Senator the Hon Sue Lines (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $224,657.33
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 26
18 Mar 26
Broome
Electorate Duties
2
446.00
$892.00
22 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
19 Apr 26
19 Apr 26
Darwin
Official Duties
1
514.00
$514.00
25 Apr 26
25 Apr 26
Darwin
Party Political Duties
1
514.00
$514.00
26 Apr 26
29 Apr 26
Melbourne
Party Political Duties
4
486.00
$1,944.00
22 May 26
22 May 26
Broome
Electorate Duties
1
446.00
$446.00
24 May 26
26 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - United Kingdom
Description
Amount
Publishable notes
Official - Accommodation and meals
$144.15
Official Travel - Timor Leste
Type
Amount
Publishable notes
Employee International Travel Costs
$7,009.73
Official - Accommodation and meals
$144.08
Official - Fares
$2,300.07
Official - Incidentals allowance
$378.00
Official - Medical costs
$398.31
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$572.89
Official - Accommodation and meals
$47.77
Official - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Perth to Broome 17 Mar 26
$496.14
Broome to Perth 19 Mar 26
$496.14
Perth to Melbourne 22 Mar 26
$2,481.64
Melbourne to Canberra 22 Mar 26
$409.41
Canberra to Sydney 1 Apr 26
$1,502.93
Sydney to Perth 1 Apr 26
$1,502.93
Perth to Darwin 19 Apr 26
$731.14
Darwin to Melbourne 26 Apr 26
$2,204.42
Melbourne to Perth 30 Apr 26
$2,939.80
Perth to Canberra 9 May 26
$1,354.82
Perth to Broome 22 May 26
$496.14
Broome to Perth 23 May 26
$496.14
Perth to Sydney 24 May 26
$1,568.03
Sydney to Canberra 24 May 26
$569.98
Canberra to Perth 27 May 26
$1,354.82
Perth to Karratha 15 Jun 26
$919.81
Karratha to Perth 17 Jun 26
$707.81
Perth to Canberra 20 Jun 26
$1,354.82
Description
Amount
Publishable notes
Broome 22 May 26 to 23 May 26
$135.61
Non-commercial airline or non-air travel expense.
Karratha 15 Jun 26 to 17 Jun 26
$557.39
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 30 Apr 26
$104.34
Perth 9 May 26
$133.20
Canberra 20 Jun 26
$133.20
Perth 20 Jun 26
$133.20
Perth 17 Jun 26
$73.26
Perth 15 Jun 26
$66.60
Perth 11 Jun 26
$91.02
Perth 6 Jun 26
$133.20
Perth 27 May 26
$77.70
Canberra 24 May 26
$137.40
Perth 24 May 26
$133.20
Perth 23 May 26
$133.20
Perth 22 May 26
$66.60
Perth 14 May 26
$66.60
Canberra 9 May 26
$137.40
Melbourne 30 Apr 26
$72.90
Melbourne 26 Apr 26
$139.50
Melbourne 26 Apr 26
$133.20
Cancelled/No Show.
Perth 19 Apr 26
$133.20
Perth 1 Apr 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$70,118.77
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$30.00
ICT Equipment - DPS approved 1 Jan 26
$57.27
Office Equipment - Purchase < $4,999 (office expenses) 18 Mar 26
$90.91
Courier/Freight costs between offices 1 Mar 26
$14.72
Courier Costs 19 Mar 26
$20.61
MFD - Usage 2 Feb 26
$0.24
Office Stationery and Supplies (office expenses) 1 Mar 26
$20.33
Office Equipment - Purchase < $4,999 (office expenses) 22 Apr 26
$4,322.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.34
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.22
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.92
Office Stationery and Supplies (office expenses) 1 Mar 26
$37.61
Office Stationery and Supplies (office expenses) 1 Mar 26
$26.57
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.16
Office Equipment - Purchase < $4,999 (office expenses) 1 May 26
$3,814.55
MFD - Usage 2 Nov 25
$79.73
MFD - Usage 2 Nov 25
$2.77
MFD - Usage 1 Dec 25
$3.02
MFD - Usage 21 Mar 26
$4.10
MFD - Usage 21 Mar 26
$91.98
MFD - Usage 21 Mar 26
$2.39
MFD - Usage 21 Mar 26
$12.47
Office Stationery and Supplies (office expenses) 1 Apr 26
$5.75
Office Stationery and Supplies (office expenses) 1 Apr 26
$5.10
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.40
Office Stationery and Supplies (office expenses) 1 Apr 26
$28.05
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.15
Office Stationery and Supplies (office expenses) 1 Apr 26
$11.44
Office Stationery and Supplies (office expenses) 1 Apr 26
$46.88
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.83
Office Stationery and Supplies (office expenses) 1 Apr 26
$81.36
MFD - Usage 21 Apr 26
$3.60
MFD - Usage 21 Apr 26
$47.25
MFD - Usage 21 Apr 26
$0.09
MFD - Usage 21 Apr 26
$3.96
Office Stationery and Supplies (office expenses) 1 Apr 26
$20.33
Office Stationery and Supplies (office expenses) 1 Apr 26
$36.01
Office Stationery and Supplies (office expenses) 1 Apr 26
$33.68
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.26
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.03
Wreaths (office expenses) 27 May 26
$114.77
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$30.00
ICT Equipment - DPS approved 1 Mar 26
$57.27
Office Equipment - Purchase < $4,999 (office expenses) 5 Jun 26
$567.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Jun 26
$300.00
Office Stationery and Supplies (office expenses) 1 May 26
$-94.96
Office Stationery and Supplies (office expenses) 1 May 26
$113.96
Flags 1 May 26
$797.36
Flags 1 May 26
$99.67
Flags 1 May 26
$99.67
Flags 1 May 26
$672.84
Flags 1 May 26
$74.76
Flags 1 May 26
$440.86
Flags 1 May 26
$125.96
Flags 1 May 26
$62.98
Office Stationery and Supplies (office expenses) 1 May 26
$5.15
Office Stationery and Supplies (office expenses) 1 May 26
$37.61
Office Stationery and Supplies (office expenses) 1 May 26
$54.24
Office Stationery and Supplies (office expenses) 1 May 26
$9.80
Office Stationery and Supplies (office expenses) 1 May 26
$1.42
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Jun 26
$249.00
MFD - Usage 21 May 26
$4.50
MFD - Usage 21 May 26
$51.08
MFD - Usage 21 May 26
$0.68
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$5.39
Printing and Communications 4 Feb 26
$27.88
Printing and Communications 4 Feb 26
$0.84
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 7 Mar 26
$840.00
Printing and Communications 1 Mar 26
$122.73
Printing and Communications 1 Mar 26
$9.88
Printing and Communications 30 Apr 26
$697.00
Printing and Communications 8 Apr 26
$59.80
Printing and Communications 8 Apr 26
$1.79
Printing and Communications 13 May 26
$320.00
Printing and Communications 10 Jun 26
$3,769.00
Printing and Communications 10 Jun 26
$323.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$52.66
Office Phones - Usage 17 Mar 26
$152.09
Office Phones - Usage 24 Mar 26
$30.00
Office Phones - Usage 17 Apr 26
$152.95
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Mar 26
$63.55
Residential Internet Services (Remuneration) 23 Feb 26
$71.82
Residential Internet Services (Remuneration) 15 Apr 26
$113.63
Residential phones (Remuneration) 14 Apr 26
$63.55
Residential Internet Services (Remuneration) 23 Mar 26
$71.82
Residential Internet Services (Remuneration) 23 Apr 26
$71.82
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$89,536.75
International Travel
$7,009.73
International Travel
$572.89
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,932.00
