Senator Kerrynne Liddle (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $103,855.12
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Apr 24
15 Apr 24
Hamilton
Parliamentary Duties
1
350.00
$350.00
16 Apr 24
16 Apr 24
Warrnambool
Parliamentary Duties
1
350.00
$350.00
22 Apr 24
22 Apr 24
Ceduna
Parliamentary Duties
1
350.00
$350.00
23 Apr 24
23 Apr 24
Port Lincoln
Parliamentary Duties
1
357.00
$357.00
24 Apr 24
25 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
26 Apr 24
29 Apr 24
Sydney
Parliamentary Duties
4
451.00
$1,804.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 May 24
23 May 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
28 May 24
30 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Mar 24
$1,214.01
Canberra to Adelaide 28 Mar 24
$1,214.01
Adelaide to Ceduna 22 Apr 24
$439.95
Port Lincoln to Adelaide 24 Apr 24
$226.75
Adelaide to Canberra 24 Apr 24
$897.45
Canberra to Sydney 26 Apr 24
$180.86
Sydney to Adelaide 30 Apr 24
$855.51
Adelaide to Canberra 13 May 24
$1,214.01
Canberra to Adelaide 17 May 24
$548.56
Brisbane to Adelaide 24 May 24
$3,232.96
Adelaide to Canberra 28 May 24
$897.45
Canberra to Adelaide 31 May 24
$1,214.01
Adelaide to Canberra 2 Jun 24
$1,214.01
Canberra to Adelaide 7 Jun 24
$1,214.01
Description
Amount
Publishable notes
Fuel 17 Apr 24
$211.25
Description
Amount
Publishable notes
Adelaide 22 Apr 24
$66.00
Adelaide 24 Apr 24
$63.00
Canberra 24 Apr 24
$115.50
Adelaide 24 Apr 24
$66.00
Adelaide 28 Jun 24
$66.00
Canberra 27 Jun 24
$63.00
Sydney 23 Jun 24
$131.30
Canberra 23 Jun 24
$132.30
Sydney 20 Jun 24
$93.50
Sydney 20 Jun 24
$68.30
Sydney 26 Apr 24
$110.10
Canberra 26 Apr 24
$176.40
Canberra 25 Apr 24
$126.00
Sydney 19 Jun 24
$100.70
Adelaide 19 Jun 24
$63.00
Adelaide 7 Jun 24
$82.80
Adelaide 2 Jun 24
$126.00
Canberra 26 Apr 24
$63.00
Sydney 29 Apr 24
$91.40
Sydney 29 Apr 24
$100.80
Sydney 29 Apr 24
$91.40
Sydney 30 Apr 24
$117.60
Adelaide 30 Apr 24
$84.90
Sydney 30 Apr 24
$63.00
Sydney 30 Apr 24
$134.40
Adelaide 13 May 24
$63.00
Canberra 14 May 24
$63.00
Adelaide 17 May 24
$66.00
Adelaide 22 May 24
$63.00
Adelaide 24 May 24
$76.50
Adelaide 28 May 24
$84.00
Adelaide 31 May 24
$76.50
Description
Amount
Publishable notes
Aggregated Total
$34,699.83
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
Software Reimbursement (office expenses) 8 Mar 24
$16.35
Office Stationery and Supplies (office expenses) 1 Mar 24
$-14.02
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.62
Office Stationery and Supplies (office expenses) 1 Mar 24
$870.01
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.35
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.35
Office Stationery and Supplies (office expenses) 1 Mar 24
$26.60
Office Stationery and Supplies (office expenses) 7 Mar 24
$30.45
Office Stationery and Supplies (office expenses) 7 Mar 24
$39.94
Software Reimbursement (office expenses) 8 Apr 24
$16.35
MFD - Usage 4 Feb 24
$87.41
MFD - Usage 13 Feb 24
$2.86
MFD - Usage 13 Feb 24
$0.01
MFD - Usage 3 Feb 24
$2.86
MFD - Usage 4 Feb 24
$3.65
MFD - Usage 4 Jan 24
$167.79
MFD - Usage 13 Dec 23
$0.94
MFD - Usage 13 Sep 23
$39.05
MFD - Usage 13 Nov 23
$11.33
MFD - Usage 13 Jan 24
$7.15
MFD - Usage 13 Oct 23
$30.86
MFD - Usage 13 Sep 23
$0.23
MFD - Usage 13 Oct 23
$1.11
MFD - Usage 13 Nov 23
$1.40
