Mr Llew O'Brien MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Gympie
State: Queensland
Electorate: Wide Bay
Total Expenditure: $193,673.70
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
27 Apr 23
27 Apr 23
Brisbane
Electorate Duties
1
456.00
$456.00
02 May 23
02 May 23
Sunshine Coast
Electorate Duties
1
394.00
$394.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 May 23
27 May 23
Brisbane
Party Political Duties
1
132.00
$132.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
08 Jun 23
08 Jun 23
Sunshine Coast
Electorate Duties
1
394.00
$394.00
11 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
16 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
-6
299.00
$-1,794.00
16 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
22 Jun 23
22 Jun 23
Sydney
Parliamentary Duties
1
155.00
$155.00
Description
Amount
Publishable notes
Brisbane to Townsville 3 Mar 23
$453.72
Canberra to Brisbane 11 Mar 23
$526.92
Canberra to Brisbane 31 Mar 23
$235.00
Brisbane to Canberra 7 May 23
$654.98
Brisbane to Canberra 21 May 23
$654.98
Canberra to Brisbane 26 May 23
$980.63
Brisbane to Canberra 28 May 23
$1,079.77
Canberra to Brisbane 12 May 23
$1,079.77
Brisbane to Canberra 11 Jun 23
$1,079.77
Canberra to Sydney 22 Jun 23
$828.24
Sydney to Brisbane 23 Jun 23
$1,106.72
Description
Amount
Publishable notes
Alice Springs 8 Dec 22 to 9 Dec 22
$176.24
Non-commercial airline or non-air travel expense.
Canberra to Gympie 2 Dec 22 to 6 Dec 22
$1,564.36
Non-commercial airline or non-air travel expense.
Canberra to Gympie 2 Dec 22 to 6 Dec 22
$62.14
Non-commercial airline or non-air travel expense.
Canberra 7 May 23 to 12 May 23
$484.38
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$87.17
Fuel charges
$109.12
Fuel charges
$126.01
Fuel charges
$125.11
Fuel charges
$107.15
Lease rental 26/03/2023 to 25/04/2023
$1,605.22
Fuel charges
$65.25
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$114.55
Lease rental 26/04/2023 to 25/05/2023
$1,605.22
Fuel charges
$110.09
Fuel charges
$111.51
Fuel charges
$120.34
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$108.53
Fuel Fees
$1.70
Lease rental 26/05/2023 to 25/06/2023
$1,605.22
Fuel charges
$115.92
Fuel Fees
$0.50
Fuel charges
$122.48
Fuel charges
$105.19
Fuel charges
$122.36
Fuel charges
$64.82
Description
Amount
Publishable notes
Sydney 30 Jun 23
$61.20
Sydney 28 Jun 23
$150.12
Sydney 23 Jun 23
$100.28
Brisbane 28 Apr 23
$61.20
Brisbane 23 Jun 23
$522.27
Brisbane 11 Jun 23
$503.88
Brisbane 2 Jun 23
$136.25
Canberra 2 Jun 23
$61.20
Brisbane 27 May 23
$168.86
Brisbane 27 May 23
$148.46
Canberra 26 May 23
$61.20
Brisbane 12 May 23
$644.67
Description
Amount
Publishable notes
Parking 27 Apr 23 to 28 Apr 23
$52.73
Parking 3 Mar 23 to 5 Mar 23
$35.45
Description
Amount
Publishable notes
Aggregated Total
$36,726.25
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$1,620.00
Printing and Communications 1 Apr 23
$183.64
Printing and Communications 1 Apr 23
$218.18
Printing and Communications 3 Mar 23
$22.73
Printing and Communications 10 Mar 23
$181.82
Printing and Communications 10 Mar 23
$22.73
Printing and Communications 17 Mar 23
$22.73
Printing and Communications 24 Mar 23
$339.09
Printing and Communications 24 Mar 23
$22.73
Printing and Communications 31 Mar 23
$22.73
Printing and Communications 3 Mar 23
$25.00
Printing and Communications 9 Mar 23
$210.00
Printing and Communications 10 Mar 23
$25.00
Printing and Communications 17 Mar 23
$25.00
Printing and Communications 23 Mar 23
$210.00
Printing and Communications 24 Mar 23
$25.00
Printing and Communications 31 Mar 23
$25.00
Printing and Communications 6 Apr 23
$275.00
Printing and Communications 1 Mar 23
$1,392.80
Printing and Communications 1 Mar 23
$-22.73
Printing and Communications 24 Mar 23
$3,000.00
Printing and Communications 24 Mar 23
$57.75
Printing and Communications 1 Mar 23
$113.95
Printing and Communications 11 Apr 23
$10,337.54
Printing and Communications 12 Apr 23
$221.95
Printing and Communications 20 Apr 23
