Senator Kerrynne Liddle (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Welland
State: South Australia
Total Expenditure: $70,706.98
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jan 23
10 Jan 23
Clare
Electorate Duties
1
99.00
$99.00
11 Jan 23
12 Jan 23
Whyalla
Electorate Duties
2
107.00
$214.00
17 Jan 23
17 Jan 23
Ceduna
Electorate Duties
1
311.00
$311.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Feb 23
22 Feb 23
Alice Springs
Electorate Duties
2
108.00
$216.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Mar 23
16 Mar 23
Alice Springs
Electorate Duties
2
108.00
$216.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Lucky Bay to Wallaroo 13 Jan 23
$172.73
Melbourne to Adelaide 15 Nov 22
$399.14
Adelaide to Ceduna 17 Jan 23
$461.55
Port Lincoln to Adelaide 18 Jan 23
$254.23
Adelaide to Canberra 5 Feb 23
$1,132.39
Canberra to Adelaide 9 Feb 23
$1,132.39
Adelaide to Canberra 12 Feb 23
$1,132.39
Canberra to Adelaide 17 Feb 23
$1,132.39
Adelaide to Alice Springs 20 Feb 23
$665.70
Alice Springs to Adelaide 22 Feb 23
$655.19
Canberra to Adelaide 9 Mar 23
$1,132.39
Description
Amount
Publishable notes
Fuel 22 Feb 23
$25.04
Fuel 15 Mar 23
$38.71
Alice Springs 14 Oct 22 to 19 Oct 22
$1,178.94
Taxi 8 Dec 22
$31.65
Description
Amount
Publishable notes
Canberra 17 Feb 23
$61.20
Cancelled/No Show.
Adelaide 17 Feb 23
$66.24
Adelaide 20 Feb 23
$61.20
Adelaide 22 Feb 23
$64.20
Adelaide 5 Mar 23
$122.40
Adelaide 9 Mar 23
$76.44
Adelaide 14 Mar 23
$61.20
Adelaide 16 Mar 23
$64.20
Adelaide 19 Mar 23
$122.40
Adelaide 24 Mar 23
$64.20
Adelaide 26 Mar 23
$122.40
Adelaide 30 Mar 23
$113.16
Darwin 8 Dec 22
$22.50
Adelaide 12 Feb 23
$122.40
Adelaide 9 Feb 23
$64.20
Canberra 5 Feb 23
$122.40
Adelaide 5 Feb 23
$122.40
Canberra 5 Feb 23
$138.72
Canberra 5 Feb 23
$140.88
Adelaide 18 Jan 23
$64.20
Adelaide 17 Jan 23
$61.20
Darwin 9 Dec 22
$36.00
Darwin 9 Dec 22
$54.00
Darwin 8 Dec 22
$36.50
Darwin 8 Dec 22
$13.50
Darwin 8 Dec 22
$22.50
Description
Amount
Publishable notes
Aggregated Total
$33,619.61
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$26.93
Office Stationery and Supplies (office expenses) 14 Dec 22
$210.00
ICT Equipment - DPS approved 1 Nov 22
$34.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$344.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.18
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.46
MFD - Usage 4 Nov 22
$33.83
MFD - Usage 28 Nov 22
$10.92
MFD - Usage 1 Dec 22
$0.02
MFD - Usage 4 Nov 22
$11.57
MFD - Usage 28 Nov 22
$0.45
Software Reimbursement (office expenses) 13 Jan 23
$35.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.11
Office Stationery and Supplies (office expenses) 1 Jan 23
$136.85
Courier/Freight costs between offices 1 Jan 23
$16.07
MFD - Usage 4 Dec 22
$51.37
MFD - Usage 1 Jan 23
$0.02
MFD - Usage 4 Dec 22
$13.45
Software Reimbursement (office expenses) 13 Feb 23
$35.88
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$40.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$80.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$65.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$48.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$84.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$115.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$61.99
Software Reimbursement (office expenses) 8 Mar 23
$16.35
Software Reimbursement (office expenses) 13 Mar 23
$37.60
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 3 Dec 22
$127.65
Printing and Communications 3 Dec 22
$51.06
Printing and Communications 6 Feb 23
$327.36
Printing and Communications 28 Nov 22
$388.00
Printing and Communications 30 Nov 22
$389.93
Printing and Communications 1 Feb 23
$2,250.00
Printing and Communications 1 Mar 23
$500.00
Printing and Communications 17 Feb 23
$389.93
Printing and Communications 20 Feb 23
$500.00
Printing and Communications 23 Feb 23
$750.00
Printing and Communications 6 Mar 23
$1,250.00
Printing and Communications 9 Mar 23
$1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$522.49
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,622.68
Total Repayments:
No repayments made in this reporting period.
