Senator the Hon Sue Lines (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $176,744.66
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
05 Dec 24
05 Dec 24
Sydney
Official Duties
1
480.00
$480.00
24 Jan 25
24 Jan 25
Karratha
Electorate Duties
1
438.00
$438.00
01 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
23 Feb 25
23 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
05 Mar 25
05 Mar 25
Geraldton
Electorate Duties
1
422.00
$422.00
Ghana and India - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$11,708.31
Official Travel - China and Mongolia
Type
Amount
Publishable notes
Employee International Travel Costs
$173.00
Official - Accommodation and meals
$3,209.84
Official travel to Tuvalu and Fiji
Type
Amount
Publishable notes
Employee International Travel Costs
$4,575.37
Official - Accommodation and meals
$2,224.29
Official - Ground transport
$732.34
Description
Amount
Publishable notes
Perth to Karratha 24 Jan 25
$525.21
Karratha to Perth 25 Jan 25
$788.72
Brisbane to Perth 10 Dec 22
$715.58
Perth to Canberra 1 Feb 25
$1,232.98
Canberra to Perth 13 Feb 25
$2,287.54
Geraldton to Perth 18 Feb 25
$283.52
Perth to Geraldton 18 Feb 25
$283.52
Broome to Fitzroy Crossing 4 Sep 24
$6.82
Cancellation Fee.
Fitzroy Crossing to Broome 6 Sep 24
$6.82
Cancellation Fee.
Perth to Canberra 23 Feb 25
$2,287.54
Canberra to Perth 24 Feb 25
$1,232.98
Perth to Geraldton 5 Mar 25
$390.00
Geraldton to Perth 6 Mar 25
$394.29
Description
Amount
Publishable notes
Karratha 24 Jan 25 to 25 Jan 25
$105.39
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 28 Mar 25
$65.10
Canberra 28 Mar 25
$115.01
Canberra 22 Mar 25
$134.40
Perth 22 Mar 25
$130.20
Perth 6 Mar 25
$86.80
Perth 5 Mar 25
$65.10
Perth 24 Feb 25
$65.10
Perth 23 Feb 25
$130.20
Perth 18 Feb 25
$65.10
Perth 18 Feb 25
$65.10
Perth 13 Feb 25
$69.44
Canberra 1 Feb 25
$134.40
Perth 1 Feb 25
$130.20
Perth 25 Jan 25
$130.20
Perth 24 Jan 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$76,859.26
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$61.81
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 2 Nov 24
$67.28
MFD - Usage 2 Nov 24
$4.79
MFD - Usage 1 Dec 24
$0.29
Courier/Freight costs between offices 1 Dec 24
$30.82
Courier Costs 23 Jan 25
$53.88
Courier/Freight costs between offices 1 Jan 25
$50.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$95.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$28.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$23.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.66
Courier/Freight costs between offices 1 Feb 25
$9.95
Courier Costs 4 Feb 25
$60.12
Description
Amount
Publishable notes
Printing and Communications 11 Dec 24
$1,250.00
Printing and Communications 11 Dec 24
$37.50
Printing and Communications 13 Dec 24
$1,250.00
Printing and Communications 13 Dec 24
$37.50
Printing and Communications 16 Dec 24
$1,250.00
Printing and Communications 16 Dec 24
$37.50
Printing and Communications 19 Dec 24
$1,249.35
Printing and Communications 19 Dec 24
$37.48
Printing and Communications 19 Feb 25
$587.00
Printing and Communications 7 Mar 25
$820.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$152.09
Office Phones - Usage 17 Jan 25
$152.09
Office Phones - Usage 17 Feb 25
$152.09
Office Phones - Usage 17 Mar 25
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 24
$63.55
Residential phones (Remuneration) 14 Jan 25
$63.55
Residential phones (Remuneration) 14 Feb 25
$63.55
Residential Internet Services (Remuneration) 15 Feb 25
$113.63
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$48,133.75
International Travel
$11,708.31
International Travel
$173.00
International Travel
$4,575.37
Total Repayments:
No repayments made in this reporting period.
