Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $177,416.38

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
29 Jan 24
29 Jan 24
Geraldton
Electorate Duties
1
399.00
$399.00
03 Feb 24
03 Feb 24
Melbourne
Parliamentary Duties
1
157.00
$157.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Feb 24
12 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Tonga - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$5,828.27
Ghana and India - Official Travel
Description
Amount
Publishable notes
Official - Fares
$13,591.24
UK - Official Travel
Description
Amount
Publishable notes
Official - Fares
$13,142.26
Official - Ground transport
$1,100.20
Official - Incidentals allowance
$441.00
Official - Medical costs
$35.00
Description
Amount
Publishable notes
Perth to Geraldton 29 Jan 24
$394.29
Geraldton to Perth 30 Jan 24
$394.29
Perth to Melbourne 3 Feb 24
$1,205.78
Melbourne to Canberra 4 Feb 24
$478.70
Perth to Adelaide 10 Feb 24
$1,700.20
Adelaide to Canberra 10 Feb 24
$747.29
Canberra to Perth 13 Feb 24
$1,183.62
Perth to Adelaide 24 Feb 24
$1,700.20
Adelaide to Canberra 24 Feb 24
$747.29
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Canberra 6 Mar 24
$2,218.59
Canberra to Perth 7 Mar 24
$2,218.59
Perth to Canberra 16 Mar 24
$1,229.10
Description
Amount
Publishable notes
Broome 31 Oct 23 to 3 Nov 23
$409.30
Non-commercial airline or non-air travel expense.
Taxi 13 Dec 23
$17.26
Description
Amount
Publishable notes
Perth 24 Feb 24
$126.00
Perth 13 Feb 24
$63.00
Canberra 10 Feb 24
$130.20
Perth 10 Feb 24
$126.00
Perth 8 Feb 24
$63.00
Canberra 4 Feb 24
$130.20
Perth 3 Feb 24
$126.00
Perth 30 Jan 24
$63.00
Perth 29 Jan 24
$63.00
Perth 25 Jan 24
$67.20
Canberra 25 Jan 24
$63.00
Perth 27 Mar 24
$69.30
Canberra 23 Jan 24
$67.20
Canberra 24 Feb 24
$126.00
Perth 29 Feb 24
$69.30
Canberra 6 Mar 24
$67.20
Perth 6 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Perth 7 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Perth 8 Mar 24
$63.00
Perth 14 Mar 24
$81.90
Perth 16 Mar 24
$126.00
Canberra 16 Mar 24
$130.20
Perth 23 Jan 24
$105.00
Perth 23 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$51,106.55
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Dec 23
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.05
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.05
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.36
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.58
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.37
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.02
MFD - Usage 2 Nov 23
$29.86
MFD - Usage 1 Dec 23
$0.11
MFD - Usage 2 Nov 23
$2.31
ICT Equipment - DPS approved 1 Aug 23
$30.00
Courier/Freight costs between offices 1 Jan 24
$49.05
MFD - Usage 2 Dec 23
$58.40
MFD - Usage 1 Jan 24
$0.01
MFD - Usage 2 Dec 23
$1.97
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.13
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.75
Office Equipment - Purchase < $4,999 (office expenses) 21 Feb 24
$1,362.73
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Equipment - Purchase < $4,999 (office expenses) 23 Feb 24
$28.18
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Courier/Freight costs between offices 1 Feb 24
$13.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$30.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$38.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$50.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.21
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.81
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.83
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 31 Dec 23
$88.64
Printing and Communications 1 Dec 23
$88.64
Printing and Communications 31 Dec 23
$-88.64
Printing and Communications 15 Feb 24
$714.28
Printing and Communications 17 Feb 24
$857.15
Printing and Communications 1 Jun 23
$5,137.20
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$166.90
Office Phones - Usage 26 Jan 24
$175.66
Office Phones - Usage 17 Feb 24
$94.18
Office Phones - Usage 17 Mar 24
$207.39
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 23
$63.55
Residential Internet Services (Remuneration) 15 Jan 24
$113.63
Residential Internet Services (Remuneration) 15 Jan 24
$113.63
Residential phones (Remuneration) 14 Jan 24
$63.55
Residential phones (Remuneration) 14 Feb 24
$63.55
Residential Internet Services (Remuneration) 15 Feb 24
$113.63
Description
Amount
Publishable notes
Canberra to Melbourne 30 Jul 22
$-220.28
Canberra to Melbourne 30 Jul 22
$220.28
Melbourne to Perth 30 Jul 22
$-374.95
Melbourne to Perth 30 Jul 22
$374.95
Perth to Canberra 4 Dec 23
$530.91
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$55,444.50
International Travel
$5,828.27

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$600.00
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