Senator Kerrynne Liddle (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $150,826.25
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jun 24
22 Jun 24
Sydney
Party Political Duties
4
451.00
$1,804.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Aug 24
08 Aug 24
Launceston
Parliamentary Duties
1
361.00
$361.00
09 Aug 24
09 Aug 24
St Helens
Parliamentary Duties
1
350.00
$350.00
10 Aug 24
10 Aug 24
Launceston
Parliamentary Duties
1
361.00
$361.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Aug 24
26 Aug 24
Alice Springs
Parliamentary Duties
2
403.00
$806.00
25 Aug 24
26 Aug 24
Alice Springs
Parliamentary Duties
-2
403.00
$-806.00
25 Aug 24
26 Aug 24
Alice Springs
Parliamentary Duties
2
403.00
$806.00
27 Aug 24
27 Aug 24
Mutitjulu
Parliamentary Duties
1
359.00
$359.00
27 Aug 24
27 Aug 24
Mutitjulu
Parliamentary Duties
-1
359.00
$-359.00
27 Aug 24
27 Aug 24
Mutitjulu
Parliamentary Duties
1
359.00
$359.00
28 Aug 24
28 Aug 24
Indulkana / Iwantja
Parliamentary Duties
1
120.00
$120.00
28 Aug 24
28 Aug 24
Indulkana / Iwantja
Parliamentary Duties
-1
120.00
$-120.00
28 Aug 24
28 Aug 24
Indulkana / Iwantja
Parliamentary Duties
1
120.00
$120.00
29 Aug 24
29 Aug 24
Amata
Parliamentary Duties
1
359.00
$359.00
29 Aug 24
29 Aug 24
Amata
Parliamentary Duties
-1
359.00
$-359.00
29 Aug 24
29 Aug 24
Amata
Parliamentary Duties
1
359.00
$359.00
30 Aug 24
30 Aug 24
Alice Springs
Parliamentary Duties
1
403.00
$403.00
30 Aug 24
30 Aug 24
Alice Springs
Parliamentary Duties
-1
403.00
$-403.00
30 Aug 24
30 Aug 24
Alice Springs
Parliamentary Duties
1
403.00
$403.00
01 Sep 24
02 Sep 24
Perth
Parliamentary Duties
2
359.00
$718.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Adelaide to Sydney 19 Jun 24
$1,346.34
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Adelaide 28 Jun 24
$1,165.25
Adelaide to Canberra 30 Jun 24
$1,214.01
Canberra to Adelaide 4 Jul 24
$1,214.49
Adelaide to Melbourne 8 Aug 24
$847.63
Melbourne to Launceston 8 Aug 24
$589.32
Launceston to Melbourne 11 Aug 24
$830.45
Melbourne to Canberra 11 Aug 24
$762.15
Ceduna to Adelaide 8 Jul 22
$415.95
Canberra to Adelaide 15 Aug 24
$1,227.52
Adelaide to Canberra 18 Aug 24
$1,227.52
Canberra to Adelaide 22 Aug 24
$1,227.52
Adelaide to Alice Springs 24 Aug 24
$711.16
Alice Springs to Adelaide 31 Aug 24
$711.16
Adelaide to Perth 1 Sep 24
$766.69
Perth to Adelaide 3 Sep 24
$1,650.04
Adelaide to Canberra 8 Sep 24
$1,227.52
Adelaide to Canberra 15 Sep 24
$1,227.52
Description
Amount
Publishable notes
Fuel 10 Aug 24
$72.84
Adelaide 21 Aug 23 to 22 Aug 23
$377.32
Non-commercial airline or non-air travel expense.
Adelaide 15 Apr 24 to 18 Apr 24
$720.30
Non-commercial airline or non-air travel expense.
Taxi 23 Jun 24
$11.24
Taxi 23 Jun 24
$10.67
Description
Amount
Publishable notes
Adelaide 24 Aug 24
$133.20
Adelaide 31 Aug 24
$133.20
Adelaide 1 Sep 24
$130.20
Adelaide 3 Sep 24
$74.61
Perth 3 Sep 24
$78.12
Adelaide 8 Sep 24
$130.20
Canberra 8 Sep 24
$166.95
Adelaide 12 Sep 24
$68.10
Adelaide 15 Sep 24
$130.20
Adelaide 19 Sep 24
$74.61
Adelaide 22 Aug 24
$68.10
Adelaide 18 Aug 24
$130.20
Canberra 18 Aug 24
$134.40
Canberra 18 Aug 24
$130.20
Canberra 18 Aug 24
$130.20
Adelaide 15 Aug 24
$152.73
Canberra 11 Aug 24
$386.12
Adelaide 8 Aug 24
$65.10
Adelaide 4 Jul 24
$81.12
Adelaide 30 Jun 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$37,134.12
Description
Amount
Publishable notes
Printing and Communications 18 Jun 24
$2,400.00
Printing and Communications 19 Jun 24
$2,395.00
Printing and Communications 16 Jun 24
$750.00
Printing and Communications 16 Jun 24
$24.75
Printing and Communications 19 Jun 24
$1,255.46
Printing and Communications 19 Jun 24
$41.43
Printing and Communications 25 Jun 24
$1,250.00
Printing and Communications 25 Jun 24
$41.25
Printing and Communications 28 Jun 24
$1,885.00
Printing and Communications 28 Jun 24
$3,380.00
Printing and Communications 28 Jun 24
$2,460.00
Printing and Communications 28 Jun 24
$2,720.28
Printing and Communications 27 Jun 24
$9,000.00
Printing and Communications 26 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$41.25
Printing and Communications 27 Jun 24
$889.96
Printing and Communications 27 Jun 24
$29.36
Printing and Communications 1 Jun 24
$4,025.86
Printing and Communications 5 Sep 24
$594.23
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.67
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$57.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.66
MFD - Usage 4 Mar 24
$364.58
MFD - Usage 13 May 24
$14.08
MFD - Usage 13 May 24
$0.13
MFD - Usage 1 Jun 24
$0.04
MFD - Usage 4 Mar 24
$12.11
ICT Equipment - DPS approved 1 May 24
$30.00
ICT Equipment - DPS approved 1 Jun 24
$38.22
MFD - Usage 4 Jun 24
$214.04
MFD - Usage 13 Jun 24
$18.37
MFD - Usage 13 Jun 24
$1.98
MFD - Usage 4 Jun 24
$4.21
Software Reimbursement (office expenses) 8 Sep 24
$16.35
MFD - Usage 4 Jul 24
$67.00
MFD - Usage 13 Jul 24
$13.64
MFD - Usage 13 Jul 24
$0.50
MFD - Usage 4 Jul 24
$3.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.39
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$60.84
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.38
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$734.25
Description
Amount
Publishable notes
Adelaide to Sydney 19 Jun 24
$1,346.34
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Adelaide 26 Jun 24
$1,214.01
Adelaide to Melbourne 8 Aug 24
$451.94
Melbourne to Launceston 8 Aug 24
$863.43
Launceston to Melbourne 11 Aug 24
$1,680.92
Melbourne to Canberra 11 Aug 24
$558.99
Canberra to Adelaide 15 Aug 24
$1,227.52
Adelaide 15 Aug 24
$85.46
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$33,291.14
Total Repayments:
No repayments made in this reporting period.
