Senator the Hon Sue Lines (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $226,287.37
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
04 Apr 23
04 Apr 23
Albany
Electorate Duties
1
394.00
$394.00
27 Apr 23
27 Apr 23
Esperance
Electorate Duties
1
394.00
$394.00
02 May 23
02 May 23
Katanning
Electorate Duties
1
394.00
$394.00
06 May 23
11 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 May 23
24 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Bilateral Visit to Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$7,569.23
Official - Fares
$7,569.23
Participate at the CPA
Description
Amount
Publishable notes
Official - Accommodation and meals
$532.61
Official - Fares
$18,348.40
Official - Ground transport
$233.93
Official - Incidentals allowance
$567.00
Solomon Islands - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$630.00
Official - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Perth to Melbourne 4 Mar 23
$1,432.16
Melbourne to Canberra 4 Mar 23
$911.25
Canberra to Sydney 11 Mar 23
$169.67
Sydney to Perth 11 Mar 23
$2,139.38
Perth to Melbourne 18 Mar 23
$2,610.20
Melbourne to Canberra 18 Mar 23
$250.31
Perth to Albany 4 Apr 23
$295.39
Albany to Perth 5 Apr 23
$295.39
Canberra to Perth 7 Apr 22
$1,991.76
Perth to Esperance 27 Apr 23
$321.82
Esperance to Perth 28 Apr 23
$321.82
Perth to Canberra 6 May 23
$1,146.43
Perth to Canberra 20 May 23
$1,917.18
Perth to Sydney 15 May 23 to 16 May 23
$2,139.86
Sydney to Perth 16 May 23
$2,139.86
Canberra to Melbourne 24 May 23
$2,142.36
Melbourne to Perth 24 May 23
$421.55
Canberra to Perth 7 Nov 22
$2,111.70
Perth to Canberra 10 Jun 23
$1,917.18
Canberra to Perth 22 Jun 23
$1,059.08
Description
Amount
Publishable notes
Taxi 5 Apr 23
$49.35
Fuel 3 May 23
$27.31
Taxi 28 Apr 23
$34.64
Description
Amount
Publishable notes
Perth 16 May 23
$61.20
Sydney 16 May 23
$61.20
Canberra 20 May 23
$126.60
Perth 20 May 23
$122.40
Perth 24 May 23
$61.20
Perth 10 Jun 23
$122.40
Canberra 10 Jun 23
$126.60
Perth 22 Jun 23
$69.36
Perth 30 Jun 23
$61.20
Sydney 16 May 23
$65.30
Sydney 16 May 23
$295.80
Perth 15 May 23
$61.20
Perth 11 May 23
$63.24
Perth 6 May 23
$122.40
Canberra 6 May 23
$126.60
Perth 27 Apr 23
$61.20
Perth 4 Apr 23
$61.20
Perth 15 Apr 23
$122.40
Perth 25 Apr 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$46,063.04
Description
Amount
Publishable notes
Printing and Communications 7 Mar 23
$650.00
Printing and Communications 3 Apr 23
$110.91
Printing and Communications 2 May 22
$500.06
Printing and Communications 6 Apr 23
$391.47
Printing and Communications 10 May 23
$692.27
Printing and Communications 3 Jun 23
$909.09
Printing and Communications 7 Jun 23
$909.09
Printing and Communications 12 Jun 23
$909.09
Printing and Communications 19 Jun 23
$365.00
Description
Amount
Publishable notes
MFD - Usage 2 Jan 23
$108.11
MFD - Usage 2 Jan 23
$4.79
ICT Equipment - DPS approved 1 Dec 22
$2,295.00
ICT Equipment - DPS approved 1 Dec 22
$288.18
ICT Equipment - DPS approved 1 Dec 22
$22.55
ICT Equipment - DPS approved 1 Dec 22
$30.00
Courier/Freight costs between offices 1 Mar 23
$8.82
Printer - Usage 1 Mar 23
$0.01
MFD - Usage 2 Feb 23
$222.69
MFD - Usage 2 Feb 23
$2.44
Office Stationery and Supplies (office expenses) 11 Apr 23
$53.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.55
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.82
Office Stationery and Supplies (office expenses) 1 Mar 23
$58.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.73
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.43
Office Stationery and Supplies (office expenses) 1 Mar 23
$43.86
Office Stationery and Supplies (office expenses) 1 Mar 23
$25.74
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$26.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$13.35
Courier/Freight costs between offices 1 Apr 23
$26.05
Software Reimbursement (office expenses) 26 Mar 23
$22.39
Software Reimbursement (office expenses) 26 Apr 23
$22.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$-7.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.23
