Senator Kerrynne Liddle (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $121,147.30
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Oct 24
25 Oct 24
Brisbane
Parliamentary Duties
2
443.00
$886.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
29 Nov 24
29 Nov 24
Orange
Parliamentary Duties
1
399.00
$399.00
30 Nov 24
30 Nov 24
Sydney
Parliamentary Duties
1
154.00
$154.00
11 Dec 24
12 Dec 24
Sydney
Parliamentary Duties
2
461.00
$922.00
Description
Amount
Publishable notes
Canberra to Adelaide 12 Sep 24
$1,227.52
Canberra to Adelaide 19 Sep 24
$1,227.52
Adelaide to Canberra 7 Oct 24
$907.80
Canberra to Adelaide 10 Oct 24
$1,227.52
Ceduna to Adelaide 8 Jul 22
$415.95
Adelaide to Ceduna 8 Jul 22
$415.95
Adelaide to Canberra 20 Oct 24
$907.80
Canberra to Adelaide 21 Oct 24
$1,227.51
Adelaide to Brisbane 24 Oct 24
$1,028.51
Brisbane to Adelaide 26 Oct 24
$1,028.51
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Adelaide 8 Nov 24
$1,227.52
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 22 Nov 24
$1,229.77
Adelaide to Canberra 24 Nov 24
$1,229.77
Sydney to Adelaide 1 Dec 24
$525.46
Adelaide to Sydney 11 Dec 24
$1,363.36
Sydney to Adelaide 13 Dec 24
$867.62
Description
Amount
Publishable notes
Fuel 30 Aug 24
$173.23
Fuel 30 Aug 24
$-173.23
Fuel 30 Aug 24
$173.23
Fuel 28 Aug 24
$179.46
Fuel 26 Oct 24
$55.47
Fuel 30 Nov 24
$64.55
Fuel 24 May 24
$43.09
Alice Springs 26 Aug 24 to 31 Aug 24
$1,092.86
Non-commercial airline or non-air travel expense.
Taxi 1 Sep 24
$68.67
Description
Amount
Publishable notes
Sydney 13 Dec 24
$67.27
Adelaide 7 Oct 24
$130.20
Canberra 7 Oct 24
$134.40
Adelaide 20 Oct 24
$130.20
Adelaide 24 Oct 24
$91.14
Adelaide 26 Oct 24
$133.20
Adelaide 8 Nov 24
$115.84
Adelaide 17 Nov 24
$130.20
Canberra 17 Nov 24
$164.78
Adelaide 22 Nov 24
$76.78
Adelaide 24 Nov 24
$130.20
Adelaide 1 Dec 24
$133.20
Sydney 1 Dec 24
$130.20
Sydney 11 Dec 24
$169.81
Adelaide 11 Dec 24
$65.10
Adelaide 21 Oct 24
$68.10
Sydney 13 Dec 24
$65.10
Adelaide 13 Dec 24
$87.63
Sydney 11 Dec 24
$166.35
Sydney 12 Dec 24
$188.79
Description
Amount
Publishable notes
Parking 29 Nov 24
$1.82
Parking 3 Dec 24
$15.45
Description
Amount
Publishable notes
Aggregated Total
$37,947.60
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
ICT Equipment - DPS approved 1 Jul 24
$30.00
Freight Costs 2 Oct 24
$62.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.87
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.03
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.93
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.42
Nationhood Material 1 Sep 24
$14.00
ICT Equipment - DPS approved 1 Aug 24
$30.00
Office Stationery and Supplies (office expenses) 11 Jan 24
$16.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.03
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.11
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$37.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.81
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.47
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.29
MFD - Usage 4 Aug 24
$94.78
MFD - Usage 13 Aug 24
$31.19
MFD - Usage 4 Aug 24
$2.00
MFD - Usage 13 Aug 24
$1.71
MFD - Usage 4 Sep 24
$138.82
MFD - Usage 13 Sep 24
$19.14
MFD - Usage 4 Sep 24
$1.98
MFD - Usage 13 Sep 24
$0.42
Software Reimbursement (office expenses) 11 Sep 24
$723.00
Software Reimbursement (office expenses) 11 Sep 24
$21.69
Office Stationery and Supplies (office expenses) 12 Nov 24
$41.78
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.42
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.31
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$-32.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$23.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$69.15
MFD - Usage 4 Oct 24
$185.60
MFD - Usage 13 Oct 24
$91.58
MFD - Usage 4 Oct 24
$6.84
MFD - Usage 13 Oct 24
$2.03
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$1,063.64
Printing and Communications 1 Sep 24
$7.34
Printing and Communications 1 Sep 24
$-54.55
Printing and Communications 1 Sep 24
$2,181.82
Printing and Communications 1 Jul 24
$1,310.00
Printing and Communications 4 Jul 24
$4,557.50
Printing and Communications 17 Sep 24
$840.00
Printing and Communications 8 Oct 24
$540.00
Printing and Communications 22 Oct 24
$187.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$655.16
Description
Amount
Publishable notes
Adelaide to Canberra 7 Oct 24
$703.17
Canberra to Adelaide 10 Oct 24
$703.17
Description
Amount
Publishable notes
Launceston to Melbourne 11 Aug 24
$11.40
Cancellation Fee.
Melbourne to Canberra 11 Aug 24
$11.33
Cancellation Fee.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$33,927.73
Total Repayments:
No repayments made in this reporting period.
