Senator Kerrynne Liddle (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $129,128.81

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 25
22 Sep 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
05 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
19 Oct 25
19 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
22 Oct 25
22 Oct 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
23 Oct 25
23 Oct 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
24 Oct 25
25 Oct 25
Yulara
Parliamentary Duties
2
772.00
$1,544.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
19 Nov 25
20 Nov 25
Sydney
Parliamentary Duties
2
499.00
$998.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
12 Dec 25
12 Dec 25
Melbourne
Party Political Duties
1
433.00
$433.00
Official Travel - Republic of Korea to participate in MIKTA Speaker's consultations.
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Adelaide 14 Aug 25
$1,163.22
Adelaide to Melbourne 22 Sep 25
$925.09
Melbourne to Adelaide 23 Sep 25
$925.09
Adelaide to Canberra 5 Oct 25
$1,278.09
Canberra to Adelaide 11 Oct 25
$1,278.09
Adelaide to Sydney 19 Oct 25
$1,163.22
Sydney to Adelaide 20 Oct 25
$1,163.22
Adelaide to Melbourne 22 Oct 25
$752.93
Melbourne to Brisbane 23 Oct 25
$476.33
Brisbane to Sydney 24 Oct 25
$462.22
Sydney to Ayers Rock 24 Oct 25
$1,025.43
Ayers Rock to Sydney 26 Oct 25
$772.12
Sydney to Canberra 26 Oct 25
$536.73
Canberra to Adelaide 31 Oct 25
$948.77
Adelaide to Canberra 2 Nov 25
$1,278.09
Canberra to Adelaide 7 Nov 25
$585.82
Adelaide to Sydney 19 Nov 25
$555.09
Sydney to Adelaide 21 Nov 25
$555.09
Adelaide to Canberra 23 Nov 25
$1,278.09
Adelaide to Canberra 2 Nov 25
$-1,278.09
Refunded.
Adelaide to Canberra 2 Nov 25
$452.56
Canberra to Adelaide 28 Nov 25
$1,278.09
Adelaide to Canberra 30 Nov 25
$1,227.37
Canberra to Adelaide 5 Dec 25
$1,278.09
Description
Amount
Publishable notes
Fuel 3 Aug 25
$-38.34
Fuel 3 Aug 25
$38.34
Fuel 26 Oct 25
$47.11
Darwin 19 Aug 25 to 22 Aug 25
$1,988.17
Non-commercial airline or non-air travel expense.
Darwin 19 Aug 25 to 22 Aug 25
$-1,988.17
Refunded.
Darwin 19 Aug 25 to 22 Aug 25
$1,593.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 4 Sep 25
$104.34
Adelaide 7 Nov 25
$96.24
Adelaide 8 Nov 25
$133.20
Adelaide 14 Nov 25
$89.58
Adelaide 19 Nov 25
$66.60
Sydney 19 Nov 25
$106.86
Sydney 20 Nov 25
$71.04
Sydney 20 Nov 25
$97.68
Sydney 21 Nov 25
$66.60
Sydney 21 Nov 25
$86.58
Adelaide 21 Nov 25
$114.00
Adelaide 23 Nov 25
$133.20
Adelaide 28 Nov 25
$85.14
Adelaide 30 Nov 25
$133.20
Canberra 30 Nov 25
$137.40
Adelaide 5 Dec 25
$87.36
Adelaide 12 Dec 25
$66.60
Melbourne 12 Dec 25
$148.38
Melbourne 12 Dec 25
$68.82
Adelaide 13 Dec 25
$136.20
Melbourne 13 Dec 25
$136.50
Melbourne 13 Dec 25
$133.20
Adelaide 5 Oct 25
$133.20
Canberra 5 Oct 25
$164.04
Canberra 6 Oct 25
$133.20
Adelaide 10 Oct 25
$69.60
Cancelled/No Show.
Canberra 10 Oct 25
$70.80
Canberra 11 Oct 25
$133.20
Adelaide 11 Oct 25
$136.20
Adelaide 19 Oct 25
$133.20
Sydney 19 Oct 25
$144.60
Sydney 20 Oct 25
$66.60
Adelaide 20 Oct 25
$69.60
Sydney 20 Oct 25
$68.82
Sydney 20 Oct 25
$66.60
Melbourne 22 Oct 25
$66.60
Melbourne 22 Oct 25
$85.87
Melbourne 22 Oct 25
$337.15
Adelaide 22 Oct 25
$66.60
Melbourne 23 Oct 25
$75.12
Canberra 28 Oct 25
$66.60
Adelaide 31 Oct 25
$73.26
Adelaide 2 Nov 25
$133.20
Description
Amount
Publishable notes
Parking 23 Oct 25
$3.64
Description
Amount
Publishable notes
Aggregated Total
$45,536.49
Description
Amount
Publishable notes
Printing and Communications 9 Aug 25
$1,245.27
Printing and Communications 9 Aug 25
$41.09
Printing and Communications 12 Sep 25
$20.86
Printing and Communications 9 Aug 25
$648.96
Printing and Communications 22 Jul 25
$648.96
Printing and Communications 9 Aug 25
$-648.96
Printing and Communications 9 Aug 25
$21.41
Printing and Communications 22 Jul 25
$21.41
Printing and Communications 9 Aug 25
$-21.41
Printing and Communications 10 Aug 25
$30.91
Printing and Communications 13 Oct 25
$449.09
Printing and Communications 13 Oct 25
$18.14
Printing and Communications 10 Nov 25
$31.09
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$24.20
MFD - Usage 21 Aug 25
$1.55
MFD - Usage 21 Jun 25
$25.12
MFD - Usage 21 Jun 25
$26.49
MFD - Usage 21 Sep 25
$0.66
MFD - Usage 21 Sep 25
$17.16
MFD - Usage 21 Sep 25
$3.92
MFD - Usage 21 Sep 25
$57.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.04
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.11
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.74
MFD - Usage 21 Oct 25
$32.24
MFD - Usage 21 Oct 25
$2.32
MFD - Usage 21 Oct 25
$8.00
MFD - Usage 21 Oct 25
$1.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$66.83
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.51
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.16
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Nov 25
$381.82
Office Phones - Usage 1 Nov 25
$383.50
Description
Amount
Publishable notes
Canberra to Adelaide 31 Oct 25
$614.61
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$40,146.03

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.