Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $201,197.53

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 23
30 Jun 23
Brisbane
Official Duties
1
456.00
$456.00
30 Jul 23
09 Aug 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
02 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
02 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
-12
310.00
$-3,720.00
02 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Bilateral Visit to Papua New Guinea
Description
Amount
Publishable notes
Official - Accommodation and meals
$2,108.38
Tonga - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,247.00
Official - Incidentals allowance
$378.00
Official - Medical costs
$601.00
Ghana and India - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,530.00
Official - Incidentals allowance
$1,071.00
Official - Passport costs
$20.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Oct 22
$2,122.88
Melbourne to Perth 12 Oct 22
$266.76
Canberra to Melbourne 12 Oct 22
$-2,122.88
Refunded.
Melbourne to Perth 12 Oct 22
$-266.76
Refunded.
Canberra to Melbourne 12 Oct 22
$2,122.88
Melbourne to Perth 12 Oct 22
$266.76
Perth to Melbourne 4 Feb 23
$2,208.55
Melbourne to Canberra 4 Feb 23
$134.86
Perth to Brisbane 30 Jun 23
$1,195.17
Geraldton to Perth 10 Jul 23
$248.84
Perth to Geraldton 10 Jul 23
$248.84
Perth to Canberra 30 Jul 23
$2,131.24
Perth to Canberra 2 Sep 23
$1,146.87
Canberra to Perth 14 Sep 23
$2,131.24
Description
Amount
Publishable notes
Albany 4 Apr 23 to 5 Apr 23
$213.63
Non-commercial airline or non-air travel expense.
Esperance 27 Apr 23 to 28 Apr 23
$172.43
Non-commercial airline or non-air travel expense.
Geraldton 10 Jul 23
$97.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 26 Sep 23
$63.00
Perth 26 Sep 23
$73.50
Perth 29 Sep 23
$63.00
Brisbane 1 Jul 23
$126.00
Brisbane 5 Jul 23
$85.95
Perth 5 Jul 23
$63.00
Perth 10 Jul 23
$63.00
Perth 10 Jul 23
$63.00
Perth 30 Jul 23
$126.00
Perth 14 Sep 23
$63.00
Perth 2 Sep 23
$126.00
Canberra 2 Sep 23
$126.00
Perth 26 Aug 23
$126.00
Sydney 26 Aug 23
$130.10
Perth 21 Aug 23
$63.00
Perth 10 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$56,499.01
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$30.00
Courier/Freight costs between offices 1 Jun 23
$19.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.02
MFD - Usage 2 May 23
$241.69
MFD - Usage 1 Jun 23
$0.30
MFD - Usage 2 May 23
$3.33
ICT Equipment - DPS approved 1 May 23
$1,514.99
ICT Equipment - DPS approved 1 May 23
$9.14
ICT Equipment - DPS approved 1 May 23
$30.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$191.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$-158.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$185.20
Flags 1 Jun 23
$2,595.60
Flags 1 Jun 23
$1,154.40
Flags 1 Jun 23
$1,038.40
Flags 1 Jun 23
$540.70
Flags 1 Jun 23
$511.20
Flags 1 Jun 23
$491.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.63
Office Stationery and Supplies (office expenses) 1 Jun 23
$154.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$49.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$107.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.81
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.00
ICT Equipment - DPS approved 1 Jun 23
$30.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.23
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.66
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.37
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.21
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.55
MFD - Usage 2 Jun 23
$136.84
MFD - Usage 1 Jul 23
$0.36
MFD - Usage 2 Jun 23
$2.29
Software Reimbursement (office expenses) 26 Jul 23
$22.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.41
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.82
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$-4.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.19
Office Stationery and Supplies (office expenses) 1 Aug 23
$122.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$115.24
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.99
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.12
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.09
Office Stationery and Supplies (office expenses) 1 Aug 23
$169.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.41
Office Stationery and Supplies (office expenses) 1 Aug 23
$33.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.17
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.52
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$40.02
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.29
Office Stationery and Supplies (office expenses) 1 Aug 23
$47.58
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.34
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$38.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$46.69
MFD - Usage 2 Jul 23
$80.94
MFD - Usage 1 Aug 23
$0.21
MFD - Usage 2 Jul 23
$1.58
Description
Amount
Publishable notes
Printing and Communications 11 May 23
$30.00
Printing and Communications 3 Jun 23
$3,194.25
Printing and Communications 1 Jun 23
$3,194.25
Printing and Communications 3 Jun 23
$-3,194.25
Printing and Communications 19 Jun 23
$681.82
Printing and Communications 16 Jun 23
$681.82
Printing and Communications 19 Jun 23
$-681.82
Printing and Communications 19 Jun 23
$681.82
Printing and Communications 26 Jun 23
$4,470.00
Printing and Communications 22 Jun 23
$752.08
Printing and Communications 19 Jun 23
$752.08
Printing and Communications 22 Jun 23
$-752.08
Printing and Communications 20 Jun 23
$909.09
Printing and Communications 26 Jun 23
$365.00
Printing and Communications 19 Jun 23
$2,000.00
Printing and Communications 29 Jun 23
$909.09
Printing and Communications 30 Jun 23
$909.09
Printing and Communications 28 Jun 23
$356.36
Printing and Communications 20 Jun 23
$21,857.27
Printing and Communications 26 Jun 23
$469.30
Printing and Communications 8 Aug 23
$586.00
Printing and Communications 8 Aug 23
$179.50
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 23
$2,970.00
Virtual Town Hall (office expenses) 27 Jun 23
$7,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jul 23
$29.87
Media Monitoring Services (office expenses) 31 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 27 Jul 23
$19.55
Publications - Printed and electronic (office expenses) 27 Jun 23
$19.55
Publications - Printed and electronic (office expenses) 27 Aug 23
$19.55
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$202.01
Office Phones - Usage 2 Jul 23
$202.01
Office Phones - Usage 1 Sep 23
$363.26
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jul 23
$113.63
Residential phones (Remuneration) 14 Aug 23
$63.55
Residential Internet Services (Remuneration) 15 Aug 23
$113.63
Residential phones (Remuneration) 14 Jul 23
$63.55
Residential phones (Remuneration) 14 Sep 23
$63.55
Residential Internet Services (Remuneration) 15 Sep 23
$113.63
Description
Amount
Publishable notes
Perth to Geraldton 10 Jul 23
$250.13
Geraldton to Perth 10 Jul 23
$250.13
Perth to Canberra 8 Sep 23
$2,131.24
Canberra to Perth 10 Sep 23
$1,917.62
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$50,888.38
International Travel
$1,247.00
International Travel
$1,530.00

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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