Senator the Hon Sue Lines (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $179,820.82
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Mar 24
06 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
16 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
11 May 24
16 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
23 May 24
28 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
12 Jun 24
12 Jun 24
Bunbury
Electorate Duties
1
399.00
$399.00
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Apr 24
23 Apr 24
Cancelled Accommodation 23 Apr 24
$271.82
Parliamentary Forum and the Eight G20 Parliamentary Speakers' Summit (P20)
Description
Amount
Publishable notes
Official - Fares
$22.10
Solomon Islands - Official Travel
Description
Amount
Publishable notes
Official - Fares
$0.11
UK - Official Travel
Description
Amount
Publishable notes
Official - Accommodation and meals
$2,218.11
Official - Ground transport
$146.44
Vietnam - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$38.50
Official - Passport costs
$19.25
Description
Amount
Publishable notes
Perth to Melbourne 23 Jan 24
$3,290.35
Melbourne to Canberra 23 Jan 24
$108.21
Canberra to Melbourne 25 Jan 24
$108.21
Melbourne to Perth 25 Jan 24
$622.94
Perth to Canberra 11 May 24
$1,229.10
Perth to Canberra 23 May 24
$2,283.66
Canberra to Perth 29 May 24
$1,229.10
Canberra to Melbourne 29 May 24
$242.89
Melbourne to Perth 29 May 24
$1,044.31
Canberra to Melbourne 17 May 24
$595.76
Melbourne to Perth 17 May 24
$2,735.00
Perth to Canberra 16 Jun 24
$2,054.82
Description
Amount
Publishable notes
Canberra 22 Jun 24
$130.20
Perth 22 Jun 24
$126.00
Perth 17 Jun 24
$149.10
Canberra 23 May 24
$63.00
Perth 23 May 24
$63.00
Perth 17 May 24
$63.00
Canberra 17 May 24
$63.00
Canberra 11 May 24
$126.00
Perth 11 May 24
$126.00
Perth 29 May 24
$69.30
Canberra 29 May 24
$63.00
Perth 16 Jun 24
$126.00
Canberra 16 Jun 24
$130.20
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$136.50
Canberra 17 Jun 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$54,001.75
Description
Amount
Publishable notes
MFD - Usage 2 Jan 24
$77.64
MFD - Usage 1 Feb 24
$0.02
MFD - Usage 2 Jan 24
$1.07
ICT Equipment - DPS approved 1 Jan 24
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.21
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.02
Office Stationery and Supplies (office expenses) 1 Mar 24
$35.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$49.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$-21.61
Office Stationery and Supplies (office expenses) 1 Mar 24
$-2.17
Office Stationery and Supplies (office expenses) 1 Mar 24
$-50.82
MFD - Usage 2 Feb 24
$94.41
MFD - Usage 1 Mar 24
$0.37
MFD - Usage 2 Feb 24
$7.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$56.35
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.67
Courier/Freight costs between offices 1 Apr 24
$36.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.35
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$70.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.97
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$45.20
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
ICT Equipment - DPS approved 1 Feb 24
$30.00
MFD - Usage 1 May 24
$0.16
Courier/Freight costs between offices 1 May 24
$28.94
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.33
Office Stationery and Supplies (office expenses) 1 May 24
$20.82
Office Stationery and Supplies (office expenses) 1 May 24
$2.77
Office Stationery and Supplies (office expenses) 1 May 24
$4.54
Office Stationery and Supplies (office expenses) 1 May 24
$9.10
Office Stationery and Supplies (office expenses) 1 May 24
$1.76
Office Stationery and Supplies (office expenses) 1 May 24
$49.00
Office Stationery and Supplies (office expenses) 1 May 24
$9.70
Office Stationery and Supplies (office expenses) 1 May 24
$5.35
Office Stationery and Supplies (office expenses) 1 May 24
$178.40
Office Stationery and Supplies (office expenses) 1 May 24
$2.17
Office Stationery and Supplies (office expenses) 1 May 24
$3.45
Office Stationery and Supplies (office expenses) 1 May 24
$18.29
Office Stationery and Supplies (office expenses) 1 May 24
$34.85
Office Stationery and Supplies (office expenses) 1 May 24
$15.78
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Printing and Communications 25 Feb 24
$555.86
Printing and Communications 16 Jan 24
$30.84
Printing and Communications 23 Feb 24
$9.84
Printing and Communications 24 Jan 24
$260.85
Printing and Communications 24 Jan 24
$3.95
Printing and Communications 1 Apr 23
$67.00
Printing and Communications 1 Feb 24
$90.91
Printing and Communications 1 Feb 24
$-2.27
Printing and Communications 1 Mar 24
$110.91
Printing and Communications 2 May 24
$122.73
Printing and Communications 30 Apr 24
$2,173.00
Printing and Communications 1 Apr 24
$110.00
Printing and Communications 6 Apr 24
$445.83
Printing and Communications 24 Mar 24
$1,250.00
Printing and Communications 15 May 24
$642.85
Printing and Communications 24 May 24
$2,232.00
Printing and Communications 25 Apr 24
$1,250.00
Printing and Communications 20 May 24
$523.03
Printing and Communications 7 Mar 24
$780.00
Printing and Communications 2 Jun 24
$1,250.00
Printing and Communications 1 Apr 24
$4,249.90
Printing and Communications 1 May 24
$13,511.15
Printing and Communications 1 May 24
$-1,972.73
Printing and Communications 1 May 24
$14.35
Printing and Communications 1 Jun 23
$-3,194.25
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 May 24
$54.54
Publications - Printed and electronic (office expenses) 3 May 24
$25.67
Publications - Printed and electronic (office expenses) 21 May 24
$25.00
Publications - Printed and electronic (office expenses) 21 May 24
$0.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$195.60
Office Phones - Usage 17 May 24
$181.97
Office Phones - Usage 17 Jun 24
$197.19
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 24
$113.63
Residential Internet Services (Remuneration) 15 Apr 24
$113.63
Residential phones (Remuneration) 14 Apr 24
$63.55
Residential Internet Services (Remuneration) 15 May 24
$113.63
Residential phones (Remuneration) 14 May 24
$63.55
Residential phones (Remuneration) 14 Jun 24
$63.55
Description
Amount
Publishable notes
Perth to Canberra 24 May 24
$2,283.66
Canberra to Perth 26 May 24
$1,229.10
Canberra 24 May 24
$67.20
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$65,886.82
International Travel
$38.50
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 1 Jun 23
2024-04-29
$3,194.25