Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia

Total Expenditure: $313,340.20

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
05 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
20 Oct 24
23 Oct 24
Canberra
Official Duties
2
318.00
$636.00
20 Oct 24
23 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Nov 24
07 Nov 24
Sydney
Official Duties
6
480.00
$2,880.00
10 Nov 24
10 Nov 24
Broome
Electorate Duties
1
435.00
$435.00
Parliamentary Forum and the Eight G20 Parliamentary Speakers' Summit (P20)
Description
Amount
Publishable notes
Official - Fares
$260.00
Solomon Islands - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$0.11
Represent Australia at State Funeral - Vietnam
Type
Amount
Publishable notes
Employee International Travel Costs
$4,757.36
Representing Australia - Incidentals allowance
$-63.00
Official travel to Vietnam
Type
Amount
Publishable notes
Employee International Travel Costs
$1,994.60
Official - Accommodation and meals
$22.05
Official - Fares
$4,386.86
Official - Incidentals
$34.33
Official Travel - China and Mongolia
Type
Amount
Publishable notes
Employee International Travel Costs
$29,900.33
Official - Accommodation and meals
$3,576.33
Official - Fares
$18,846.73
Official - Ground transport
$1,058.50
Official - Incidentals
$79.46
Official - Incidentals allowance
$630.00
Official - Passport costs
$38.40
Official travel to Tuvalu and Fiji
Type
Amount
Publishable notes
Employee International Travel Costs
$10,953.71
Official - Fares
$8,539.86
Official - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Perth 19 Sep 24
$2,285.29
Perth to Canberra 5 Oct 24
$1,230.73
Canberra to Perth 24 Oct 24
$2,056.45
Perth to Sydney 2 Nov 24
$1,363.47
Sydney to Canberra 3 Nov 24
$553.88
Canberra to Sydney 4 Nov 24
$247.37
Sydney to Perth 8 Nov 24
$2,798.98
Perth to Broome 10 Nov 24
$472.66
Broome to Perth 11 Nov 24
$472.66
Perth to Sydney 17 Nov 24
$2,655.42
Sydney to Canberra 17 Nov 24
$107.30
Sydney to Perth 6 Dec 24
$1,381.18
Description
Amount
Publishable notes
Taxi 7 Sep 24
$33.23
Kununurra 30 Jul 24 to 31 Jul 24
$122.42
Non-commercial airline or non-air travel expense.
Taxi 20 Oct 24
$32.46
Broome 10 Nov 24 to 11 Nov 24
$97.33
Non-commercial airline or non-air travel expense.
Taxi 3 Nov 24
$17.19
Description
Amount
Publishable notes
Perth 5 Oct 24
$130.20
Perth 24 Oct 24
$93.31
Canberra 24 Oct 24
$65.10
Perth 31 Oct 24
$65.10
Cancelled/No Show.
Perth 8 Nov 24
$80.29
Sydney 8 Nov 24
$116.97
Perth 10 Nov 24
$130.20
Perth 11 Nov 24
$73.78
Canberra 17 Nov 24
$134.40
Perth 17 Nov 24
$130.20
Canberra 1 Dec 24
$130.20
Sydney 5 Dec 24
$103.92
Perth 6 Dec 24
$78.12
Sydney 6 Dec 24
$65.10
Sydney 3 Nov 24
$130.20
Canberra 5 Oct 24
$134.40
Sydney 4 Nov 24
$75.50
Canberra 3 Nov 24
$130.20
Sydney 2 Nov 24
$134.30
Perth 2 Nov 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$84,956.34
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 27 Sep 24
$283.55
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
ICT Equipment - DPS approved 1 Jul 24
$30.00
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 2 Aug 24
$78.49
MFD - Usage 2 Aug 24
$3.06
MFD - Usage 1 Sep 24
$0.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$70.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$41.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.96
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.78
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Courier/Freight costs between offices 1 Oct 24
$29.86
Courier Costs 18 Oct 24
$58.55
MFD - Usage 2 Sep 24
$69.32
MFD - Usage 2 Sep 24
$2.91
MFD - Usage 1 Oct 24
$0.01
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.89
Office Stationery and Supplies (office expenses) 1 Oct 24
$729.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$44.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$33.78
Courier/Freight costs between offices 1 Nov 24
$12.66
MFD - Usage 2 Oct 24
$184.61
MFD - Usage 2 Oct 24
$7.58
MFD - Usage 1 Nov 24
$0.57
Description
Amount
Publishable notes
Printing and Communications 10 Sep 24
$606.36
Printing and Communications 9 Sep 24
$815.75
Printing and Communications 9 Sep 24
$24.47
Printing and Communications 26 Sep 24
$926.38
Printing and Communications 26 Oct 24
$27.79
Printing and Communications 23 Oct 24
$32.44
Printing and Communications 26 Oct 24
$0.97
Printing and Communications 9 Oct 24
$163.64
Printing and Communications 1 Nov 24
$181.82
Printing and Communications 1 Nov 24
$-4.55
Printing and Communications 24 Oct 24
$40.85
Printing and Communications 24 Oct 24
$1.23
Printing and Communications 11 Nov 24
$600.00
Printing and Communications 11 Nov 24
$420.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$152.09
Office Phones - Usage 17 Nov 24
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Sep 24
$63.55
Residential Internet Services (Remuneration) 15 Sep 24
$113.63
Residential phones (Remuneration) 14 Oct 24
$63.55
Residential Internet Services (Remuneration) 15 Oct 24
$113.63
Residential phones (Remuneration) 14 Nov 24
$63.55
Description
Amount
Publishable notes
Perth to Canberra 19 Oct 24
$1,230.73
Canberra to Perth 24 Oct 24
$2,264.83
Perth to Canberra 29 Nov 24
$2,287.54
Canberra to Perth 1 Dec 24
$2,287.54
Description
Amount
Publishable notes
Perth to Canberra 17 Nov 24
$1,142.82
Canberra to Perth 21 Nov 24
$1,142.82
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$95,519.79
International Travel
$0.11
International Travel
$4,757.36
International Travel
$1,994.60
International Travel
$29,900.33
International Travel
$10,953.71

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$40.00
International Travel
Representing Australia
Representing Australia - Incidentals allowance
$63.00
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