Senator Kerrynne Liddle (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Welland
State: South Australia

Total Expenditure: $147,510.77

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 23
25 Sep 23
Canberra
Parliamentary Duties
1
310.00
$310.00
29 Sep 23
29 Sep 23
Mount Gambier
Parliamentary Duties
1
351.00
$351.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
14 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Dec 23
10 Dec 23
Mount Gambier
Parliamentary Duties
1
351.00
$351.00
Description
Amount
Publishable notes
Adelaide to Sydney 23 Aug 23
$480.35
Sydney to Adelaide 22 Sep 23
$1,252.82
Adelaide to Canberra 25 Sep 23
$837.33
Canberra to Adelaide 26 Sep 23
$1,132.83
Adelaide to Mount Gambier 29 Sep 23
$512.95
Mount Gambier to Adelaide 30 Sep 23
$512.95
Adelaide to Canberra 15 Oct 23
$1,136.55
Canberra to Adelaide 19 Oct 23
$1,136.55
Adelaide to Canberra 21 Oct 23
$1,136.55
Canberra to Adelaide 27 Oct 23
$1,136.55
Adelaide to Ceduna 8 Jul 22
$415.95
Ceduna to Adelaide 8 Jul 22
$415.95
Canberra to Melbourne 3 Apr 23
$709.44
Melbourne to Adelaide 3 Apr 23
$-421.56
Refunded.
Adelaide to Ceduna 8 Jul 22
$-415.95
Refunded.
Ceduna to Adelaide 8 Jul 22
$-415.95
Refunded.
Canberra to Melbourne 3 Apr 23
$-709.44
Refunded.
Melbourne to Adelaide 3 Apr 23
$421.56
Adelaide to Canberra 5 Nov 23
$1,169.14
Canberra to Adelaide 10 Nov 23
$1,169.14
Alice Springs to Sydney 14 Nov 23
$853.08
Sydney to Canberra 14 Nov 23
$853.08
Canberra to Adelaide 17 Nov 23
$1,169.14
Canberra to Melbourne 5 Aug 22
$566.19
Melbourne to Adelaide 5 Aug 22
$566.20
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 30 Nov 23
$1,169.14
Adelaide to Canberra 3 Dec 23
$1,169.14
Canberra to Adelaide 7 Dec 23
$1,169.14
Adelaide to Mount Gambier 10 Dec 23
$330.38
Mount Gambier to Adelaide 11 Dec 23
$330.38
Description
Amount
Publishable notes
Alice Springs 8 Jun 23 to 10 Jun 23
$-857.44
Alice Springs 8 Jun 23 to 10 Jun 23
$857.44
Non-commercial airline or non-air travel expense.
Mount Gambier 15 Aug 23 to 16 Aug 23
$78.14
Non-commercial airline or non-air travel expense.
Mount Gambier 29 Sep 23 to 30 Sep 23
$96.41
Non-commercial airline or non-air travel expense.
Taxi 23 Nov 23
$18.71
Taxi 23 Nov 23
$20.63
Description
Amount
Publishable notes
Adelaide 28 Jul 23
$68.18
Adelaide 11 Dec 23
$66.00
Adelaide 10 Dec 23
$126.00
Adelaide 7 Dec 23
$72.30
Adelaide 3 Dec 23
$126.00
Adelaide 30 Nov 23
$137.40
Adelaide 26 Nov 23
$126.00
Adelaide 17 Nov 23
$66.00
Adelaide 6 Aug 23
$126.00
Adelaide 15 Oct 23
$180.60
Canberra 15 Oct 23
$126.00
Canberra 15 Oct 23
$147.00
Adelaide 19 Oct 23
$63.00
Canberra 21 Oct 23
$126.00
Adelaide 21 Oct 23
$126.00
Adelaide 10 Nov 23
$68.10
Adelaide 5 Nov 23
$126.00
Canberra 27 Oct 23
$90.30
Adelaide 27 Oct 23
$76.50
Description
Amount
Publishable notes
Aggregated Total
$34,716.48
Description
Amount
Publishable notes
Printing and Communications 20 Sep 23
$1,250.00
Printing and Communications 29 Jun 23
$166.69
Printing and Communications 6 Sep 23
$100.00
Printing and Communications 24 Sep 23
$1,250.00
Printing and Communications 25 Sep 23
$1,250.00
Printing and Communications 26 Sep 23
$500.00
Printing and Communications 24 Sep 23
$1,648.52
Printing and Communications 17 Jul 23
$9.00
Printing and Communications 17 Jul 23
$12.00
Printing and Communications 18 Jul 23