MFD - Usage 13 Jan 24
$0.15
MFD - Usage 1 Feb 24
$0.05
MFD - Usage 4 Jan 24
$3.99
Wreaths (office expenses) 24 Apr 24
$100.00
Wreaths (office expenses) 24 Apr 24
$163.64
Software Reimbursement (office expenses) 8 May 24
$16.35
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.91
ICT Equipment - DPS approved 1 Feb 24
$30.00
Office Equipment - Purchase < $4,999 (office expenses) 6 Jun 24
$353.64
MFD - Usage 13 Mar 24
$13.31
MFD - Usage 13 Mar 24
$0.12
Office Stationery and Supplies (office expenses) 1 May 24
$-13.28
Office Stationery and Supplies (office expenses) 1 May 24
$26.16
Office Stationery and Supplies (office expenses) 1 May 24
$31.50
Office Stationery and Supplies (office expenses) 1 May 24
$327.20
Office Stationery and Supplies (office expenses) 1 May 24
$13.45
Office Stationery and Supplies (office expenses) 1 May 24
$178.08
Office Stationery and Supplies (office expenses) 1 May 24
$44.52
Office Stationery and Supplies (office expenses) 1 May 24
$15.70
Office Stationery and Supplies (office expenses) 1 May 24
$9.35
Office Stationery and Supplies (office expenses) 1 May 24
$9.35
Office Stationery and Supplies (office expenses) 1 May 24
$9.35
Office Stationery and Supplies (office expenses) 1 May 24
$40.38
Office Stationery and Supplies (office expenses) 1 May 24
$119.44
Office Stationery and Supplies (office expenses) 1 May 24
$29.86
Office Stationery and Supplies (office expenses) 1 May 24
$56.98
Software Reimbursement (office expenses) 8 Jun 24
$16.35
Office Stationery and Supplies (office expenses) 18 Jun 24
$145.50
ICT Equipment - DPS approved 1 Apr 24
$30.00
MFD - Usage 13 Apr 24
$31.96
MFD - Usage 13 Apr 24
$0.65
Description
Amount
Publishable notes
Printing and Communications 21 Feb 24
$750.00
Printing and Communications 21 Feb 24
$24.75
Printing and Communications 13 Mar 24
$114.50
Printing and Communications 1 Mar 24
$1,061.86
Printing and Communications 21 May 24
$1,010.00
Printing and Communications 1 May 24
$886.36
Printing and Communications 8 Jun 24
$18.14
Printing and Communications 31 May 24
$299.55
Printing and Communications 7 Jun 24
$63.00
Printing and Communications 7 Jun 24
$2.08
Printing and Communications 7 Jun 24
$63.00
Printing and Communications 7 Jun 24
$2.08
Printing and Communications 7 Jun 24
$70.00
Printing and Communications 7 Jun 24
$2.31
Printing and Communications 7 Jun 24
$100.00
Printing and Communications 7 Jun 24
$3.30
Printing and Communications 11 Jun 24
$150.00
Printing and Communications 11 Jun 24
$4.95
Printing and Communications 11 Jun 24
$225.00
Printing and Communications 11 Jun 24
$7.42
Printing and Communications 12 Jun 24
$350.00
Printing and Communications 12 Jun 24
$11.55
Printing and Communications 13 Jun 24
$500.00
Printing and Communications 13 Jun 24
$16.50
Printing and Communications 15 Jun 24
$278.65
Printing and Communications 15 Jun 24
$9.19
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$875.57
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Adelaide to Canberra 24 Apr 24
$897.45
Canberra to Sydney 26 Apr 24
$180.86
Sydney to Adelaide 30 Apr 24
$855.51
Adelaide to Brisbane 22 May 24
$1,323.18
Brisbane to Adelaide 24 May 24
$1,616.48
Adelaide 26 Jun 24
$63.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,056.29
Total Repayments:
No repayments made in this reporting period.
