Mr Llew O'Brien MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Gympie
State: Queensland
Electorate: Wide Bay
Total Expenditure: $107,434.54
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 23
20 Jan 23
Brisbane
Electorate Duties
2
456.00
$912.00
04 Feb 23
04 Feb 23
Tamworth
Parliamentary Duties
1
394.00
$394.00
05 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
17 Feb 23
17 Feb 23
Armidale
Parliamentary Duties
1
394.00
$394.00
03 Mar 23
05 Mar 23
Townsville
Party Political Duties
2
394.00
$788.00
05 Mar 23
11 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Parliamentary Delegation to the 43rd ASEAN Inter-Parliamentary Assembly (AIPA)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,171.01
Delegation - Fares
$6,060.29
Delegation - Passport costs
$22.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Oct 22
$490.78
Townsville to Brisbane 5 Mar 23
$282.59
Brisbane to Canberra 5 Mar 23
$607.12
Description
Amount
Publishable notes
Fuel 2 Dec 22
$53.35
Taxi 3 Mar 23
$16.41
Taxi 5 Mar 23
$25.13
Description
Amount
Publishable notes
Fuel charges
$97.92
Fuel charges
$23.08
Fuel Fees
$1.70
Lease rental 26/12/2022 to 25/01/2023
$1,605.22
Fuel charges
$139.46
Fuel charges
$118.27
Fuel charges
$120.66
Fuel charges
$101.76
Fuel charges
$115.87
Fuel charges
$108.15
Fuel Fees
$1.70
Fuel charges
$125.54
Fuel charges
$127.55
Lease rental 26/01/2023 to 25/02/2023
$1,605.22
Fuel Fees
$0.50
Fuel charges
$118.31
Fuel Fees
$4.46
Fuel charges
$123.65
Fuel Fees
$1.70
Fuel charges
$74.30
Fuel charges
$88.47
Fuel charges
$123.41
Fuel Fees
$0.23
Lease rental 26/02/2023 to 25/03/2023
$1,605.22
Fuel Fees
$0.23
Fuel charges
$87.99
Fuel charges
$141.45
Description
Amount
Publishable notes
Canberra 10 Mar 23
$61.20
Canberra 11 Mar 23
$122.40
Canberra 10 Mar 23
$61.20
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 19 Jan 23
$53.52
Description
Amount
Publishable notes
Aggregated Total
$28,880.09
Description
Amount
Publishable notes
MFD - Usage 2 Oct 22
$167.96
MFD - Usage 2 Oct 22
$9.96
MFD - Usage 10 Nov 22
$129.15
Courier/Freight costs between offices 1 Dec 22
$72.45
ICT Equipment - DPS approved 1 Nov 22
$171.81
ICT Equipment - DPS approved 1 Oct 22
$1,818.18
ICT Equipment - DPS approved 1 Oct 22
$57.27
Office Stationery and Supplies (office expenses) 9 Jan 23
$144.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.43
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$-54.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$63.88
Flags 1 Jan 23
$2,184.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-48.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$56.95
Flags 1 Jan 23
$1,947.00
MFD - Usage 22 Sep 22
$28.30
MFD - Usage 2 Nov 22
$2,278.46
MFD - Usage 2 Nov 22
$23.82
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 2 Dec 22
$33.58
MFD - Usage 2 Dec 22
$16.84
MFD - Usage 22 Dec 22
$2.13
Office Stationery and Supplies (office expenses) 17 Feb 23
$48.20
Office Stationery and Supplies (office expenses) 24 Feb 23
$12.05
Courier/Freight costs between offices 1 Feb 23
$15.14
ICT Equipment - DPS approved 1 Jan 23
$171.82
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$250.00
ICT Equipment - DPS approved 1 Feb 23
$724.50
ICT Equipment - DPS approved 1 Feb 23
$1,774.60
ICT Equipment - DPS approved 1 Feb 23
$846.00
ICT Equipment - DPS approved 1 Feb 23
$1,774.60
ICT Equipment - DPS approved 1 Feb 23
$1,514.99
ICT Equipment - DPS approved 1 Feb 23
$111.60
ICT Equipment - DPS approved 1 Feb 23
$171.82
ICT Equipment - DPS approved 1 Feb 23
$66.45
Description
Amount
Publishable notes
Printing and Communications 21 Dec 22
$221.95
Printing and Communications 1 Dec 22
$911.14
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 29 Dec 22
