Senator Kerrynne Liddle (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $153,756.32
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Jul 25
31 Jul 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
01 Aug 25
02 Aug 25
Kununurra
Parliamentary Duties
2
401.00
$802.00
03 Aug 25
03 Aug 25
Broome
Parliamentary Duties
1
359.00
$359.00
04 Aug 25
04 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
12 Aug 25
13 Aug 25
Sydney
Parliamentary Duties
2
461.00
$922.00
19 Aug 25
19 Aug 25
Darwin
Parliamentary Duties
1
490.00
$490.00
20 Aug 25
20 Aug 25
Lansdowne
Parliamentary Duties
1
359.00
$359.00
21 Aug 25
21 Aug 25
Darwin
Parliamentary Duties
1
490.00
$490.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Sep 25
11 Sep 25
Brisbane
Parliamentary Duties
2
459.00
$918.00
Description
Amount
Publishable notes
Adelaide to Canberra 25 Jun 25
$936.79
Canberra to Adelaide 27 Jun 25
$744.13
Adelaide to Canberra 20 Jul 25
$1,278.09
Canberra to Adelaide 25 Jul 25
$574.32
Adelaide to Canberra 27 Jul 25
$1,231.33
Canberra to Melbourne 31 Jul 25
$1,043.17
Broome to Kununurra 1 Aug 25
$893.74
Melbourne to Broome 1 Aug 25
$779.72
Kununurra to Broome 3 Aug 25
$903.68
Broome to Melbourne 4 Aug 25
$779.72
Melbourne to Adelaide 5 Aug 25
$548.86
Adelaide to Sydney 12 Aug 25
$1,163.22
Adelaide to Darwin 19 Aug 25
$1,112.51
Darwin to Adelaide 22 Aug 25
$1,979.95
Adelaide to Canberra 24 Aug 25
$1,266.59
Canberra to Adelaide 28 Aug 25
$911.61
Adelaide to Canberra 31 Aug 25
$1,266.59
Canberra to Adelaide 4 Sep 25
$1,266.59
Adelaide to Brisbane 10 Sep 25
$1,072.78
Brisbane to Adelaide 12 Sep 25
$1,392.50
Description
Amount
Publishable notes
Fuel 20 Jun 25
$180.92
Fuel 3 Aug 25
$38.34
Adelaide to Port Augusta 22 Jun 25
$1,365.00
Non-commercial airline or non-air travel expense.
Port Augusta to Adelaide 22 Jun 25
$1,365.00
Non-commercial airline or non-air travel expense.
Kununurra 1 Aug 25 to 3 Aug 25
$299.21
Non-commercial airline or non-air travel expense.
Broome 3 Aug 25 to 4 Aug 25
$140.23
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 19 Aug 25
$66.60
Adelaide 14 Aug 25
$69.60
Canberra 26 Jun 25
$65.10
Cancelled/No Show.
Adelaide 20 Jul 25
$133.20
Canberra 25 Jul 25
$66.60
Cancelled/No Show.
Adelaide 25 Jul 25
$78.48
Adelaide 27 Jul 25
$133.20
Melbourne 31 Jul 25
$120.30
Melbourne 1 Aug 25
$90.66
Sydney 14 Aug 25
$66.60
Sydney 14 Aug 25
$435.12
Melbourne 4 Aug 25
$109.20
Melbourne 5 Aug 25
$90.66
Adelaide 5 Aug 25
$85.14
Adelaide 12 Aug 25
$66.60
Sydney 12 Aug 25
$248.94
Sydney 13 Aug 25
$66.60
Sydney 13 Aug 25
$66.60
Sydney 13 Aug 25
$66.60
Sydney 13 Aug 25
$66.60
Brisbane 11 Sep 25
$66.60
Brisbane 11 Sep 25
$66.60
Brisbane 11 Sep 25
$66.60
Brisbane 10 Sep 25
$156.11
Brisbane 11 Sep 25
$66.60
Adelaide 10 Sep 25
$66.60
Adelaide 31 Aug 25
$133.20
Adelaide 28 Aug 25
$71.04
Canberra 24 Aug 25
$133.20
Canberra 24 Aug 25
$137.40
Adelaide 24 Aug 25
$133.20
Adelaide 22 Aug 25
$111.78
Adelaide 23 Sep 25
$80.70
Melbourne 23 Sep 25
$92.10
Melbourne 23 Sep 25
$68.11
Melbourne 22 Sep 25
$68.11
Melbourne 22 Sep 25
$166.14
Adelaide 22 Sep 25
$66.60
Adelaide 12 Sep 25
$102.90
Brisbane 12 Sep 25
$96.17
Brisbane 12 Sep 25
$202.02
Brisbane 11 Sep 25
$66.60
Brisbane 11 Sep 25
$66.60
Brisbane 11 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$44,379.59
Description
Amount
Publishable notes
Printing and Communications 1 May 25
$379.28
Printing and Communications 10 Jun 25
$31.02
Printing and Communications 1 Jul 25
$1,310.00
Printing and Communications 26 Jun 25
$6,585.45
Printing and Communications 22 May 25
$150.00
Printing and Communications 1 Jun 25
$2,659.09
Printing and Communications 7 Jul 25
$80.00
Printing and Communications 1 Aug 25
$307.27
Printing and Communications 22 Apr 25
$-2,518.71
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 25
$16.35
Courier/Freight costs between offices 1 Jun 25
$33.50
MFD - Usage 13 Apr 25
$22.61
MFD - Usage 1 Oct 24
$0.08
MFD - Usage 13 Apr 25
$1.05
Software Reimbursement (office expenses) 8 Jul 25
$16.35
MFD - Usage 21 May 25
$17.16
MFD - Usage 21 May 25
$0.20
MFD - Usage 21 May 25
$3.74
MFD - Usage 21 May 25
$11.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.18
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$61.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$129.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$259.50
MFD - Usage 21 Jun 25
$8.44
MFD - Usage 21 Jun 25
$1.24
Courier/Freight costs between offices 1 Jul 25
$48.95
Software Reimbursement (office expenses) 8 Aug 25
$16.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$151.24
Office Stationery and Supplies (office expenses) 1 Aug 25
$73.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$41.35
MFD - Usage 21 Jul 25
$2.43
MFD - Usage 21 Jul 25
$38.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$23.15
Office Stationery and Supplies (office expenses) 1 Aug 25
$32.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$36.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.88
Description
Amount
Publishable notes
Office Phones - Usage 30 Jun 25
$84.55
Office Phones - Usage 9 Jul 25
$484.17
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.49
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 7 Aug 25
$532.26
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 May 25
$84.99
Residential Internet Services (Remuneration) 18 Aug 25
$77.51
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$533.53
Canberra to Adelaide 25 Jul 25
$284.76
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$53,159.98
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 22 Apr 25
2025-09-15
$2,518.71