The Hon Brendan O'Connor MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gorton

Total Expenditure: $326,497.07

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
23 Jan 24
Canberra
Official Duties
2
310.00
$620.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Belgium - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$12,156.46
Ministerial - Fares
$11,915.76
Ministerial - Ground transport
$1,902.07
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Brisbane to Melbourne 14 Dec 23
$1,009.29
Melbourne to Adelaide 17 Dec 23
$1,048.89
Adelaide to Melbourne 18 Dec 23
$1,048.89
Melbourne to Canberra 22 Jan 24
$478.70
Canberra to Melbourne 24 Jan 24
$478.70
Canberra to Melbourne 29 Jan 24
$478.70
Melbourne to Canberra 29 Jan 24
$781.42
Melbourne to Canberra 4 Feb 24
$945.42
Canberra to Melbourne 8 Feb 24
$945.42
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 15 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$945.42
Canberra to Melbourne 29 Feb 24
$945.42
Melbourne to Canberra 29 Nov 23
$781.43
Canberra to Melbourne 16 Nov 23
$945.43
Melbourne to Canberra 17 Mar 24
$945.42
Description
Amount
Publishable notes
Taxi 8 Dec 23
$58.43
Taxi 14 Dec 23
$41.24
Taxi 20 Dec 23
$32.61
Taxi 21 Dec 23
$41.93
Taxi 22 Dec 23
$62.05
Taxi 9 Jan 24
$26.66
Adelaide 17 Dec 23 to 18 Dec 23
$159.28
Non-commercial airline or non-air travel expense.
Taxi 25 Jan 24
$49.63
Taxi 25 Jan 24
$46.09
Taxi 28 Jan 24
$49.87
Description
Amount
Publishable notes
Fuel charges
$97.38
Lease rental 24/12/2023 to 23/01/2024
$1,223.49
Fuel Fees
$0.23
Fuel charges
$80.46
Lease rental 24/01/2024 to 23/02/2024
$1,223.49
Fuel Fees
$0.23
Fuel charges
$97.36
Fuel charges
$117.55
Fuel charges
$129.30
Fuel Fees
$0.23
Lease rental 24/02/2024 to 23/03/2024
$1,223.49
Description
Amount
Publishable notes
Melbourne 28 Mar 24
$68.10
Melbourne 24 Mar 24
$126.00
Melbourne 22 Mar 24
$63.00
Cancelled/No Show.
Melbourne 21 Mar 24
$66.00
Canberra 18 Mar 24
$63.00
Cancelled/No Show.
Melbourne 17 Mar 24
$126.00
Melbourne 15 Mar 24
$293.41
Canberra 27 Feb 24
$111.30
Melbourne 13 Jan 24
$129.00
Melbourne 22 Jan 24
$63.00
Canberra 22 Jan 24
$67.20
Canberra 23 Jan 24
$63.00
Melbourne 24 Jan 24
$68.10
Canberra 24 Jan 24
$67.20
Melbourne 19 Feb 24
$63.00
Melbourne 24 Feb 24
$129.00
Melbourne 25 Feb 24
$126.00
Canberra 27 Feb 24
$102.90
Canberra 27 Feb 24
$111.30
Canberra 29 Feb 24
$138.60
Melbourne 29 Feb 24
$66.00
Melbourne 5 Mar 24
$249.90
Melbourne 5 Mar 24
$102.00
Melbourne 15 Mar 24
$95.70
Melbourne 29 Jan 24
$66.30
Canberra 29 Jan 24
$67.20
Melbourne 15 Feb 24
$74.40
Canberra 15 Feb 24
$63.00
Melbourne 11 Feb 24
$126.00
Melbourne 9 Feb 24
$490.60
Melbourne 8 Feb 24
$66.00
Melbourne 4 Feb 24
$126.00
Canberra 29 Jan 24
$63.00
Description
Amount
Publishable notes
Parking 10 Dec 23 to 11 Dec 23
$156.07
Parking 13 Dec 23 to 14 Dec 23
$156.07
Parking 17 Dec 23 to 18 Dec 23
$156.07
Description
Amount
Publishable notes
Aggregated Total
$77,251.62
Description
Amount
Publishable notes
Printing and Communications 15 Dec 23
$100.00
Printing and Communications 14 Dec 23
$100.00
Printing and Communications 9 Dec 23
$100.00
Printing and Communications 8 Dec 23
$100.00
Printing and Communications 7 Dec 23
$100.00
Printing and Communications 6 Dec 23
$100.00
Printing and Communications 6 Dec 23
$100.00
Printing and Communications 5 Dec 23
$100.00
Printing and Communications 4 Dec 23
$100.00
Printing and Communications 3 Dec 23
$100.00
Printing and Communications 2 Dec 23
$100.00
Printing and Communications 1 Dec 23
$100.00
Printing and Communications 29 Nov 23
$100.00
Printing and Communications 28 Nov 23
$4.86
Printing and Communications 25 Nov 23
$100.00
Printing and Communications 24 Nov 23
$100.00
Printing and Communications 24 Nov 23
$100.00
Printing and Communications 23 Nov 23
$100.00
Printing and Communications 16 Dec 23
$100.00
Printing and Communications 19 Dec 23
$100.00
Printing and Communications 22 Dec 23
$100.00
Printing and Communications 25 Dec 23
$100.00
Printing and Communications 30 Dec 23
