Senator Kerrynne Liddle (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Welland
State: South Australia
Total Expenditure: $169,158.41
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jul 23
13 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Jul 23
19 Jul 23
Alice Springs
Parliamentary Duties
2
324.00
$648.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 Aug 23
15 Aug 23
Mount Gambier
Electorate Duties
1
316.00
$316.00
18 Aug 23
19 Aug 23
Perth
Parliamentary Duties
2
419.00
$838.00
21 Aug 23
21 Aug 23
Port Augusta
Parliamentary Duties
1
311.00
$311.00
23 Aug 23
24 Aug 23
Sydney
Parliamentary Duties
2
438.00
$876.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
08 Sep 23
Brisbane
Parliamentary Duties
2
433.00
$866.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Sep 23
21 Sep 23
Sydney
Parliamentary Duties
2
451.00
$902.00
Description
Amount
Publishable notes
Adelaide to Canberra 11 Jul 23
$837.33
Canberra to Adelaide 13 Jul 23
$1,087.31
Adelaide to Alice Springs 18 Jul 23
$1,089.23
Alice Springs to Adelaide 20 Jul 23
$1,089.23
Adelaide to Sydney 28 Jul 23
$453.64
Sydney to Adelaide 28 Jul 23
$794.66
Mildura to Melbourne 30 Jul 23
$366.53
Melbourne to Canberra 30 Jul 23
$873.00
Canberra to Adelaide 3 Aug 23
$1,132.83
Adelaide to Canberra 6 Aug 23
$1,132.83
Canberra to Adelaide 10 Aug 23
$1,132.83
Adelaide to Mount Gambier 15 Aug 23
$512.95
Mount Gambier to Adelaide 16 Aug 23
$512.95
Adelaide to Perth 18 Aug 23
$1,963.07
Perth to Adelaide 20 Aug 23
$704.73
Sydney to Adelaide 25 Aug 23
$338.54
Adelaide to Canberra 3 Sep 23
$1,132.83
Canberra to Brisbane 7 Sep 23
$1,424.18
Brisbane to Adelaide 9 Sep 23
$498.17
Adelaide to Canberra 10 Sep 23
$1,132.83
Canberra to Adelaide 15 Sep 23
$1,132.83
Adelaide to Sydney 20 Sep 23
$1,023.12
Description
Amount
Publishable notes
Fuel 20 Jul 23
$36.38
Alice Springs 18 Jul 23 to 20 Jul 23
$364.03
Non-commercial airline or non-air travel expense.
Adelaide to Mildura 29 Jul 23 to 30 Jul 23
$683.67
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney 22 Sep 23
$67.20
Sydney 21 Sep 23
$63.00
Sydney 21 Sep 23
$63.00
Adelaide 20 Sep 23
$63.00
Sydney 20 Sep 23
$147.90
Adelaide 15 Sep 23
$76.50
Adelaide 10 Sep 23
$126.00
Brisbane 9 Sep 23
$126.00
Adelaide 9 Sep 23
$129.00
Brisbane 9 Sep 23
$130.70
Brisbane 8 Sep 23
$210.00
Brisbane 7 Sep 23
$110.51
Adelaide 22 Sep 23
$66.00
Canberra 25 Sep 23
$63.00
Adelaide 25 Sep 23
$63.00
Canberra 25 Sep 23
$63.00
Canberra 26 Sep 23
$63.00
Canberra 26 Sep 23
$63.00
Canberra 26 Sep 23
$63.00
Canberra 26 Sep 23
$63.00
Adelaide 26 Sep 23
$66.00
Adelaide 29 Sep 23
$63.00
Adelaide 30 Sep 23
$126.00
Adelaide 11 Jul 23
$63.00
Perth 20 Aug 23
$126.00
Adelaide 20 Aug 23
$129.00
Perth 20 Aug 23
$126.00
Adelaide 18 Aug 23
$63.00
Perth 18 Aug 23
$357.00
Adelaide 16 Aug 23
$69.30
Adelaide 15 Aug 23
$63.00
Adelaide 10 Aug 23
$66.00
Adelaide 3 Aug 23
$91.00
Sydney 28 Jul 23
$95.40
Adelaide 28 Jul 23
$66.00
Sydney 28 Jul 23
$88.20
Adelaide 20 Jul 23
$66.00
Adelaide 18 Jul 23
$63.00
Canberra 13 Jul 23
$63.00
Canberra 13 Jul 23
$63.00
Adelaide 13 Jul 23
$70.20
Canberra 12 Jul 23
$63.00
Canberra 12 Jul 23
$63.00
Canberra 12 Jul 23
$63.00
Cancelled/No Show.
