Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $137,166.88

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Official travel to Vietnam
Type
Amount
Publishable notes
Employee International Travel Costs
$40.29
Official - Passport costs
$20.14
Official travel to Tuvalu and Fiji
Description
Amount
Publishable notes
Official - Accommodation and meals
$1,390.80
Official - Official hospitality non portfolio related
$482.80
Official Travel - United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$16,127.76
Official - Accommodation and meals
$4,205.94
Official - Fares
$23,914.76
Official - Ground transport
$2,016.06
Official - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Perth to Canberra 22 Mar 25
$1,232.98
Canberra to Perth 28 Mar 25
$2,287.54
Canberra to Perth 29 May 24
$-1,229.10
Refunded.
Perth to Canberra 7 May 25
$2,287.54
Description
Amount
Publishable notes
Geraldton 18 Feb 25
$77.54
Non-commercial airline or non-air travel expense.
Geraldton 5 Mar 25 to 6 Mar 25
$138.67
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 17 May 25
$130.20
Perth 25 Jun 25
$65.10
Canberra 25 Jun 25
$69.30
Canberra 9 May 25
$65.10
Canberra 7 May 25
$69.30
Perth 7 May 25
$65.10
Canberra 26 Jun 25
$65.10
Perth 26 Jun 25
$65.10
Perth 30 Jun 25
$65.10
Perth 31 Mar 25
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$47,745.65
Description
Amount
Publishable notes
Printing and Communications 25 Mar 25
$1,018.80
Printing and Communications 26 Mar 25
$3.42
Printing and Communications 23 Mar 25
$114.11
Data products and data validation services for communication with constituents (office expenses) 26 Mar 25
$4,387.60
Printing and Communications 1 Mar 25
$761.68
Printing and Communications 1 Mar 25
$-15.91
Printing and Communications 20 May 25
$295.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.69
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.99
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.58
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$31.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$28.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.22
MFD - Usage 2 Jan 25
$98.94
MFD - Usage 2 Jan 25
$1.52
MFD - Usage 1 Feb 25
$0.82
Courier/Freight costs between offices 1 Apr 25
$26.25
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$57.24
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$51.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.06
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.46
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.69
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
Courier/Freight costs between offices 1 May 25
$22.62
Wreaths (office expenses) 28 May 25
$90.91
Wreaths (office expenses) 26 May 25
$90.91
MFD - Usage 2 Apr 25
$247.92
MFD - Usage 2 Apr 25
$2.91
MFD - Usage 1 May 25
$0.87
Office Stationery and Supplies (office expenses) 1 May 25
$27.79
Office Stationery and Supplies (office expenses) 1 May 25
$18.05
Office Stationery and Supplies (office expenses) 1 May 25
$25.85
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 1 Apr 25
$1,630.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$152.09
Office Phones - Usage 17 May 25
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 25
$113.63
Residential phones (Remuneration) 14 Mar 25
$63.55
Residential phones (Remuneration) 14 Apr 25
$63.55
Residential Internet Services (Remuneration) 15 Apr 25
$113.63
Residential phones (Remuneration) 14 May 25
$63.55
Residential Internet Services (Remuneration) 15 May 25
$113.63
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,190.48
International Travel
$40.29
International Travel
$16,127.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,051.00
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