Senator Kerrynne Liddle (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $102,582.23
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 Jan 24
29 Jan 24
Perth
Parliamentary Duties
1
432.00
$432.00
30 Jan 24
30 Jan 24
Leonora
Parliamentary Duties
1
350.00
$350.00
31 Jan 24
31 Jan 24
Kalgoorlie
Parliamentary Duties
1
368.00
$368.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Mar 24
11 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Perth 29 Jan 24
$1,569.71
Perth to Kalgoorlie-Boulder 30 Jan 24
$380.13
Kalgoorlie-Boulder to Perth 1 Feb 24
$724.45
Perth to Adelaide 1 Feb 24
$1,540.34
Canberra to Adelaide 25 Nov 22
$629.44
Adelaide to Canberra 5 Feb 24
$1,180.11
Canberra to Adelaide 8 Feb 24
$1,169.14
Adelaide to Canberra 11 Feb 24
$1,180.11
Canberra to Adelaide 16 Feb 24
$1,180.11
Adelaide to Canberra 25 Feb 24
$1,180.11
Canberra to Adelaide 29 Feb 24
$1,180.11
Adelaide to Melbourne 11 Mar 24
$713.00
Melbourne to Adelaide 12 Mar 24
$713.00
Adelaide to Canberra 17 Mar 24
$1,214.01
Canberra to Adelaide 21 Mar 24
$1,214.01
Description
Amount
Publishable notes
Regulated Ridesharing 14 Feb 24
$10.25
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
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
Mount Gambier 29 Sep 23 to 30 Sep 23
$96.41
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 29 Jan 24
$63.00
Perth 29 Jan 24
$117.60
Darwin 8 Dec 22
$61.20
Cancelled/No Show.
Adelaide 28 Mar 24
$93.30
Adelaide 24 Mar 24
$126.00
Adelaide 21 Mar 24
$66.00
Adelaide 17 Mar 24
$126.00
Melbourne 12 Mar 24
$366.05
Adelaide 12 Mar 24
$66.00
Melbourne 12 Mar 24
$84.00
Melbourne 12 Mar 24
$365.40
Melbourne 11 Mar 24
$133.81
Adelaide 11 Mar 24
$126.00
Adelaide 29 Feb 24
$66.00
Adelaide 25 Feb 24
$126.00
Canberra 16 Feb 24
$63.00
Adelaide 16 Feb 24
$66.00
Canberra 11 Feb 24
$153.30
Adelaide 11 Feb 24
$126.00
Adelaide 8 Feb 24
$78.60
Adelaide 5 Feb 24
$63.00
Adelaide 1 Feb 24
$72.30
Perth 30 Jan 24
$63.00
Perth 30 Jan 24
$105.00
Perth 30 Jan 24
$63.00
Perth 30 Jan 24
$81.90
Adelaide 29 Jan 24
$73.50
Perth 29 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$41,024.00
Description
Amount
Publishable notes
Printing and Communications 4 Sep 23
$1,767.87
Printing and Communications 13 Dec 23
$115.12
Printing and Communications 1 Dec 23
$871.95
Printing and Communications 18 Dec 23
$992.75
Printing and Communications 13 Jan 24
$113.44
Printing and Communications 1 Jan 24
$1,506.82
Printing and Communications 6 Feb 24
$327.36
Printing and Communications 13 Feb 24
$115.89
Printing and Communications 17 Feb 24
$1,250.00
Printing and Communications 6 Mar 24
$177.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Dec 23
$16.35
Software Reimbursement (office expenses) 8 Jan 24
$16.35
MFD - Usage 4 Nov 23
$218.63
MFD - Usage 1 Dec 23
$0.08
MFD - Usage 4 Nov 23
$3.80
ICT Equipment - DPS approved 1 Aug 23
$724.50
ICT Equipment - DPS approved 1 Aug 23
$564.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.47
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$70.23
Software Reimbursement (office expenses) 8 Feb 24
$16.35
MFD - Usage 4 Dec 23
$100.88
MFD - Usage 4 Dec 23
$0.63
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$160.68
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$720.91
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,934.82
Total Repayments:
No repayments made in this reporting period.
