Senator Kerrynne Liddle (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $119,987.17

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Feb 26
25 Feb 26
Whyalla
Parliamentary Duties
1
369.00
$369.00
26 Feb 26
26 Feb 26
Port Pirie
Parliamentary Duties
1
409.00
$409.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Republic of Korea to participate in MIKTA Speaker's consultations.
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$844.25
Delegation - Fares
$10,130.89
Delegation - Ground transport
$4.25
Delegation - Incidentals
$75.18
Description
Amount
Publishable notes
Adelaide to Melbourne 12 Dec 25
$925.09
Melbourne to Adelaide 13 Dec 25
$462.18
Adelaide to Canberra 18 Jan 26
$1,278.09
Canberra to Adelaide 21 Jan 26
$557.32
Adelaide to Canberra 2 Feb 26
$1,227.36
Canberra to Adelaide 5 Feb 26
$1,278.09
Canberra to Adelaide 13 Feb 26
$1,286.84
Adelaide to Whyalla 25 Feb 26
$344.30
Adelaide to Canberra 1 Mar 26
$1,286.84
Canberra to Adelaide 5 Mar 26
$1,286.84
Adelaide to Canberra 9 Mar 26
$1,286.84
Canberra to Adelaide 13 Mar 26
$1,236.11
Description
Amount
Publishable notes
Brisbane 23 Oct 25 to 24 Oct 25
$133.50
Non-commercial airline or non-air travel expense.
Ayers Rock 24 Oct 25 to 26 Oct 25
$384.27
Non-commercial airline or non-air travel expense.
Brisbane 23 Oct 25 to 24 Oct 25
$17.46
Non-commercial airline or non-air travel expense.
Whyalla 25 Feb 26 to 27 Feb 26
$703.41
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 8 Feb 26
$133.20
Canberra 8 Feb 26
$137.40
Canberra 8 Feb 26
$133.20
Canberra 8 Feb 26
$133.20
Adelaide 5 Feb 26
$71.82
Adelaide 2 Feb 26
$66.60
Adelaide 21 Jan 26
$88.80
Adelaide 18 Jan 26
$133.20
Canberra 18 Jan 26
$133.20
Canberra 18 Jan 26
$133.20
Adelaide 29 Mar 26
$133.20
Adelaide 25 Feb 26
$66.60
Adelaide 1 Mar 26
$133.20
Canberra 1 Mar 26
$139.62
Adelaide 5 Mar 26
$78.48
Canberra 9 Mar 26
$137.40
Adelaide 9 Mar 26
$133.20
Adelaide 13 Mar 26
$69.60
Canberra 13 Mar 26
$66.60
Canberra 22 Mar 26
$133.20
Canberra 22 Mar 26
$137.40
Adelaide 22 Mar 26
$133.20
Adelaide 26 Mar 26
$66.60
Canberra 29 Mar 26
$133.20
Canberra 29 Mar 26
$133.20
Canberra 29 Mar 26
$148.50
Adelaide 13 Feb 26
$87.36
Description
Amount
Publishable notes
Aggregated Total
$40,056.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Oct 25
$35.45
ICT Equipment - DPS approved 1 Feb 25
$30.00
MFD - Usage 21 Nov 25
$1.31
MFD - Usage 21 Nov 25
$8.04
MFD - Usage 21 Nov 25
$1.82
MFD - Usage 21 Nov 25
$18.36
Software Reimbursement (office expenses) 8 Jan 26
$16.35
Software Reimbursement (office expenses) 14 Jan 26
$752.73
Software Reimbursement (office expenses) 14 Jan 26
$-752.73
Office Stationery and Supplies (office expenses) 14 Jan 26
$50.00
ICT Equipment - DPS approved 1 Mar 25
$29.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$55.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.37
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.80
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.80
ICT Equipment - DPS approved 1 Apr 25
$35.30
MFD - Usage 21 Dec 25
$1.46
MFD - Usage 21 Dec 25
$15.16
MFD - Usage 21 Dec 25
$0.81
MFD - Usage 21 Dec 25
$23.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.29
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$75.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.54
ICT Equipment - DPS approved 1 May 25
$30.00
MFD - Usage 21 Jan 26
$2.10
MFD - Usage 21 Jan 26
$32.00
MFD - Usage 21 Jan 26
$1.16
MFD - Usage 21 Jan 26
$25.44
Courier/Freight costs between offices 1 Feb 26
$17.55
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.89
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.32
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.17
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.05
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.09
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.00
MFD - Usage 21 Feb 26
$0.73
MFD - Usage 21 Feb 26
$2.40
MFD - Usage 21 Feb 26
$2.78
MFD - Usage 21 Feb 26
$60.52
Description
Amount
Publishable notes
Printing and Communications 13 Nov 25
$244.73
Printing and Communications 13 Nov 25
$8.07
Printing and Communications 14 Jan 26
$752.73
Printing and Communications 14 Jan 26
$1,507.27
Printing and Communications 21 Jan 26
$143.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$381.82
Office Phones - Usage 1 Feb 26
$336.36
Office Phones - Usage 1 Mar 26
$336.36
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Oct 25
$77.51
Residential Internet Services (Remuneration) 18 Sep 25
$77.51
Residential Internet Services (Remuneration) 10 Nov 25
$77.26
Description
Amount
Publishable notes
Adelaide to Canberra 27 Oct 25
$774.30
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$36,666.25

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,288.00
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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.