$275.00
Printing and Communications 11 Apr 23
$14,500.00
Printing and Communications 11 Apr 23
$627.27
Printing and Communications 11 Apr 23
$1,527.27
Printing and Communications 11 Apr 23
$4,109.09
Printing and Communications 1 May 23
$183.64
Printing and Communications 1 May 23
$218.18
Printing and Communications 7 Apr 23
$181.82
Printing and Communications 7 Apr 23
$22.73
Printing and Communications 14 Apr 23
$22.73
Printing and Communications 21 Apr 23
$136.36
Printing and Communications 21 Apr 23
$22.73
Printing and Communications 28 Apr 23
$22.73
Printing and Communications 2 May 23
$4,086.36
Printing and Communications 1 Apr 23
$5,508.17
Printing and Communications 1 Apr 23
$-3,352.10
Printing and Communications 6 Apr 23
$210.00
Printing and Communications 7 Apr 23
$25.00
Printing and Communications 14 Apr 23
$25.00
Printing and Communications 20 Apr 23
$210.00
Printing and Communications 21 Apr 23
$25.00
Printing and Communications 28 Apr 23
$25.00
Printing and Communications 4 May 23
$275.00
Printing and Communications 1 Apr 23
$113.95
Printing and Communications 13 Apr 23
$909.09
Printing and Communications 3 May 23
$221.95
Printing and Communications 1 May 23
$113.95
Printing and Communications 24 May 23
$221.95
Printing and Communications 18 May 23
$275.00
Printing and Communications 1 Jun 23
$275.00
Printing and Communications 1 Jun 23
$183.64
Printing and Communications 1 Jun 23
$218.18
Printing and Communications 31 May 23
$11,318.18
Printing and Communications 1 May 23
$15.14
Printing and Communications 1 May 23
$1,218.10
Printing and Communications 1 May 23
$-40.92
Printing and Communications 5 May 23
$181.82
Printing and Communications 5 May 23
$22.73
Printing and Communications 12 May 23
$22.73
Printing and Communications 12 May 23
$272.73
Printing and Communications 19 May 23
$22.73
Printing and Communications 26 May 23
$22.73
Printing and Communications 4 May 23
$210.00
Printing and Communications 5 May 23
$25.00
Printing and Communications 12 May 23
$25.00
Printing and Communications 18 May 23
$210.00
Printing and Communications 19 May 23
$25.00
Printing and Communications 26 May 23
$25.00
Printing and Communications 14 Jun 23
$221.95
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,040.00
Printing and Communications 13 Jun 23
$2,331.38
Printing and Communications 13 Jun 23
$30.34
Printing and Communications 13 Jun 23
$3,123.62
Printing and Communications 13 Jun 23
$53.50
Printing and Communications 13 Jun 23
$3,903.05
Printing and Communications 13 Jun 23
$31.65
Printing and Communications 15 Jun 23
$275.00
Printing and Communications 20 Jun 23
$1,013.10
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Mar 23
$36.15
ICT Equipment - DPS approved 1 Dec 22
$171.82
ICT Equipment - DPS approved 1 Dec 22
$54.16
MFD - Usage 2 Jan 23
$257.04
MFD - Usage 2 Jan 23
$8.14
MFD - Usage 22 Jan 23
$3.23
MFD - Usage 2 Feb 23
$104.58
MFD - Usage 2 Feb 23
$18.28
MFD - Usage 22 Feb 23
$7.67
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.25
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.67
Office Stationery and Supplies (office expenses) 1 Mar 23
$48.96
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 23
$55.32
Office Stationery and Supplies (office expenses) 1 Mar 23
$57.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.77
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.29
Nationhood Material 1 Mar 23
$77.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-46.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$54.84
Flags 1 Mar 23
$1,236.00
Flags 1 Mar 23
$639.00
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 26 Apr 23
$24.10
Software Reimbursement (office expenses) 19 Apr 23
$149.99
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.21
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.99
Office Stationery and Supplies (office expenses) 1 Apr 23
$53.53
Office Stationery and Supplies (office expenses) 1 Apr 23
$46.12
MFD - Usage 2 Mar 23
$389.21
MFD - Usage 2 Mar 23
$21.13
