Senator the Hon Sue Lines (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $266,369.70

Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jun 26
15 Jun 26
Karratha
Electorate Duties
1
509.00
$509.00
16 Jun 26
16 Jun 26
Fortescue
Electorate Duties
1
143.00
$143.00
20 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
08 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
24 Aug 26
25 Aug 26
Kununurra
Electorate Duties
2
443.00
$886.00
26 Aug 26
26 Aug 26
Kununurra
Electorate Duties
1
148.00
$148.00
05 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
12
349.00
$4,188.00
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$67.23
Official - Accommodation and meals
$8,429.52
Official - Ground transport
$3,320.87
Description
Amount
Publishable notes
Canberra to Sydney 3 Jul 26
$351.10
Sydney to Perth 3 Jul 26
$351.11
Perth to Canberra 8 Aug 26
$1,355.78
Canberra to Perth 20 Aug 26
$2,485.42
Perth to Broome 24 Aug 26
$496.14
Broome to Kununurra 24 Aug 26
$899.36
Kununurra to Broome 27 Aug 26
$898.18
Port Hedland to Perth 27 Aug 26
$1,060.33
Broome to Port Hedland 27 Aug 26
$376.22
Perth to Canberra 5 Sep 26
$1,931.37
Canberra to Perth 17 Sep 26
$2,557.73
Description
Amount
Publishable notes
Karratha 15 Jun 26 to 17 Jun 26
$-557.39
Karratha 15 Jun 26 to 17 Jun 26
$557.39
Non-commercial airline or non-air travel expense.
Karratha 15 Jun 26 to 17 Jun 26
$1,159.36
Non-commercial airline or non-air travel expense.
Kununurra 24 Aug 26 to 27 Aug 26
$455.04
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 3 Jul 26
$72.96
Perth 8 Aug 26
$136.80
Canberra 8 Aug 26
$141.00
Perth 20 Aug 26
$68.40
Perth 24 Aug 26
$68.40
Perth 27 Aug 26
$77.52
Perth 5 Sep 26
$136.80
Canberra 5 Sep 26
$141.00
Perth 17 Sep 26
$68.40
Perth 24 Sep 26
$68.40
Perth 24 Sep 26
$88.92
Description
Amount
Publishable notes
Aggregated Total
$71,799.30
Description
Amount
Publishable notes
Printing and Communications 14 Jun 26
$29,775.79
Printing and Communications 1 Jun 26
$5,130.38
Printing and Communications 1 Jun 26
$84.61
Printing and Communications 10 May 26
$312.00
Printing and Communications 1 Jun 26
$24.44
Printing and Communications 1 May 26
$9.16
Printing and Communications 11 Jun 26
$102.17
Printing and Communications 11 Jun 26
$3.07
Printing and Communications 26 Jun 26
$163.37
Printing and Communications 26 Jun 26
$4.90
Printing and Communications 14 Aug 26
$86.33
Printing and Communications 14 Aug 26
$2.59
Printing and Communications 23 Aug 26
$17.28
Printing and Communications 23 Aug 26
$0.52
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$320.00
ICT Equipment - DPS approved 1 Apr 26
$-14.93
ICT Equipment - DPS approved 1 Apr 26
$-28.68
MFD - Usage 21 Jun 26
$3.24
MFD - Usage 21 Jun 26
$51.57
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.22
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.73
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$37.61
Office Stationery and Supplies (office expenses) 1 Jul 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jul 26
$0.98
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.17
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.76
Office Stationery and Supplies (office expenses) 1 Jul 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jul 26
$60.99
MFD - Usage 21 Jul 26
$3.24
MFD - Usage 21 Jul 26
$33.53
MFD - Usage 21 Jul 26
$0.07
MFD - Usage 21 Jul 26
$1.35
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.06
Office Stationery and Supplies (office expenses) 1 Aug 26
$0.27
Office Stationery and Supplies (office expenses) 1 Aug 26
$0.43
Office Stationery and Supplies (office expenses) 1 Aug 26
$0.72
Office Stationery and Supplies (office expenses) 1 Aug 26
$1.09
Office Stationery and Supplies (office expenses) 1 Aug 26
$1.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.05
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.04
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$48.31
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.74
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Sep 26
$77.27
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Sep 26
$262.73
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Sep 26
$17.27
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 26
$429.97
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 26
$35.05
MFD - Usage 21 Aug 26
$2.52
MFD - Usage 21 Aug 26
$29.39
MFD - Usage 21 Aug 26
$0.01
MFD - Usage 21 Aug 26
$1.17
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$152.09
Office Phones - Usage 17 Jul 26
$152.09
Office Phones - Usage 26 Aug 26
$30.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 23 May 26
$71.82
Residential Internet Services (Remuneration) 14 Jun 26
$63.55
Residential Internet Services (Remuneration) 15 Jun 26
$113.63
Residential phones (Remuneration) 14 Jul 26
$63.55
Residential Internet Services (Remuneration) 15 Jul 26
$113.63
Residential Internet Services (Remuneration) 15 Aug 26
$113.63
Residential phones (Remuneration) 14 Aug 26
$63.55
Residential Internet Services (Remuneration) 23 Jun 26
$71.82
Residential Internet Services (Remuneration) 23 Jul 26
$75.45
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 30 Jun 26
$2,239.32
Scheduled Commercial Transport
Canberra to Sydney 3 Jul 26
$223.49
Scheduled Commercial Transport
Sydney to Perth 3 Jul 26
$1,311.18
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$106,979.28
International Travel
$67.23

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,504.00

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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.