Senator Kerrynne Liddle (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $99,505.30

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 25
29 Jan 25
Alice Springs
Parliamentary Duties
2
403.00
$806.00
28 Jan 25
29 Jan 25
Alice Springs
Parliamentary Duties
-2
403.00
$-806.00
28 Jan 25
29 Jan 25
Alice Springs
Parliamentary Duties
2
403.00
$806.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Feb 25
07 Feb 25
Port Augusta
Parliamentary Duties
1
378.00
$378.00
07 Feb 25
07 Feb 25
Port Augusta
Parliamentary Duties
-1
378.00
$-378.00
07 Feb 25
07 Feb 25
Port Augusta
Parliamentary Duties
1
378.00
$378.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Feb 25
18 Feb 25
Sydney
Parliamentary Duties
3
461.00
$1,383.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Mar 25
11 Mar 25
Robe
Parliamentary Duties
1
359.00
$359.00
17 Mar 25
17 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
18 Mar 25
18 Mar 25
Cairns
Parliamentary Duties
1
372.00
$372.00
19 Mar 25
20 Mar 25
Darwin
Parliamentary Duties
2
490.00
$980.00
Description
Amount
Publishable notes
Adelaide to Alice Springs 28 Jan 25
$1,183.06
Adelaide to Canberra 2 Feb 25
$1,229.77
Canberra to Adelaide 6 Feb 25
$1,229.77
Adelaide to Whyalla 7 Feb 25
$302.08
Whyalla to Adelaide 8 Feb 25
$302.08
Adelaide to Canberra 9 Feb 25
$1,229.77
Canberra to Adelaide 14 Feb 25
$1,229.77
Adelaide to Sydney 16 Feb 25
$527.62
Sydney to Adelaide 19 Feb 25
$1,363.02
Adelaide to Canberra 23 Feb 25
$1,229.77
Canberra to Adelaide 28 Feb 25
$1,229.77
Description
Amount
Publishable notes
Fuel 28 Aug 24
$140.93
Fuel 17 Mar 25
$37.77
Taxi 30 Nov 24
$50.87
Description
Amount
Publishable notes
Sydney 17 Feb 25
$195.68
Sydney 16 Feb 25
$134.30
Adelaide 16 Feb 25
$130.20
Adelaide 14 Feb 25
$89.80
Canberra 14 Feb 25
$65.10
Adelaide 9 Feb 25
$130.20
Adelaide 8 Feb 25
$133.20
Adelaide 7 Feb 25
$65.10
Adelaide 2 Feb 25
$130.20
Adelaide 30 Jan 25
$68.10
Adelaide 28 Jan 25
$65.10
Adelaide 31 Mar 25
$65.10
Adelaide 6 Feb 25
$72.44
Sydney 18 Feb 25
$65.10
Sydney 19 Feb 25
$65.10
Adelaide 19 Feb 25
$102.82
Adelaide 23 Feb 25
$130.20
Adelaide 28 Feb 25
$68.10
Adelaide 17 Mar 25
$65.10
Sydney 17 Feb 25
$169.64
Sydney 17 Feb 25
$65.10
Sydney 18 Feb 25
$65.10
Sydney 18 Feb 25
$65.10
Adelaide 21 Mar 25
$89.80
Adelaide 28 Mar 25
$100.65
Adelaide 24 Mar 25
$65.10
Description
Amount
Publishable notes
Parking 18 Jan 25
$14.55
Description
Amount
Publishable notes
Aggregated Total
$35,423.17
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Jul 24
$16.35
Software Reimbursement (office expenses) 5 Sep 24
$18.14
Software Reimbursement (office expenses) 5 Sep 24
$-18.14
Software Reimbursement (office expenses) 8 Oct 24
$16.35
ICT Equipment - DPS approved 1 Sep 24
$30.00
Software Reimbursement (office expenses) 8 Dec 24
$16.35
Software Reimbursement (office expenses) 8 Jan 25
$16.35
MFD - Usage 4 Nov 24
$110.28
MFD - Usage 13 Nov 24
$31.52
MFD - Usage 4 Nov 24
$9.92
MFD - Usage 13 Nov 24
$1.77
Software Reimbursement (office expenses) 8 Feb 25
$16.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.78
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.79
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.99
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.99
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.96
Courier/Freight costs between offices 1 Feb 25
$4.06
Software Reimbursement (office expenses) 11 Mar 25
$16.35
Description
Amount
Publishable notes
Printing and Communications 5 Sep 24
$18.14
Printing and Communications 1 Nov 24
$7.38
Printing and Communications 1 Oct 24
$1,090.91
Printing and Communications 1 Oct 24
$9.68
Printing and Communications 1 Oct 24
$-27.27
Printing and Communications 1 Oct 24
$17.23
Printing and Communications 7 Sep 24
$818.27
Printing and Communications 10 Dec 24
$31.55
Printing and Communications 1 Dec 24
$1,272.73
Printing and Communications 1 Dec 24
$-31.82
Printing and Communications 12 Dec 24
$25.96
Printing and Communications 12 Dec 24
$786.78
Printing and Communications 6 Jan 25
$185.74
Printing and Communications 6 Jan 25
$6.13
Printing and Communications 7 Jan 25
$375.89
Printing and Communications 7 Jan 25
$12.40
Printing and Communications 13 Jan 25
$1,144.01
Printing and Communications 13 Jan 25
$37.75
Printing and Communications 22 Jan 25
$1,050.00
Printing and Communications 16 Jan 25
$1,250.00
Printing and Communications 16 Jan 25
$41.25
Printing and Communications 20 Jan 25
$850.00
Printing and Communications 1 Jan 25
$7.73
Printing and Communications 5 Feb 25
$471.84
Printing and Communications 21 Jan 25
$1,254.62
Printing and Communications 1 Dec 24
$7.38
Printing and Communications 1 Nov 24
$7.38
Printing and Communications 1 Dec 24
$-7.38
Printing and Communications 3 Mar 25
$130.00
Printing and Communications 24 Feb 25
$1,250.00
Printing and Communications 24 Feb 25
$37.50
Printing and Communications 7 Feb 25
$1,250.32
Printing and Communications 7 Feb 25
$41.26
Printing and Communications 1 Feb 25
$2,454.55
Printing and Communications 1 Feb 25
$-61.36
Printing and Communications 11 Mar 25
$253.75
Printing and Communications 11 Mar 25
$246.01
Printing and Communications 18 Mar 25
$31.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$483.71
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Sep 24
$72.72
Residential Internet Services (Remuneration) 26 Sep 24
$0.24
Residential Internet Services (Remuneration) 26 Aug 24
$72.72
Residential Internet Services (Remuneration) 26 Aug 24
$0.24
Residential Internet Services (Remuneration) 26 Jul 24
$72.72
Residential Internet Services (Remuneration) 26 Jul 24
$0.24
Residential Internet Services (Remuneration) 18 Jan 25
$72.95
Residential Internet Services (Remuneration) 18 Feb 25
$77.50
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$23,457.35

Total Repayments:

No repayments made in this reporting period.
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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.