Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $226,609.20

Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jun 25
25 Jun 25
Canberra
Official Duties
1
318.00
$318.00
30 Jun 25
02 Jul 25
Canberra
Official Duties
3
318.00
$954.00
19 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
11 Aug 25
11 Aug 25
Broome
Electorate Duties
1
435.00
$435.00
12 Aug 25
13 Aug 25
Fitzroy Crossing
Electorate Duties
2
422.00
$844.00
15 Aug 25
16 Aug 25
Newman
Electorate Duties
2
486.00
$972.00
23 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
10 Sep 25
10 Sep 25
Geraldton
Electorate Duties
1
428.00
$428.00
14 Sep 25
14 Sep 25
Kununurra
Electorate Duties
1
443.00
$443.00
Official Travel - United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$3,003.14
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,080.00
Official - Equipment allowance
$430.00
Official - Incidentals allowance
$1,071.00
Description
Amount
Publishable notes
Perth to Canberra 25 Jun 25
$2,119.93
Canberra to Perth 26 Jun 25
$2,355.65
Perth to Canberra 30 Jun 25
$1,269.45
Canberra to Sydney 3 Jul 25
$239.92
Sydney to Perth 3 Jul 25
$2,844.38
Perth to Canberra 19 Jul 25
$2,289.10
Canberra to Perth 31 Jul 25
$2,384.27
Perth to Broome 11 Aug 25
$493.93
Perth to Newman 15 Aug 25
$575.76
Newman to Perth 17 Aug 25
$839.33
Perth to Canberra 23 Aug 25
$1,286.58
Canberra to Sydney 5 Sep 25
$290.54
Sydney to Perth 5 Sep 25
$2,353.21
Perth to Geraldton 10 Sep 25
$329.78
Geraldton to Perth 11 Sep 25
$390.00
Perth to Kununurra 14 Sep 25
$1,205.94
Kununurra to Perth 15 Sep 25
$1,205.94
Description
Amount
Publishable notes
Newman 15 Aug 25 to 17 Aug 25
$207.13
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 30 Jun 25
$65.10
Canberra 3 Jul 25
$66.60
Perth 3 Jul 25
$66.60
Perth 19 Jul 25
$133.20
Canberra 19 Jul 25
$133.20
Perth 31 Jul 25
$66.60
Perth 11 Aug 25
$66.60
Perth 14 Aug 25
$66.60
Perth 15 Aug 25
$66.60
Perth 17 Aug 25
$133.20
Perth 23 Aug 25
$133.20
Canberra 23 Aug 25
$133.20
Perth 5 Sep 25
$66.60
Perth 10 Sep 25
$66.60
Perth 11 Sep 25
$88.80
Perth 14 Sep 25
$133.20
Perth 15 Sep 25
$66.60
Perth 26 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$61,754.99
Description
Amount
Publishable notes
MFD - Usage 2 Mar 25
$263.80
MFD - Usage 2 Mar 25
$2.11
MFD - Usage 1 Mar 25
$0.03
MFD - Usage 27 Mar 25
$5.53
MFD - Usage 27 Mar 25
$1.04
MFD - Usage 2 Dec 24
$56.61
MFD - Usage 2 Dec 24
$1.06
MFD - Usage 1 Jan 25
$0.07
Courier/Freight costs between offices 1 Jun 25
$13.59
Courier Costs 16 Jun 25
$41.08
MFD - Usage 2 May 25
$177.77
MFD - Usage 2 May 25
$15.51
MFD - Usage 1 Jun 25
$0.18
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$4.31
Office Stationery and Supplies (office expenses) 1 May 25
$4.60
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$3.74
Office Stationery and Supplies (office expenses) 1 May 25
$64.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.99
Office Stationery and Supplies (office expenses) 1 Jun 25
$119.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.67
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.48
Courier/Freight costs between offices 1 Jul 25
$17.55
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.11
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.16
Office Stationery and Supplies (office expenses) 1 Jul 25
$36.73
Office Stationery and Supplies (office expenses) 1 Jul 25
$-1.62
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$22.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.97
Office Stationery and Supplies (office expenses) 1 Jul 25
$-237.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$284.90
Flags 1 Jul 25
$1,672.20
Flags 1 Jul 25
$996.70
Flags 1 Jul 25
$893.20
Flags 1 Jul 25
$747.60
Flags 1 Jul 25
$656.73
Flags 1 Jul 25
$629.80
Flags 1 Jul 25
$132.30
Flags 1 Jul 25
$115.20
Flags 1 Jul 25
$91.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$-3.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.15
Flags 1 Jul 25
$86.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.25
Office Stationery and Supplies (office expenses) 1 Jul 25
$28.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$-4.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$31.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.94
MFD - Usage 2 Jul 25
$76.72
MFD - Usage 2 Jul 25
$2.63
MFD - Usage 23 Aug 25
$0.01
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.10
MFD - Usage 2 Jun 25
$232.25
MFD - Usage 2 Feb 25
$225.15
MFD - Usage 2 Jun 25
$5.11
MFD - Usage 1 Jul 25
$0.44
MFD - Usage 2 Feb 25
$1.83
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.76
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.12
Description
Amount
Publishable notes
Printing and Communications 7 Apr 25
$44,957.92
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$152.09
Office Phones - Usage 17 Jul 25
$152.09
Office Phones - Usage 17 Aug 25
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jun 25
$63.55
Residential Internet Services (Remuneration) 15 Jun 25
$113.63
Residential Internet Services (Remuneration) 15 Jul 25
$113.63
Residential phones (Remuneration) 14 Jul 25
$63.55
Residential phones (Remuneration) 14 Aug 25
$63.55
Residential Internet Services (Remuneration) 15 Aug 25
$113.63
Description
Amount
Publishable notes
Perth to Canberra 21 Jul 25
$2,372.78
Canberra to Perth 25 Jul 25
$2,351.70
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$63,643.40
International Travel
$3,003.14
International Travel
$1,080.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.