Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $294,739.05

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
17 Nov 25
18 Nov 25
Kununurra
Parliamentary Duties
2
443.00
$886.00
17 Nov 25
18 Nov 25
Kununurra
Parliamentary Duties
-2
443.00
$-886.00
17 Nov 25
18 Nov 25
Kununurra
Electorate Duties
2
443.00
$886.00
22 Nov 25
30 Nov 25
Canberra
Parliamentary Duties
9
322.00
$2,898.00
Ghana and India - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$9,572.60
Official Travel - United Kingdom
Description
Amount
Publishable notes
Official - Ground transport
$962.97
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$49,191.29
Official - Accommodation and meals
$5,642.51
Official - Fares
$36,397.69
Overseas Travel - South Korea
Type
Amount
Publishable notes
Employee International Travel Costs
$3,504.36
Official - Accommodation and meals
$48.56
Official - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Brisbane to Perth 5 Jul 23
$0.01
Broome to Perth 14 Aug 25
$493.93
Perth to Canberra 25 Oct 25
$2,384.28
Canberra to Perth 6 Nov 25
$2,384.28
Perth to Kununurra 17 Nov 25
$878.14
Kununurra to Perth 19 Nov 25
$1,611.29
Perth to Canberra 22 Nov 25
$1,298.08
Canberra to Perth 1 Dec 25
$2,384.28
Perth to Sydney 8 Dec 25
$3,116.81
Sydney to Perth 9 Dec 25
$2,417.06
Description
Amount
Publishable notes
Broome 11 Aug 25 to 14 Aug 25
$875.85
Non-commercial airline or non-air travel expense.
Geraldton 10 Sep 25 to 11 Sep 25
$76.92
Non-commercial airline or non-air travel expense.
Kununurra 14 Sep 25 to 15 Sep 25
$141.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 9 Dec 25
$66.60
Sydney 9 Dec 25
$82.88
Sydney 8 Dec 25
$83.30
Perth 8 Dec 25
$66.60
Perth 1 Dec 25
$66.60
Canberra 22 Nov 25
$133.20
Perth 22 Nov 25
$133.20
Canberra 25 Oct 25
$137.40
Perth 6 Nov 25
$66.60
Perth 25 Oct 25
$133.20
Perth 8 Nov 25
$133.20
Perth 14 Nov 25
$84.36
Perth 17 Nov 25
$66.60
Perth 18 Nov 25
$66.60
Cancelled/No Show.
Perth 19 Nov 25
$86.58
Perth 12 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$71,414.35
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$10.14
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 2 Aug 25
$161.55
MFD - Usage 2 Aug 25
$5.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.89
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.71
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.17
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.74
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$50.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.23
MFD - Usage 2 Sep 25
$113.95
MFD - Usage 2 Sep 25
$2.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.58
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$40.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.37
Courier Costs 2 Oct 25
$59.23
MFD - Usage 2 Oct 25
$199.64
MFD - Usage 2 Oct 25
$4.50
Courier/Freight costs between offices 1 Nov 25
$130.97
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.46
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.03
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.33
Office Stationery and Supplies (office expenses) 1 Nov 25
$21.05
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.58
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.12
ICT Equipment - DPS approved 1 Jan 25
$57.27
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Printing and Communications 24 Sep 25
$200.00
Printing and Communications 19 Sep 25
$59.48
Printing and Communications 19 Sep 25
$1.78
Printing and Communications 27 Sep 25
$15.92
Printing and Communications 27 Sep 25
$0.48
Printing and Communications 1 Oct 25
$157.90
Printing and Communications 23 Oct 25
$259.00
Printing and Communications 1 Oct 25
$11.98
Printing and Communications 1 Oct 25
$0.36
Printing and Communications 20 Nov 25
$432.00
Printing and Communications 19 Oct 25
$85.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$152.09
Office Phones - Usage 17 Oct 25
$152.09
Office Phones - Usage 17 Nov 25
$152.11
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Sep 25
$63.55
Residential Internet Services (Remuneration) 15 Sep 25
$113.63
Residential Internet Services (Remuneration) 15 Oct 25
$113.63
Residential Internet Services (Remuneration) 14 Oct 25
$63.55
Residential phones (Remuneration) 14 Nov 25
$63.55
Residential Internet Services (Remuneration) 15 Nov 25
$113.63
Description
Amount
Publishable notes
Perth to Canberra 26 Nov 25
$2,383.68
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$80,815.08
International Travel
$9,572.60
International Travel
$49,191.29
International Travel
$3,504.36

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

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.