$525.00
Printing and Communications 2 Dec 22
$520.91
Printing and Communications 2 Dec 22
$22.73
Printing and Communications 9 Dec 22
$22.73
Printing and Communications 16 Dec 22
$22.73
Printing and Communications 16 Dec 22
$62.50
Printing and Communications 23 Dec 22
$22.73
Printing and Communications 23 Dec 22
$62.50
Printing and Communications 1 Dec 22
$113.95
Printing and Communications 1 Dec 22
$210.00
Printing and Communications 1 Dec 22
$25.00
Printing and Communications 9 Dec 22
$25.00
Printing and Communications 15 Dec 22
$380.00
Printing and Communications 16 Dec 22
$25.00
Printing and Communications 23 Dec 22
$25.00
Printing and Communications 29 Dec 22
$210.00
Printing and Communications 30 Dec 22
$25.00
Printing and Communications 15 Dec 22
$81.82
Printing and Communications 22 Dec 22
$81.82
Printing and Communications 1 Dec 22
$183.64
Printing and Communications 1 Feb 23
$183.64
Printing and Communications 1 Jan 23
$4,708.99
Printing and Communications 1 Jan 23
$-1,706.21
Printing and Communications 6 Jan 23
$181.82
Printing and Communications 6 Jan 23
$22.73
Printing and Communications 13 Jan 23
$22.73
Printing and Communications 20 Jan 23
$22.73
Printing and Communications 27 Jan 23
$22.73
Printing and Communications 26 Jan 23
$275.00
Printing and Communications 1 Feb 23
$218.18
Printing and Communications 1 Feb 23
$113.95
Printing and Communications 12 Jan 23
$275.00
Printing and Communications 3 Jan 23
$113.95
Printing and Communications 8 Feb 23
$221.95
Printing and Communications 6 Jan 23
$25.00
Printing and Communications 12 Jan 23
$210.00
Printing and Communications 13 Jan 23
$25.00
Printing and Communications 20 Jan 23
$25.00
Printing and Communications 26 Jan 23
$210.00
Printing and Communications 27 Jan 23
$25.00
Printing and Communications 9 Feb 23
$275.00
Printing and Communications 9 Feb 23
$1,854.55
Printing and Communications 9 Feb 23
$340.91
Printing and Communications 23 Feb 23
$275.00
Printing and Communications 1 Mar 23
$183.64
Printing and Communications 1 Feb 23
$2,719.07
Printing and Communications 1 Feb 23
$-1,025.76
Printing and Communications 3 Feb 23
$25.00
Printing and Communications 9 Feb 23
$210.00
Printing and Communications 10 Feb 23
$25.00
Printing and Communications 17 Feb 23
$25.00
Printing and Communications 23 Feb 23
$210.00
Printing and Communications 24 Feb 23
$25.00
Printing and Communications 1 Mar 23
$221.95
Printing and Communications 1 Mar 23
$218.18
Printing and Communications 3 Feb 23
$22.73
Printing and Communications 10 Feb 23
$22.73
Printing and Communications 17 Feb 23
$22.73
Printing and Communications 24 Feb 23
$22.73
Printing and Communications 3 Feb 23
$340.91
Printing and Communications 10 Feb 23
$181.82
Printing and Communications 9 Mar 23
$275.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 22 Mar 23
$221.95
Printing and Communications 23 Mar 23
$275.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$172.99
Office Phones - Usage 18 Feb 23
$180.41
Office Phones - Usage 18 Mar 23
$176.29
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Aug 22
$86.36
Residential Internet Services (Remuneration) 4 Sep 22
$86.36
Residential Internet Services (Remuneration) 4 Oct 22
$86.36
Residential Internet Services (Remuneration) 4 Nov 22
$86.36
Residential Internet Services (Remuneration) 4 Dec 22
$86.36
Residential Internet Services (Remuneration) 4 Jan 23
$86.36
Description
Amount
Publishable notes
Brisbane to Canberra 14 Dec 22
$654.98
Canberra to Brisbane 16 Dec 22
$1,079.77
Brisbane to Townsville 3 Mar 23
$453.72
Townsville to Brisbane 5 Mar 23
$241.23
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,713.20
Total Repayments:
No repayments made in this reporting period.