Mr Llew O'Brien MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Gympie
State: Queensland
Electorate: Wide Bay
Total Expenditure: $121,005.15
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Aug 22
18 Aug 22
Sunshine Coast
Parliamentary Duties
-1
383.00
$-383.00
18 Aug 22
18 Aug 22
Sunshine Coast
Electorate Duties
1
383.00
$383.00
16 Jul 23
17 Jul 23
Gold Coast
Electorate Duties
-2
408.00
$-816.00
16 Jul 23
17 Jul 23
Gold Coast
Parliamentary Duties
2
408.00
$816.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
21 Oct 23
Brisbane
Party Political Duties
2
399.00
$798.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Brisbane to Canberra 15 Oct 23
$524.80
Canberra to Brisbane 20 Oct 23
$512.16
Brisbane to Canberra 5 Dec 23
$526.89
Canberra to Brisbane 8 Dec 23
$294.48
Description
Amount
Publishable notes
Canberra 29 Jul 23 to 11 Aug 23
$1,820.83
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$146.17
Fuel charges
$108.90
Fuel charges
$144.56
Fuel charges
$110.53
Fuel Fees
$0.23
Lease rental 26/09/2023 to 25/10/2023
$1,675.22
Fuel charges
$126.20
Fuel Fees
$1.70
Fuel charges
$112.01
Fuel charges
$121.75
Fuel charges
$121.22
Lease rental 26/10/2023 to 25/11/2023
$1,675.22
Lease rental 26/11/2023 to 25/12/2023
$1,675.22
Fuel charges
$112.82
Fuel charges
$120.64
Fuel charges
$127.90
Fuel Fees
$1.70
Fuel charges
$146.05
Fuel charges
$117.77
Fuel charges
$93.49
Fuel charges
$119.88
Description
Amount
Publishable notes
Brisbane 8 Dec 23
$575.25
Canberra 20 Oct 23
$63.00
Canberra 20 Oct 23
$63.00
Canberra 5 Dec 23
$77.70
Description
Amount
Publishable notes
Parking 20 Oct 23
$10.91
Description
Amount
Publishable notes
Aggregated Total
$22,805.67
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$19.95
Courier/Freight costs between offices 1 Sep 23
$33.18
Office Stationery and Supplies (office expenses) 28 Sep 23
$24.10
Office Stationery and Supplies (office expenses) 28 Sep 23
$24.10
Office Stationery and Supplies (office expenses) 12 Oct 23
$94.36
MFD - Usage 2 Aug 23
$198.95
MFD - Usage 2 Aug 23
$22.94
MFD - Usage 22 Aug 23
$2.29
Office Stationery and Supplies (office expenses) 13 Oct 23
$24.10
ICT Equipment - DPS approved 1 Jul 23
$171.82
ICT Equipment - DPS approved 1 Jul 23
$60.00
Postage Meter - Consumables (office expenses) 20 Jun 23
$75.50
MFD - Usage 2 Sep 23
$1,206.39
MFD - Usage 2 Sep 23
$10.41
MFD - Usage 22 Sep 23
$5.57
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 3 Oct 23
$216.36
MFD - Usage 26 Sep 23
$108.18
Office Stationery and Supplies (office expenses) 10 Nov 23
$48.20
MFD - Usage 2 Oct 23
$2,842.50
MFD - Usage 2 Oct 23
$10.83
MFD - Usage 22 Oct 23
$8.65
Courier/Freight costs between offices 1 Nov 23
$33.18
Office Stationery and Supplies (office expenses) 8 Dec 23
$72.30
Office Stationery and Supplies (office expenses) 22 Nov 23
$144.50
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-19.95
Printing and Communications 27 Sep 23
$227.27
Printing and Communications 1 Sep 23
$13,129.57
Printing and Communications 1 Sep 23
$-45.45
Printing and Communications 2 Sep 23
$2,000.00
Printing and Communications 2 Sep 23
$3,000.00
Printing and Communications 17 Sep 23
$1,000.00
Printing and Communications 17 Sep 23
$1,000.00
Printing and Communications 5 Oct 23
$275.00
Printing and Communications 1 Oct 23
$236.36
Printing and Communications 1 Sep 23
$104.55
Printing and Communications 1 Sep 23
$181.82
Printing and Communications 1 Sep 23
$22.73
Printing and Communications 8 Sep 23
$22.73
Printing and Communications 15 Sep 23
$22.73
Printing and Communications 22 Sep 23
$22.73
Printing and Communications 29 Sep 23