$20.00
Printing and Communications 18 Jul 23
$20.00
Printing and Communications 19 Jul 23
$10.00
Printing and Communications 19 Jul 23
$30.00
Printing and Communications 20 Jul 23
$9.99
Printing and Communications 20 Jul 23
$40.00
Printing and Communications 21 Jul 23
$30.21
Printing and Communications 22 Jul 23
$70.00
Printing and Communications 17 Jul 23
$3.00
Printing and Communications 17 Jul 23
$3.00
Printing and Communications 17 Jul 23
$3.00
Printing and Communications 17 Jul 23
$4.00
Printing and Communications 17 Jul 23
$6.00
Printing and Communications 17 Jul 23
$9.00
Printing and Communications 14 Aug 23
$18.54
Printing and Communications 23 Jul 23
$63.43
Printing and Communications 15 Aug 23
$15.31
Printing and Communications 16 Aug 23
$25.04
Printing and Communications 20 Aug 23
$98.25
Printing and Communications 29 Sep 23
$1,250.00
Printing and Communications 30 Sep 23
$1,250.00
Printing and Communications 1 Sep 23
$770.45
Printing and Communications 2 Oct 23
$1,202.50
Printing and Communications 9 Oct 23
$1,250.00
Printing and Communications 11 Oct 23
$1,250.00
Printing and Communications 13 Oct 23
$109.99
Printing and Communications 14 Sep 23
$100.80
Printing and Communications 4 Sep 23
$1,108.93
Printing and Communications 4 Sep 23
$6,317.71
Printing and Communications 4 Sep 23
$5,220.89
Printing and Communications 13 Oct 23
$1,000.00
Printing and Communications 1 Nov 23
$168.18
Printing and Communications 2 Nov 23
$800.00
Printing and Communications 13 Nov 23
$108.05
Printing and Communications 8 Nov 23
$30.64
Printing and Communications 7 Nov 23
$569.82
Printing and Communications 1 Nov 23
$2,187.07
Description
Amount
Publishable notes
MFD - Usage 28 Jul 23
$75.51
MFD - Usage 4 Jul 23
$825.55
MFD - Usage 1 Aug 23
$0.22
MFD - Usage 4 Jul 23
$4.40
MFD - Usage 28 Jul 23
$5.65
MFD - Usage 28 Aug 23
$16.57
MFD - Usage 4 Aug 23
$400.73
MFD - Usage 1 Sep 23
$0.24
MFD - Usage 4 Aug 23
$6.48
MFD - Usage 28 Aug 23
$0.32
Software Reimbursement (office expenses) 8 Oct 23
$16.35
Office Stationery and Supplies (office expenses) 17 Oct 23
$81.00
Office Stationery and Supplies (office expenses) 17 Oct 23
$60.75
Office Stationery and Supplies (office expenses) 26 Oct 23
$194.77
ICT Equipment - DPS approved 1 Jul 23
$2,050.00
ICT Equipment - DPS approved 1 Jul 23
$21.49
ICT Equipment - DPS approved 1 Jul 23
$30.00
MFD - Usage 4 Sep 23
$119.22
MFD - Usage 4 Sep 23
$2.95
MFD - Usage 1 Oct 23
$0.05
Office Stationery and Supplies (office expenses) 10 Nov 23
$427.00
Software Reimbursement (office expenses) 8 Nov 23
$16.35
Wreaths (office expenses) 8 Nov 23
$125.45
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.05
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$212.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.57
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$72.69
MFD - Usage 4 Oct 23
$176.30
MFD - Usage 1 Nov 23
$0.26
MFD - Usage 4 Oct 23
$5.39
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$835.34
Description
Amount
Publishable notes
Adelaide to Canberra 21 Oct 23
$1,091.03
Canberra to Adelaide 23 Oct 23
$841.05
Adelaide 23 Oct 23
$66.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$41,165.85

Total Repayments:

No repayments made in this reporting period.
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