Senator the Hon Sue Lines (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jul-Sep 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Perth

State: Western Australia

Total Expenditure: $249,025.03

Travel Allowance: $9,171.00

Total number of nights: 28

Travel Allowance: $9,171.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

22 Jun 24

03 Jul 24

Canberra

Parliamentary Duties

310.00

$3,720.00

05 Jul 24

Newman

Electorate Duties

475.00

$475.00

30 Jul 24

Kununurra

Electorate Duties

408.00

$408.00

31 Jul 24

01 Aug 24

Broome

Electorate Duties

424.00

$848.00

10 Aug 24

21 Aug 24

Canberra

Parliamentary Duties

310.00

$3,720.00

International Travel: $27,757.73 (Includes Employee International Travel Costs)

Solomon Islands, Australia - 01 Jul 23 to 05 Jul 23: $4,261.86

Solomon Islands - Official Travel

Description

Amount

Publishable notes

Official - Accommodation and meals

$4,261.86

Australia, Singapore, Vietnam - 21 Apr 24 to 26 Apr 24: $1,013.10

Vietnam - Official Travel

Type

Amount

Publishable notes

Employee International Travel Costs

$675.40

Official - Fares

$337.70

Vietnam, Thailand, Singapore, Australia - 23 Jul 24 to 27 Jul 24: $8,186.12

Represent Australia at State Funeral - Vietnam

Type

Amount

Publishable notes

Employee International Travel Costs

$200.00

Representing Australia - Accommodation and meals

$2,669.84

Representing Australia - Fares

$5,064.28

Representing Australia - Incidentals allowance

$252.00

Vietnam, Australia, Singapore - 24 Aug 24 to 30 Aug 24: $14,296.65

Official travel to Vietnam

Type

Amount

Publishable notes

Employee International Travel Costs

$9,880.72

Official - Accommodation and meals

$2,977.63

Official - Fares

$997.30

Official - Incidentals allowance

$441.00

Scheduled Commercial Transport: $16,150.03

Description

Amount

Publishable notes

Perth to Canberra 22 Jun 24

$1,229.10

Canberra to Perth 4 Jul 24

$2,284.14

Perth to Newman 5 Jul 24

$501.01

Newman to Perth 6 Jul 24

$501.01

Broome to Perth 2 Aug 24

$437.16

Perth to Canberra 10 Aug 24

$2,056.45

Canberra to Perth 22 Aug 24

$2,285.29

Perth to Canberra 7 Sep 24

$2,285.29

Canberra to Perth 12 Sep 24

$2,285.29

Perth to Canberra 15 Sep 24

$2,285.29

Unscheduled Commercial Transport: $14,864.73

Description

Amount

Publishable notes

Newman 5 Jul 24 to 6 Jul 24

$73.46

Non-commercial airline or non-air travel expense.

Broome 31 Jul 24 to 2 Aug 24

$201.27

Non-commercial airline or non-air travel expense.

Broome to Mulan 2 Aug 24

$7,295.00

Non-commercial airline or non-air travel expense.

Mulan to Broome 2 Aug 24

$7,295.00

Non-commercial airline or non-air travel expense.

Other Car Costs: $1,477.49

COMCAR: $1,477.49

Description

Amount

Publishable notes

Perth 19 Sep 24

$65.10

Canberra 15 Sep 24

$134.40

Perth 15 Sep 24

$130.20

Perth 12 Sep 24

$65.10

Perth 7 Sep 24

$130.20

Perth 4 Jul 24

$65.10

Perth 5 Jul 24

$65.10

Perth 6 Jul 24

$130.20

Perth 26 Jul 24

$65.10

Perth 30 Jul 24

$65.10

Perth 2 Aug 24

$65.10

Perth 10 Aug 24

$130.20

Canberra 10 Aug 24

$134.40

Perth 22 Aug 24

$65.10

Perth 23 Aug 24

$65.10

Perth 30 Aug 24

$101.99

Office Facilities: $61,904.84

Description

Amount

Publishable notes

Aggregated Total

$61,904.84

Office Administration: $28,043.75

Printing and Communications: $24,600.30

Description

Amount

Publishable notes

Printing and Communications 24 Jun 24

$1,741.00

Printing and Communications 11 Jun 24

$1,250.00

Data products and data validation services for communication with constituents (office expenses) 27 Jun 24

$18,200.00

Printing and Communications 28 Jun 24

$2,150.00

Printing and Communications 1 Jun 24

$4,986.68

Printing and Communications 1 Jun 24

$-3.41

Printing and Communications 1 Jun 24

$21.91

Printing and Communications 10 Jul 24

$645.00

Printing and Communications 24 May 24

$1,250.00

Printing and Communications 24 May 24

$37.50

Printing and Communications 2 Jun 24

$37.50

Printing and Communications 11 Jun 24

$37.50

Printing and Communications 23 Jun 24

$91.28

Printing and Communications 23 Jun 24

$2.74

Printing and Communications 24 Jun 24

$457.90

Printing and Communications 24 Jun 24

$13.74

Printing and Communications 30 May 24

$93.50

Printing and Communications 27 Aug 24

$1,250.00

Printing and Communications 27 Aug 24

$37.50

Printing and Communications 1 May 24

$-3,850.02

Printing and Communications 1 Apr 24

$-3,850.02

Office Consumables and Services: $2,767.72

Description

Amount

Publishable notes

MFD - Usage 2 Mar 24

$159.66

MFD - Usage 2 Mar 24

$7.60

MFD - Usage 1 Jun 24

$0.22

Office Stationery and Supplies (office expenses) 1 Jun 24

$34.85

Office Stationery and Supplies (office expenses) 1 Jun 24

$21.04

Office Stationery and Supplies (office expenses) 1 Jun 24

$3.39

Office Stationery and Supplies (office expenses) 1 Jun 24

$19.95

Office Stationery and Supplies (office expenses) 1 Jun 24

$21.76

Office Stationery and Supplies (office expenses) 1 Jun 24

$8.10

Wreaths (office expenses) 27 May 24

$150.91

MFD - Usage 2 Jun 24

$64.07

MFD - Usage 2 Jun 24

$2.12

MFD - Usage 1 Jul 24

$0.09

Office Stationery and Supplies (office expenses) 1 Jul 24

$3.89

Office Stationery and Supplies (office expenses) 1 Jul 24

$29.30

Office Stationery and Supplies (office expenses) 1 Jul 24

$33.18

Office Stationery and Supplies (office expenses) 1 Jul 24

$3.45

Office Stationery and Supplies (office expenses) 1 Jul 24

$16.26

Office Stationery and Supplies (office expenses) 1 Jul 24

$12.69

Office Stationery and Supplies (office expenses) 1 Jul 24

$34.85

ICT Equipment - DPS approved 1 May 24

$30.00

ICT Equipment - DPS approved 1 Jun 24

$70.79

ICT Equipment - DPS approved 1 Jun 24

$1,776.36