Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $241,845.74

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Dec 25
08 Dec 25
Sydney
Official Duties
1
518.00
$518.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
31 Jan 26
08 Feb 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
28 Feb 26
12 Mar 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$6,284.00
Official - Accommodation and meals
$6,849.95
Official - Fares
$5,993.50
Official - Ground transport
$3,796.91
Overseas Travel - South Korea
Type
Amount
Publishable notes
Employee International Travel Costs
$18,730.90
Official - Accommodation and meals
$3,231.20
Official - Fares
$9,426.30
Official Travel - United Kingdom
Description
Amount
Publishable notes
Official - Ground transport
$272.62
Official - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Brisbane to Perth 10 Dec 22
$-715.58
Brisbane to Perth 10 Dec 22
$715.58
Perth to Canberra 18 Jan 26
$1,269.99
Canberra to Sydney 21 Jan 26
$273.14
Sydney to Perth 21 Jan 26
$2,279.75
Perth to Canberra 31 Jan 26
$2,147.95
Canberra to Perth 9 Feb 26
$2,392.42
Perth to Canberra 28 Feb 26
$1,306.22
Canberra to Sydney 13 Mar 26
$298.69
Sydney to Perth 13 Mar 26
$2,353.21
Description
Amount
Publishable notes
Kununurra 17 Nov 25 to 18 Nov 25
$179.13
Non-commercial airline or non-air travel expense.
Broome 17 Mar 26 to 20 Mar 26
$533.08
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 22 Mar 26
$137.40
Perth 22 Mar 26
$133.20
Perth 19 Mar 26
$73.26
Perth 17 Mar 26
$66.60
Perth 13 Mar 26
$66.60
Canberra 28 Feb 26
$137.40
Perth 28 Feb 26
$133.20
Perth 27 Feb 26
$79.92
Perth 18 Jan 26
$133.20
Perth 21 Jan 26
$66.60
Perth 31 Jan 26
$133.20
Canberra 31 Jan 26
$137.40
Perth 9 Feb 26
$66.60
Perth 22 Feb 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$68,894.07
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
ICT Equipment - DPS approved 1 Feb 25
$30.00
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$56.91
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 2 Dec 25
$43.62
MFD - Usage 2 Dec 25
$1.88
Office Equipment - Purchase < $4,999 (office expenses) 29 Jan 26
$90.00
Office Equipment - Purchase < $4,999 (office expenses) 20 Jan 26
$50.86
Office Equipment - Purchase < $4,999 (office expenses) 10 Nov 25
$695.31
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.11
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.81
Office Stationery and Supplies (office expenses) 1 Jan 26
$53.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.13
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$195.87
Office Stationery and Supplies (office expenses) 1 Jan 26
$19.58
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 May 25
$30.00
Office Equipment - Purchase < $4,999 (office expenses) 8 Sep 25
$772.59
MFD - Usage 20 Jan 26
$7.24
MFD - Usage 20 Jan 26
$42.98
MFD - Usage 20 Jan 26
$0.08
MFD - Usage 20 Jan 26
$1.13
MFD - Usage 2 Jan 26
$49.44
MFD - Usage 2 Jan 26
$2.11
ICT Equipment - DPS approved 1 Jun 25
$57.27
ICT Equipment - DPS approved 1 Jun 25
$30.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$67.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.37
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$74.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.99
Office Stationery and Supplies (office expenses) 1 Feb 26
$-19.79
MFD - Usage 21 Feb 26
$2.98
MFD - Usage 21 Feb 26
$84.42
MFD - Usage 21 Feb 26
$0.57
MFD - Usage 21 Feb 26
$2.57
Freight Costs 11 Mar 26
$218.18
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$181.82
Printing and Communications 1 Dec 25
$-4.55
Printing and Communications 5 Jan 26
$575.00
Printing and Communications 27 Feb 26
$658.00
Printing and Communications 25 Feb 26
$600.00
Printing and Communications 17 Feb 26
$100.00
Printing and Communications 13 Feb 26
$62.73
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 25 Feb 26
$600.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$152.09
Office Phones - Usage 17 Jan 26
$152.09
Office Phones - Usage 17 Feb 26
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Dec 25
$113.63
Residential Internet Services (Remuneration) 14 Dec 25
$63.55
Residential Internet Services (Remuneration) 22 Nov 25
$71.82
Residential Internet Services (Remuneration) 23 Dec 25
$71.82
Residential phones (Remuneration) 14 Jan 26
$63.55
Residential Internet Services (Remuneration) 15 Jan 26
$113.63
Residential Internet Services (Remuneration) 15 Feb 26
$113.63
Residential Internet Services (Remuneration) 22 Feb 26
$71.82
Residential phones (Remuneration) 14 Feb 26
$63.55
Residential Internet Services (Remuneration) 15 Mar 26
$113.63
Description
Amount
Publishable notes
Canberra to Perth 1 Dec 25
$2,383.68
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$84,651.49
International Travel
$6,284.00
International Travel
$18,730.90

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
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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.