Canberra 11 Jul 23
$63.00
Canberra 11 Jul 23
$67.20
Adelaide 3 Sep 23
$126.00
Sydney 25 Aug 23
$63.00
Adelaide 25 Aug 23
$116.40
Sydney 24 Aug 23
$223.70
Sydney 24 Aug 23
$188.10
Sydney 24 Aug 23
$125.70
Sydney 24 Aug 23
$83.00
Sydney 23 Aug 23
$167.40
Sydney 23 Aug 23
$104.00
Sydney 23 Aug 23
$105.90
Adelaide 23 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$36,707.35
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$4,100.00
ICT Equipment - DPS approved 1 Mar 23
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$560.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$1,890.00
Office Stationery and Supplies (office expenses) 26 Jun 23
$32.69
Office Stationery and Supplies (office expenses) 29 Jun 23
$32.45
Office Stationery and Supplies (office expenses) 30 Jun 23
$997.00
Courier/Freight costs between offices 1 Jun 23
$2.07
ICT Equipment - DPS approved 1 May 23
$2,050.00
ICT Equipment - DPS approved 1 May 23
$21.49
ICT Equipment - DPS approved 1 May 23
$30.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.67
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$68.81
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.67
Flags 1 Jun 23
$865.20
Flags 1 Jun 23
$661.80
Flags 1 Jun 23
$766.80
Software Reimbursement (office expenses) 1 Jul 23
$3,000.00
Software Reimbursement (office expenses) 1 Jul 23
$16.35
ICT Equipment - DPS approved 1 Jun 23
$230.00
ICT Equipment - DPS approved 1 Jun 23
$564.00
ICT Equipment - DPS approved 1 Jun 23
$30.00
Courier/Freight costs between offices 1 Jul 23
$13.96
MFD - Usage 4 Jun 23
$73.95
MFD - Usage 28 Jun 23
$42.24
MFD - Usage 1 Jul 23
$0.08
MFD - Usage 28 Jun 23
$1.66
MFD - Usage 4 Jun 23
$3.36
MFD - Usage 4 May 23
$132.58
MFD - Usage 28 May 23
$16.52
MFD - Usage 1 Jun 23
$0.13
MFD - Usage 4 May 23
$9.51
MFD - Usage 28 May 23
$2.43
Software Reimbursement (office expenses) 1 Aug 23
$16.35
Office Stationery and Supplies (office expenses) 7 Jul 23
$45.36
Office Stationery and Supplies (office expenses) 8 Aug 23
$34.77
Office Stationery and Supplies (office expenses) 1 Aug 23
$-3.56
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.56
Office Stationery and Supplies (office expenses) 1 Aug 23
$327.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$28.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.14
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.39
Flags 1 Aug 23
$114.00
Software Reimbursement (office expenses) 1 Sep 23
$16.35
Software Reimbursement (office expenses) 11 Sep 23
$776.71
Office Stationery and Supplies (office expenses) 18 Sep 23
$10.12
Office Stationery and Supplies (office expenses) 26 Sep 23
$47.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 May 23
$280.00
Description
Amount
Publishable notes
Printing and Communications 26 Jun 23
$570.00
Printing and Communications 26 Jun 23
$4,360.00
Printing and Communications 26 Jun 23
$310.00
Printing and Communications 26 Jun 23
$430.00
Printing and Communications 26 Jun 23
$450.00
Printing and Communications 26 Jun 23
$3,680.00
Data products and data validation services for communication with constituents (office expenses) 22 Jun 23
$2,125.00
Printing and Communications 1 Jun 23
$2,250.00
Printing and Communications 9 Jun 23
$1,250.00
Printing and Communications 27 Jun 23
$3,640.00
Printing and Communications 27 Jun 23
$7,050.00
Printing and Communications 26 Jun 23
$51.82
Printing and Communications 26 Jun 23
$51.82
Printing and Communications 26 Jun 23
$88.18
Printing and Communications 27 Jun 23
$44.09
Printing and Communications 27 Jun 23
$77.91
Printing and Communications 27 Jun 23
$77.91
Printing and Communications 14 Jun 23
$830.00
Printing and Communications 28 Jun 23
$300.00
Printing and Communications 7 Jul 23
$145.91
Printing and Communications 12 Sep 23
$1,250.00
Printing and Communications 7 Sep 23
$1,250.00
Printing and Communications 14 Sep 23
$1,250.00
Printing and Communications 5 Sep 23
$225.18
Printing and Communications 1 Aug 23
$391.77
Printing and Communications 5 Sep 23
$2,000.00
Printing and Communications 5 Sep 23
$800.00
Printing and Communications 5 Sep 23
$18.14
Printing and Communications 15 Sep 23
$1,842.44
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$894.61
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$39,228.22
Total Repayments:
No repayments made in this reporting period.
