Senator the Hon Sue Lines (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $221,978.32
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
22 Oct 23
Canberra
Parliamentary Duties
8
310.00
$2,480.00
31 Oct 23
02 Nov 23
Broome
Electorate Duties
3
424.00
$1,272.00
04 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
25 Nov 23
06 Dec 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Solomon Islands - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$0.01
Tonga - Official Travel
Description
Amount
Publishable notes
Official - Fares
$5,828.27
Ghana and India - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$13,843.33
Official - Accommodation and meals
$7,808.16
Official - Fares
$9,572.60
Official - Incidentals
$176.62
Description
Amount
Publishable notes
Sydney to Perth 26 Aug 23
$2,581.87
Port Hedland to Perth 26 Sep 23
$749.69
Perth to Port Hedland 26 Sep 23
$690.06
Melbourne to Canberra 15 Oct 23
$915.52
Canberra to Perth 23 Oct 23
$1,921.34
Perth to Broome 31 Oct 23
$437.31
Broome to Perth 3 Nov 23
$437.31
Perth to Canberra 4 Nov 23
$1,977.50
Canberra to Perth 17 Nov 23
$1,977.50
Perth to Canberra 25 Nov 23
$1,183.62
Canberra to Perth 7 Dec 23
$2,197.53
Description
Amount
Publishable notes
Port Hedland 26 Sep 23
$100.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident excess 22 May 21
$500.00
Description
Amount
Publishable notes
Perth 7 Dec 23
$102.90
Perth 25 Nov 23
$126.00
Canberra 25 Nov 23
$130.20
Canberra 17 Nov 23
$63.00
Perth 17 Nov 23
$71.40
Perth 4 Nov 23
$126.00
Canberra 4 Nov 23
$130.20
Perth 3 Nov 23
$113.40
Original $176.40. New $113.40.
Perth 31 Oct 23
$63.00
Perth 23 Oct 23
$67.20
Canberra 15 Oct 23
$130.20
Description
Amount
Publishable notes
Aggregated Total
$30,519.42
Description
Amount
Publishable notes
Printing and Communications 21 Jul 23
$45.00
Printing and Communications 20 Sep 23
$750.00
Printing and Communications 20 Sep 23
$750.00
Printing and Communications 20 Sep 23
$855.27
Printing and Communications 24 Sep 23
$287.14
Printing and Communications 25 Sep 23
$8.61
Printing and Communications 24 Sep 23
$1,250.00
Printing and Communications 24 Sep 23
$37.50
Printing and Communications 24 Sep 23
$1,250.00
Printing and Communications 24 Sep 23
$37.50
Printing and Communications 23 Sep 23
$1,250.00
Printing and Communications 24 Sep 23
$37.50
Printing and Communications 24 Sep 23
$1,250.00
Printing and Communications 24 Sep 23
$37.50
Printing and Communications 24 Sep 23
$1,250.00
Printing and Communications 24 Sep 23
$37.50
Printing and Communications 22 Sep 23
$1,250.00
Printing and Communications 23 Sep 23
$37.50
Printing and Communications 22 Sep 23
$1,543.58
Printing and Communications 23 Sep 23
$46.31
Printing and Communications 21 Sep 23
$750.00
Printing and Communications 22 Sep 23
$22.50
Printing and Communications 21 Sep 23
$1,250.00
Printing and Communications 22 Sep 23
$37.50
Printing and Communications 21 Sep 23
$1,250.00
Printing and Communications 22 Sep 23
$37.50
Printing and Communications 21 Sep 23
$1,250.00
Printing and Communications 22 Sep 23
$37.50
Printing and Communications 21 Sep 23
$1,250.00
Printing and Communications 22 Sep 23
$37.50
Printing and Communications 21 Sep 23
$1,250.00
Printing and Communications 22 Sep 23
$37.50
Printing and Communications 20 Sep 23
$1,069.65
Printing and Communications 22 Sep 23
$32.09
Printing and Communications 20 Sep 23
$143.73
Printing and Communications 21 Sep 23
$4.31
Printing and Communications 20 Sep 23
$751.21
Printing and Communications 21 Sep 23
$22.54
Printing and Communications 4 Oct 23
$3,407.54
Printing and Communications 5 Oct 23
$4,915.20
Printing and Communications 24 Sep 23
$1,521.34
Printing and Communications 30 Oct 23
$200.00
Printing and Communications 21 Nov 23
$399.00
Printing and Communications 1 Nov 23
$150.00
Printing and Communications 4 Oct 23
$6,863.64
Printing and Communications 24 Nov 23
$5.78
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Sep 23
$29.87
Publications - Printed and electronic (office expenses) 27 Sep 23
$19.55
Publications - Printed and electronic (office expenses) 27 Nov 23
$19.55
Publications - Printed and electronic (office expenses) 27 Oct 23
$19.55
Publications - Printed and electronic (office expenses) 22 Nov 23
$29.87
Publications - Printed and electronic (office expenses) 25 Oct 23
$29.87
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$49.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$-1.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$-33.72
MFD - Usage 2 Aug 23
$60.25
MFD - Usage 1 Sep 23
$0.02
MFD - Usage 2 Aug 23
$2.04
Courier/Freight costs between offices 1 Sep 23
$208.36
ICT Equipment - DPS approved 1 Jul 23
$30.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$52.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.02
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.18
MFD - Usage 2 Sep 23
$64.17
MFD - Usage 1 Oct 23
$0.20
MFD - Usage 2 Sep 23
$3.34
Courier/Freight costs between offices 1 Oct 23
$30.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.91
MFD - Usage 2 Oct 23
$103.95
MFD - Usage 1 Nov 23
$0.02
MFD - Usage 2 Oct 23
$3.14
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$434.98
Office Phones - Usage 1 Nov 23
$452.62
SMS broadcasting and survey services (office expenses) 14 Oct 23
$728.35
Office Phones - Usage 2 Dec 23
$223.81
Office Phones - Usage 10 Oct 23
$60.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Oct 23
$63.55
Residential Internet Services (Remuneration) 15 Oct 23
$113.63
Residential Internet Services (Remuneration) 15 Nov 23
$113.63
Residential phones (Remuneration) 14 Nov 23
$63.55
Description
Amount
Publishable notes
Perth to Melbourne 6 Sep 22
$-1,019.84
Perth to Melbourne 6 Sep 22
$1,019.84
Melbourne to Canberra 6 Sep 22
$-1,019.85
Melbourne to Canberra 6 Sep 22
$1,019.85
Canberra to Perth 11 Sep 22
$-2,111.70
Canberra to Perth 11 Sep 22
$2,111.70
Perth to Canberra 3 Jan 23
$-2,130.80
Perth to Canberra 3 Jan 23
$2,130.80
Canberra to Perth 6 Jan 23
$-2,111.70
Canberra to Perth 6 Jan 23
$2,111.70
Canberra to Perth 26 Mar 23
$-2,111.70
Canberra to Perth 26 Mar 23
$2,111.70
Perth to Canberra 20 Oct 23
$2,134.96
Canberra to Perth 23 Oct 23
$1,921.34
Canberra to Perth 7 Dec 23
$1,093.65
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$78,928.34
International Travel
$0.01
International Travel
$13,843.33
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
Employee Travel
International Travel
Aggregated Total
$360.00
