Senator Sue Lines (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $103,904.07
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Sep 21
23 Sep 21
Cable Beach
Electorate Duties
4
383.00
$1,532.00
28 Sep 21
28 Sep 21
Karratha
Electorate Duties
1
403.00
$403.00
11 Oct 21
13 Oct 21
Carnarvon
Parliamentary Duties
3
383.00
$1,149.00
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
29 Oct 21
10 Nov 21
Perth Airport
Parliamentary Duties
13
453.00
$5,889.00
20 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Sep 21
Cancelled accommodation costs 20 Sep 21
$1,049.95
Description
Amount
Notes
Perth to Carnarvon 11 Oct 21
$320.51
Carnarvon to Perth 14 Oct 21
$320.51
Perth to Karratha 28 Sep 21
$486.22
Karratha to Perth 29 Sep 21
$597.76
Description
Amount
Notes
Broome to Halls Creek 23 Sep 21
$4,725.81
Halls Creek to Broome 23 Sep 21
Karratha 28 Sep to 29 Sep 21
$211.04
Broome 20 Sep to 24 Sep 21
$621.35
Description
Amount
Notes
End of lease adj 16 Sep 21
$-3,258.83
Description
Amount
Notes
Perth 11 Oct 21
$60.30
Perth 14 Oct 21
$74.37
Perth 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Perth 28 Oct 21
$60.30
Perth 20 Nov 21
$120.60
Canberra 20 Nov 21
$120.60
Description
Amount
Notes
Parking 17 Sep 21
$4.59
Parking 17 Sep 21
$5.00
Description
Amount
Notes
Aggregated Total
$58,203.02
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$30.86
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$14.52
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$5.76
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$1.10
MFD Monochrome copy charge 1 Oct to 30 Nov 21
$0.69
MFD Colour copy charge 2 Jul to 1 Oct 21
$342.85
Water refills 22 Sep 21
$52.00
Office requisites and stationery 1 Sep to 30 Sep 21
$178.98
Data only sim service 1 Sep to 30 Sep 21
$102.30
Apple airpods pro including charging case 1 Aug to 31 Aug 21
$362.73
Apple iPad Air 10.9 inch 256GB 1 Aug to 31 Aug 21
$1,372.95
Freight 1 Aug to 31 Aug 21
$15.96
Brother QL820NW network label printer 1 Aug to 31 Aug 21
$288.45
Freight 1 Aug to 31 Aug 21
$15.96
Apple pencil 2nd generation 1 Aug to 31 Aug 21
$201.09
Apple smart keyboard for iPad pro 11 inch 1 Aug to 31 Aug 21
$244.27
Data only sim service 1 Aug to 31 Aug 21
$80.09
Office requisites and stationery 1 Nov to 30 Nov 21
$790.01
Office requisites and stationery 1 Oct to 31 Oct 21
$273.02
Office requisites and stationery 1 Sep to 30 Sep 21
$123.42
Software reimbursement 2021/22
$90.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
1 Pack push pins 10 Dec 21
$5.71
6 Reams copy paper 2 Dec 21
$29.95
1 Pack Push pins 2 Dec 21
$4.54
1 Pack Manilla folders 2 Dec 21
$4.99
3 Telephone message books 2 Dec 21
$22.85
1 Pack Suspension files 2 Dec 21
$19.91
4 Door wedges 2 Dec 21
$4.29
1 Pack push pins 12 Nov 21
$5.71
1 Pack suspension files 12 Nov 21
$19.91
1 Pack manilla folders 12 Nov 21
$14.57
3 Document wallets 12 Nov 21
$4.15
1 Clipfolder 12 Nov 21
$3.63
1 Finish rinse aid 12 Nov 21
$8.55
1 Packet AAA batteries 12 Nov 21
$18.18
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$0.68
Distribution 28 Sep 21
$767.00
200 Printed items 29 Nov 21
$306.00
Web-services 11 Dec 21 to 10 Dec 22
$242.00
e-material 14 Oct 21
$483.02
Printing 12 Nov 21
$400.00
e-material 21 Sep 21
$70.00
e-material 26 Sep 21
$225.00
e-material 21 Sep 21
$100.00
e-material 24 Sep 21
$55.24
e-material 25 Sep 21
$150.00
e-material 29 Sep 21
$345.11
e-material 4 Oct 21
$469.89
Description
Amount
Notes
1 QAnon And On 2 Dec 21
$29.99
Administrative fees 2 Dec 21
$6.32
Description
Amount
Notes
Office phones 2 Oct 21
$241.10
Office phones 2 Dec 21
$184.67
Office phones 1 Nov 21
$196.67
Office phones 14 Oct 21 to 13 Oct 22
$240.00
Office phones 12 Nov 21
$20.00
Office phones 15 Oct 21
$20.00
Description
Amount
Notes
Dedicated data line 15 Dec 21
$113.63
Residential phones 14 Oct 21
$63.55
Dedicated data line 15 Oct 21
$113.63
Residential phones 14 Dec 21
$63.55
Residential phones 14 Nov 21
$63.55
Dedicated data line 15 Nov 21
$113.63
Travel undertaken by 6 employees
Domestic Travel
$14,255.13
