The Hon Brendan O'Connor MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gorton
Total Expenditure: $182,266.07
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 24
02 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
31 Oct 24
31 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
25 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Official Travel - France
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$535.17
Representing a Minister - Fares
$15,308.34
Description
Amount
Publishable notes
Melbourne to Canberra 18 Sep 24
$823.52
Canberra to Melbourne 19 Sep 24
$995.82
Melbourne to Cairns 21 Sep 24
$1,649.00
Cairns to Townsville 23 Sep 24
$690.70
Townsville to Cairns 23 Sep 24
$690.70
Cairns to Melbourne 24 Sep 24
$1,455.32
Melbourne to Canberra 2 Oct 24
$823.52
Canberra to Melbourne 3 Oct 24
$823.52
Melbourne to Canberra 7 Oct 24
$995.82
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Canberra 31 Oct 24
$823.52
Canberra to Melbourne 1 Nov 24
$823.52
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Melbourne 7 Nov 24
$995.82
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 22 Nov 24
$995.82
Melbourne to Canberra 25 Nov 24
$998.07
Canberra to Melbourne 28 Nov 24
$998.07
Melbourne to Adelaide 4 Dec 24
$471.23
Adelaide to Melbourne 8 Dec 24
$886.52
Description
Amount
Publishable notes
Taxi 18 Sep 24
$16.16
Cairns 21 Sep 24 to 24 Sep 24
$250.44
Non-commercial airline or non-air travel expense.
Taxi 2 Oct 24
$16.26
Taxi 3 Oct 24
$51.24
Taxi 5 Oct 24
$52.68
Taxi 11 Nov 24
$68.12
Taxi 11 Nov 24
$59.29
Taxi 22 Nov 24
$64.05
Description
Amount
Publishable notes
Lease rental 24/08/2024 to 23/09/2024
$-153.55
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$87.78
Fuel charges
$111.11
Lease rental 24/09/2024 to 23/10/2024
$1,069.94
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$85.01
Fuel charges
$91.25
Lease rental 24/10/2024 to 23/11/2024
$1,069.94
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$76.78
Fuel charges
$83.65
Lease rental 24/11/2024 to 23/12/2024
$1,069.94
Description
Amount
Publishable notes
Melbourne 31 Oct 24
$65.10
Canberra 31 Oct 24
$84.49
Canberra 1 Nov 24
$65.10
Cancelled/No Show.
Canberra 1 Nov 24
$65.10
Melbourne 1 Nov 24
$87.63
Melbourne 3 Nov 24
$130.20
Melbourne 7 Nov 24
$89.80
Melbourne 17 Nov 24
$130.20
Melbourne 22 Nov 24
$68.10
Melbourne 25 Nov 24
$65.10
Melbourne 28 Nov 24
$70.27
Melbourne 28 Nov 24
$65.10
Cancelled/No Show.
Melbourne 4 Dec 24
$65.10
Adelaide 8 Dec 24
$130.20
Melbourne 8 Dec 24
$130.20
Melbourne 11 Dec 24
$375.78
Hobart 21 May 24
$48.55
Canberra 2 Oct 24
$69.30
Canberra 3 Oct 24
$65.10
Melbourne 10 Oct 24
$68.10
Melbourne 7 Oct 24
$65.10
Description
Amount
Publishable notes
Parking 2 Oct 24 to 3 Oct 24
$156.07
Description
Amount
Publishable notes
Aggregated Total
$50,771.63
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$143.06
MFD - Usage 1 Sep 24
$26.12
MFD - Usage 1 Sep 24
$3.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$57.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$51.00
MFD - Usage 1 Aug 24
$45.82
MFD - Usage 1 Aug 24
$11.39
MFD - Usage 1 Aug 24
$4.01
Courier/Freight costs between offices 1 Sep 24
$17.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$77.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$163.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.89
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$102.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$-34.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$40.45
Flags 1 Oct 24
$906.00
Flags 1 Oct 24
$477.00
Courier/Freight costs between offices 1 Oct 24
$19.91
Courier/Freight costs between offices 1 Nov 24
$517.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Oct 24
$71.82
Publications - Printed and electronic (office expenses) 15 Sep 24
$46.55
Publications - Printed and electronic (office expenses) 15 Sep 24
$32.73
Publications - Printed and electronic (office expenses) 15 Sep 24
$36.36
Publications - Printed and electronic (office expenses) 15 Sep 24
$12.73
Publications - Printed and electronic (office expenses) 1 Oct 24
$71.82
Publications - Printed and electronic (office expenses) 13 Oct 24
$17.45
Publications - Printed and electronic (office expenses) 13 Oct 24
$12.27
Publications - Printed and electronic (office expenses) 13 Oct 24
$13.64
Publications - Printed and electronic (office expenses) 13 Oct 24
$7.55
Publications - Printed and electronic (office expenses) 10 Nov 24
$46.55
Publications - Printed and electronic (office expenses) 10 Nov 24
$32.73
Publications - Printed and electronic (office expenses) 10 Nov 24
$36.36
Publications - Printed and electronic (office expenses) 10 Nov 24
$12.73
Publications - Printed and electronic (office expenses) 1 Oct 24
$-71.82
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$19,977.53
Printing and Communications 29 Nov 24
$38,912.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$127.26
Residential phones (Remuneration) 9 Sep 24
$31.77
Residential Internet Services (Remuneration) 20 Oct 24
$127.26
Residential phones (Remuneration) 9 Oct 24
$31.77
Residential phones (Remuneration) 9 Nov 24
$31.77
Description
Amount
Publishable notes
Melbourne to Cairns 21 Sep 24
$895.11
Cairns to Melbourne 24 Sep 24
$1,455.32
Melbourne to Adelaide 4 Dec 24
$471.23
Adelaide to Melbourne 8 Dec 24
$886.52
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$18,679.14
Total Repayments:
No repayments made in this reporting period.