$100.00
Printing and Communications 31 Dec 23
$100.00
Printing and Communications 1 Jan 24
$100.00
Printing and Communications 1 Jan 24
$100.00
Printing and Communications 2 Jan 24
$100.00
Printing and Communications 3 Jan 24
$100.00
Printing and Communications 4 Jan 24
$100.00
Printing and Communications 5 Jan 24
$100.00
Printing and Communications 6 Jan 24
$100.00
Printing and Communications 1 Dec 23
$11,871.95
Printing and Communications 11 Dec 23
$34,190.00
Printing and Communications 8 Jan 24
$100.00
Printing and Communications 28 Jan 24
$5.08
Printing and Communications 30 Jan 24
$100.00
Printing and Communications 1 Feb 24
$100.00
Printing and Communications 2 Feb 24
$100.00
Printing and Communications 12 Feb 24
$100.00
Printing and Communications 11 Feb 24
$100.00
Printing and Communications 10 Feb 24
$100.00
Printing and Communications 9 Feb 24
$100.00
Printing and Communications 8 Feb 24
$100.00
Printing and Communications 8 Feb 24
$100.00
Printing and Communications 7 Feb 24
$100.00
Printing and Communications 6 Feb 24
$100.00
Printing and Communications 5 Feb 24
$100.00
Printing and Communications 3 Feb 24
$100.00
Printing and Communications 16 Feb 24
$30,800.00
Printing and Communications 17 Feb 24
$1,000.00
Printing and Communications 1 Feb 24
$-11.36
Printing and Communications 1 Feb 24
$454.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-20.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$30.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$144.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$155.40
MFD - Usage 1 Nov 23
$41.30
MFD - Usage 1 Nov 23
$1.61
MFD - Usage 1 Nov 23
$7.81
MFD - Usage 1 Dec 23
$271.59
MFD - Usage 1 Dec 23
$1.33
MFD - Usage 1 Dec 23
$3.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.54
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.62
MFD - Usage 1 Jan 24
$29.73
MFD - Usage 1 Jan 24
$0.33
MFD - Usage 1 Jan 24
$138.60
MFD - Usage 1 Jan 24
$0.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$-65.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$76.23
Flags 1 Feb 24
$1,705.80
Flags 1 Feb 24
$895.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$-72.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$85.28
Flags 1 Feb 24
$1,705.80
Flags 1 Feb 24
$1,209.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.68
Flags 1 Feb 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$98.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$72.88
MFD - Usage 1 Feb 24
$151.20
MFD - Usage 1 Feb 24
$1.43
MFD - Usage 1 Feb 24
$2.90
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$191.75
Office Phones - Usage 27 Jan 24
$169.49
Office Phones - Usage 17 Feb 24
$117.90
Office Phones - Usage 17 Mar 24
$184.06
Office Phones - Usage 9 Mar 24
$31.77
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$75.25
Residential Internet Services (Remuneration) 1 Jan 24
$212.11
Residential Internet Services (Remuneration) 1 Feb 24
$763.00
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$127.26
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$127.26
Description
Amount
Publishable notes
Melbourne to Adelaide 20 Apr 23
$-809.85
Melbourne to Adelaide 20 Apr 23
$809.85
Melbourne to Cairns 20 Sep 23
$-791.24
Melbourne to Cairns 20 Sep 23
$791.24
Cairns to Melbourne 23 Sep 23
$-1,518.07
Cairns to Melbourne 23 Sep 23
$1,518.07
Melbourne to Hobart 17 Nov 23
$604.68
Melbourne to Adelaide 17 Dec 23
$1,048.89
Adelaide to Melbourne 18 Dec 23
$837.41
Canberra to Melbourne 1 Jun 22
$-856.23
Sydney to Melbourne 22 Nov 23
$-991.29
Melbourne to Sydney 22 Nov 23
$-802.02
Canberra to Melbourne 1 Jun 22
$856.23
Sydney to Melbourne 22 Nov 23
$991.29
Melbourne to Sydney 22 Nov 23
$802.02
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$98,127.10
International Travel
$12,156.46

Total Repayments:

No repayments made in this reporting period.
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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.

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