$22.73
Printing and Communications 7 Sep 23
$210.00
Printing and Communications 19 Oct 23
$275.00
Printing and Communications 18 Oct 23
$227.27
Printing and Communications 1 Sep 23
$113.95
Printing and Communications 21 Sep 23
$210.00
Printing and Communications 2 Oct 23
$183.64
Printing and Communications 27 Oct 23
$2,000.00
Printing and Communications 1 Oct 23
$5,066.27
Printing and Communications 1 Nov 23
$236.36
Printing and Communications 2 Nov 23
$275.00
Printing and Communications 14 Nov 23
$275.00
Printing and Communications 2 Oct 23
$113.95
Printing and Communications 8 Nov 23
$227.27
Printing and Communications 26 Oct 23
$1,650.00
Printing and Communications 26 Oct 23
$2,172.73
Printing and Communications 26 Oct 23
$1,531.82
Printing and Communications 1 Nov 23
$183.64
Printing and Communications 29 Nov 23
$295.45
Printing and Communications 1 Dec 23
$183.64
Printing and Communications 1 Nov 23
$3,235.50
Printing and Communications 1 Nov 23
$-429.65
Printing and Communications 30 Nov 23
$275.00
Printing and Communications 1 Dec 23
$236.36
Printing and Communications 19 Oct 23
$210.00
Printing and Communications 3 Nov 23
$181.82
Printing and Communications 6 Oct 23
$181.82
Printing and Communications 5 Dec 23
$12,004.77
Printing and Communications 2 Nov 23
$210.00
Printing and Communications 16 Nov 23
$210.00
Printing and Communications 30 Nov 23
$210.00
Printing and Communications 6 Oct 23
$22.73
Printing and Communications 13 Oct 23
$22.73
Printing and Communications 20 Oct 23
$22.73
Printing and Communications 27 Oct 23
$22.73
Printing and Communications 24 Nov 23
$22.73
Printing and Communications 17 Nov 23
$22.73
Printing and Communications 10 Nov 23
$22.73
Printing and Communications 3 Nov 23
$22.73
Printing and Communications 5 Oct 23
$210.00
Printing and Communications 14 Dec 23
$550.00
Printing and Communications 20 Dec 23
$227.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Oct 23
$2,345.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$297.04
Office Phones - Usage 18 Nov 23
$280.59
Description
Amount
Publishable notes
Residential phones (Remuneration) 4 Feb 23
$27.23
Residential phones (Remuneration) 6 Mar 23
$27.23
Residential phones (Remuneration) 4 Apr 23
$27.23
Residential phones (Remuneration) 4 May 23
$27.23
Residential phones (Remuneration) 4 Jun 23
$27.23
Residential phones (Remuneration) 5 Jul 23
$27.23
Residential Internet Services (Remuneration) 4 Feb 23
$59.14
Residential Internet Services (Remuneration) 6 Mar 23
$59.14
Residential Internet Services (Remuneration) 4 Apr 23
$59.14
Residential Internet Services (Remuneration) 4 May 23
$59.14
Residential Internet Services (Remuneration) 4 Jun 23
$59.14
Residential Internet Services (Remuneration) 5 Jul 23
$59.14
Residential phones (Remuneration) 4 Aug 23
$27.23
Residential phones (Remuneration) 4 Sep 23
$27.23
Residential phones (Remuneration) 4 Oct 23
$27.23
Residential phones (Remuneration) 4 Nov 23
$27.23
Residential phones (Remuneration) 4 Dec 23
$27.23
Residential Internet Services (Remuneration) 4 Aug 23
$59.14
Residential Internet Services (Remuneration) 4 Sep 23
$59.14
Residential Internet Services (Remuneration) 4 Oct 23
$59.14
Residential Internet Services (Remuneration) 4 Nov 23
$63.68
Residential Internet Services (Remuneration) 4 Dec 23
$63.68
Description
Amount
Publishable notes
Sydney to Brisbane 21 Aug 23
$475.61
Canberra to Brisbane 12 Sep 23
$384.48
Brisbane to Canberra 25 Nov 23
$684.24
Brisbane 1 Dec 23
$73.35
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,195.13
Total Repayments:
No repayments made in this reporting period.