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$265.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$49.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$-17.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.76
Flags 1 Apr 23
$732.00
Flags 1 Apr 23
$144.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.57
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.58
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.54
Office Stationery and Supplies (office expenses) 1 Apr 23
$40.02
Office Stationery and Supplies (office expenses) 1 Apr 23
$33.35
Office Stationery and Supplies (office expenses) 9 May 23
$24.54
Printer - Usage 1 Apr 23
$0.23
MFD - Usage 2 Mar 23
$1.74
MFD - Usage 2 Mar 23
$245.66
Software Reimbursement (office expenses) 26 May 23
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 27 May 23
$90.91
Courier/Freight costs between offices 1 May 23
$82.34
Office Stationery and Supplies (office expenses) 1 May 23
$-1.61
Office Stationery and Supplies (office expenses) 1 May 23
$4.79
Office Stationery and Supplies (office expenses) 1 May 23
$31.78
Office Stationery and Supplies (office expenses) 1 May 23
$-0.12
Office Stationery and Supplies (office expenses) 1 May 23
$0.14
Office Stationery and Supplies (office expenses) 1 May 23
$4.65
Office Stationery and Supplies (office expenses) 1 May 23
$0.67
Office Stationery and Supplies (office expenses) 1 May 23
$22.44
Office Stationery and Supplies (office expenses) 1 May 23
$3.27
Office Stationery and Supplies (office expenses) 1 May 23
$61.40
Office Stationery and Supplies (office expenses) 1 May 23
$17.56
Office Stationery and Supplies (office expenses) 1 May 23
$17.88
MFD - Usage 2 Apr 23
$121.53
Printer - Usage 1 May 23
$0.38
MFD - Usage 2 Apr 23
$3.77
Office Stationery and Supplies (office expenses) 1 May 23
$39.08
Office Stationery and Supplies (office expenses) 1 May 23
$22.05
Office Stationery and Supplies (office expenses) 1 May 23
$40.02
Office Stationery and Supplies (office expenses) 1 May 23
$22.25
Office Stationery and Supplies (office expenses) 1 May 23
$6.10
Office Stationery and Supplies (office expenses) 1 May 23
$12.20
ICT Equipment - DPS approved 1 Apr 23
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Mar 23
$39.07
Publications - Printed and electronic (office expenses) 11 Apr 23
$99.09
Publications - Printed and electronic (office expenses) 9 May 23
$90.91
Publications - Printed and electronic (office expenses) 27 Mar 23
$19.55
Publications - Printed and electronic (office expenses) 27 Apr 23
$19.55
Publications - Printed and electronic (office expenses) 14 Apr 23
$45.41
Publications - Printed and electronic (office expenses) 27 May 23
$19.55
Publications - Printed and electronic (office expenses) 12 Apr 23
$29.87
Publications - Printed and electronic (office expenses) 10 May 23
$29.87
Publications - Printed and electronic (office expenses) 14 Mar 23
$29.87
Publications - Printed and electronic (office expenses) 7 Jun 23
$29.87
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$206.88
Office Phones - Usage 27 Feb 23
$60.00
Office Phones - Usage 2 May 23
$271.18
Office Phones - Usage 1 Jun 23
$261.00
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Feb 23
$113.63
Residential Internet Services (Remuneration) 15 Apr 23
$113.63
Residential phones (Remuneration) 14 Apr 23
$63.55
Residential Internet Services (Remuneration) 15 May 23
$113.63
Residential phones (Remuneration) 14 May 23
$63.55
Residential Internet Services (Remuneration) 15 Jun 23
$113.63
Residential phones (Remuneration) 14 Jun 23
$63.55
Description
Amount
Publishable notes
Canberra to Perth 26 Mar 23
$2,111.70
Canberra to Melbourne 30 Jul 22
$220.28
Melbourne to Perth 30 Jul 22
$374.95
Perth to Canberra 19 Jun 23
$1,059.08
Canberra to Perth 22 Jun 23
$1,059.08
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$86,650.89
International Travel
$7,569.23
International Travel
$630.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$867.00
International Travel
Official Visits
Official - Incidentals allowance
$126.00