MFD - Usage 22 Mar 23
$6.97
Office Stationery and Supplies (office expenses) 25 May 23
$117.27
Office Stationery and Supplies (office expenses) 25 May 23
$24.10
Office Stationery and Supplies (office expenses) 1 May 23
$77.73
Office Stationery and Supplies (office expenses) 1 May 23
$9.40
Office Stationery and Supplies (office expenses) 1 May 23
$80.54
Office Stationery and Supplies (office expenses) 1 May 23
$80.54
Office Stationery and Supplies (office expenses) 1 May 23
$81.54
Office Stationery and Supplies (office expenses) 1 May 23
$102.96
Office Stationery and Supplies (office expenses) 1 May 23
$214.12
Office Stationery and Supplies (office expenses) 1 May 23
$654.40
Office Stationery and Supplies (office expenses) 1 May 23
$43.40
Office Stationery and Supplies (office expenses) 1 May 23
$59.70
Office Stationery and Supplies (office expenses) 1 May 23
$216.96
Office Stationery and Supplies (office expenses) 1 May 23
$218.22
Office Stationery and Supplies (office expenses) 1 May 23
$155.20
Office Stationery and Supplies (office expenses) 1 May 23
$212.15
Office Stationery and Supplies (office expenses) 1 May 23
$4.40
Office Stationery and Supplies (office expenses) 1 May 23
$4.46
Office Stationery and Supplies (office expenses) 1 May 23
$66.45
Office Stationery and Supplies (office expenses) 1 May 23
$96.00
Office Stationery and Supplies (office expenses) 1 May 23
$9.82
Office Stationery and Supplies (office expenses) 1 May 23
$278.32
Office Stationery and Supplies (office expenses) 1 May 23
$2.26
Office Stationery and Supplies (office expenses) 1 May 23
$127.82
Flags 1 May 23
$1,947.00
Flags 1 May 23
$1,638.00
Flags 1 May 23
$138.10
Flags 1 May 23
$195.00
Flags 1 May 23
$340.00
Nationhood Material 1 May 23
$2.40
Office Stationery and Supplies (office expenses) 1 May 23
$17.89
Office Stationery and Supplies (office expenses) 1 May 23
$178.70
Office Stationery and Supplies (office expenses) 1 May 23
$69.58
Office Stationery and Supplies (office expenses) 1 May 23
$347.90
Office Stationery and Supplies (office expenses) 1 May 23
$5.70
Office Stationery and Supplies (office expenses) 1 May 23
$27.00
Office Stationery and Supplies (office expenses) 1 May 23
$100.10
Office Stationery and Supplies (office expenses) 1 May 23
$62.76
MFD - Usage 2 Apr 23
$149.75
MFD - Usage 2 Apr 23
$12.31
MFD - Usage 22 Apr 23
$9.52
ICT Equipment - DPS approved 1 Apr 23
$171.82
ICT Equipment - DPS approved 1 Apr 23
$60.00
Office Stationery and Supplies (office expenses) 22 Jun 23
$24.10
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$269.53
Office Phones - Usage 18 May 23
$306.35
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$234.46
Description
Amount
Publishable notes
Residential phones (Remuneration) 4 Jun 23
$27.23
Residential Internet Services (Remuneration) 4 Jun 23
$59.14
Residential phones (Remuneration) 4 May 23
$27.23
Residential Internet Services (Remuneration) 4 May 23
$59.14
Residential phones (Remuneration) 4 Apr 23
$27.23
Residential Internet Services (Remuneration) 4 Apr 23
$59.14
Residential phones (Remuneration) 6 Mar 23
$27.23
Residential Internet Services (Remuneration) 6 Mar 23
$59.14
Residential phones (Remuneration) 4 Feb 23
$27.23
Residential Internet Services (Remuneration) 4 Feb 23
$59.14
Description
Amount
Publishable notes
Hire Car 21 Oct 22
$311.84
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 9 Feb 22
$549.54
Canberra to Brisbane 31 Mar 23
$195.00
Hire Car 25 Mar 23
$474.54
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 7 May 23
$654.98
Brisbane to Canberra 4 Aug 22
$-411.75
Refunded.
Brisbane to Canberra 21 Oct 22
$631.63
Canberra to Brisbane 12 May 23
$1,079.77
Brisbane to Canberra 30 May 23
$654.98
Canberra to Brisbane 2 Jun 23
$654.98
Brisbane to Canberra 11 Jun 23
$1,079.77
Canberra to Brisbane 22 Jun 23
$1,079.77
Brisbane 30 May 23
$132.60
Brisbane 22 Jun 23
$581.43
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,526.95
Total Repayments:
No repayments made in this reporting period.
