,276.24
Description
Amount
Publishable notes
MFD - Usage 2 Aug 22
$141.71
MFD - Usage 1 Oct 22
$1.55
MFD - Usage 2 Aug 22
$3.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.87
Office Stationery and Supplies (office expenses) 1 Nov 22
$40.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$53.36
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.34
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.16
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.49
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.75
Courier Costs 20 Dec 22
$66.83
Courier/Freight costs between offices 1 Dec 22
$45.55
Freight Costs 22 Nov 22
$864.40
ICT Equipment - DPS approved 1 Nov 22
$30.00
ICT Equipment - DPS approved 1 Oct 22
$30.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.79
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$31.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.87
Office Stationery and Supplies (office expenses) 1 Jan 23
$95.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$23.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$41.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.99
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$81.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$81.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$53.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.54
Courier/Freight costs between offices 1 Jan 23
$53.55
MFD - Usage 2 Nov 22
$92.76
MFD - Usage 2 Nov 22
$7.63
MFD - Usage 2 Dec 22
$37.76
MFD - Usage 2 Dec 22
$1.93
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Feb 23
$310.91
Software Reimbursement (office expenses) 26 Jan 23
$20.99
Software Reimbursement (office expenses) 26 Feb 23
$20.99
Courier/Freight costs between offices 1 Feb 23
$27.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$44.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.68
Office Stationery and Supplies (office expenses) 20 Feb 23
$29.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.33
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 1 Feb 23
$29.87
Publications - Printed and electronic (office expenses) 17 Jan 23
$29.87
Publications - Printed and electronic (office expenses) 27 Jul 22
$19.55
Publications - Printed and electronic (office expenses) 27 Aug 22
$19.55
Publications - Printed and electronic (office expenses) 27 Sep 22
$19.55
Publications - Printed and electronic (office expenses) 27 Oct 22
$19.55
Publications - Printed and electronic (office expenses) 27 Nov 22
$19.55
Publications - Printed and electronic (office expenses) 27 Dec 22
$19.55
Publications - Printed and electronic (office expenses) 27 Jan 23
$19.55
Publications - Printed and electronic (office expenses) 27 Feb 23
$19.55
Description
Amount
Publishable notes
Printing and Communications 28 Feb 23
$177.27
Post Office Box Rental 1 Apr 23
$325.45
Recovery of payment
$-302.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$152.09
Office Phones - Usage 1 Feb 23
$152.09
Office Phones - Usage 4 Mar 23
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jan 23
$63.55
Residential Internet Services (Remuneration) 15 Jan 23
$113.63
Residential phones (Remuneration) 14 Feb 23
$63.55
Residential phones (Remuneration) 14 Mar 23
$63.55
Residential Internet Services (Remuneration) 15 Mar 23
$113.63
Description
Amount
Publishable notes
Perth to Canberra 3 Jan 23
$2,130.80
Canberra to Perth 6 Jan 23
$2,111.70
Perth to Canberra 24 Mar 23
$2,130.80
Canberra 24 Mar 23
$61.20
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$72,947.64
International Travel
$14.50
International Travel
$14.85

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Recovery of payment
$302.00
Employee Travel
Domestic Travel
Aggregated Total
$289.00
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