Mr Llew O'Brien MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Gympie
State: Queensland
Electorate: Wide Bay
Total Expenditure: $143,488.13
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
23 Feb 24
23 Feb 24
Sunshine Coast
Electorate Duties
1
399.00
$399.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Mar 24
06 Mar 24
Brisbane
Electorate Duties
1
450.00
$450.00
07 Mar 24
07 Mar 24
Sunshine Coast
Electorate Duties
1
399.00
$399.00
Description
Amount
Publishable notes
Brisbane to Canberra 4 Feb 24
$554.71
Canberra to Brisbane 16 Feb 24
$384.48
Brisbane to Canberra 25 Feb 24
$586.64
Canberra to Brisbane 1 Mar 24
$384.48
Description
Amount
Publishable notes
Taxi 3 Mar 23
$-16.41
Taxi 3 Mar 23
$16.41
Description
Amount
Publishable notes
Lease rental 26/12/2023 to 25/01/2024
$1,675.22
Fuel charges
$120.84
Fuel charges
$136.66
Fuel charges
$117.72
Fuel charges
$117.94
Fuel Fees
$1.70
Fuel charges
$110.76
Fuel charges
$119.37
Fuel Fees
$1.70
Fuel charges
$132.23
Fuel charges
$72.98
Lease rental 26/01/2024 to 25/02/2024
$1,675.22
Fuel charges
$110.44
Fuel Fees
$0.23
Fuel charges
$115.93
Fuel Fees
$1.70
Fuel charges
$113.89
Fuel charges
$136.91
Fuel charges
$126.91
Fuel charges
$121.86
Lease rental 26/02/2024 to 25/03/2024
$1,675.22
Description
Amount
Publishable notes
Brisbane 16 Feb 24
$583.65
Brisbane 25 Feb 24
$554.40
Brisbane 1 Mar 24
$123.11
Brisbane 4 Feb 24
$579.60
Description
Amount
Publishable notes
Parking 6 Mar 24 to 7 Mar 24
$47.27
Description
Amount
Publishable notes
Aggregated Total
$29,199.92
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Jun 21
$33.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$-0.22
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.98
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.97
Office Stationery and Supplies (office expenses) 1 Dec 23
$-42.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.26
Flags 1 Dec 23
$1,684.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$178.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.60
Courier/Freight costs between offices 1 Dec 23
$35.86
MFD - Usage 2 Nov 23
$259.37
MFD - Usage 2 Nov 23
$10.20
Office Stationery and Supplies (office expenses) 10 Jan 24
$24.10
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$38.69
ICT Equipment - DPS approved 1 Aug 23
$60.00
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$393.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$218.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$60.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$60.53
Office Stationery and Supplies (office expenses) 1 Jan 24
$47.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.35
Office Stationery and Supplies (office expenses) 1 Jan 24
$42.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.35
MFD - Usage 2 Dec 23
$150.00
MFD - Usage 2 Dec 23
$6.86
MFD - Usage 26 Jun 23
$-108.18
MFD - Usage 3 Oct 23
$-216.36
MFD - Usage 22 Nov 23
$11.30
Office Stationery and Supplies (office expenses) 19 Feb 24
$72.30
Courier/Freight costs between offices 1 Feb 24
$16.59
Office Stationery and Supplies (office expenses) 1 Feb 24
$-35.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.58
Flags 1 Feb 24
$1,421.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.68
Flags 1 Feb 24
$1,256.00
Office Stationery and Supplies (office expenses) 7 Mar 24
$24.10
Office Stationery and Supplies (office expenses) 19 Jul 21
$33.60
Office Stationery and Supplies (office expenses) 30 Jul 21
$117.27
Office Stationery and Supplies (office expenses) 16 Aug 21
$33.60
Office Stationery and Supplies (office expenses) 13 Sep 21
$44.80
Office Stationery and Supplies (office expenses) 11 Oct 21
$33.60
Office Stationery and Supplies (office expenses) 7 Mar 22
$44.80
ICT Equipment - DPS approved 1 Oct 23
$229.09
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$90.00
ICT Equipment - DPS approved 1 Dec 23
$229.09
ICT Equipment - DPS approved 1 Nov 23
$229.09
ICT Equipment - DPS approved 1 Nov 23
$90.00
MFD - Usage 2 Jan 24
$209.98
MFD - Usage 2 Jan 24
$4.73
MFD - Usage 22 Jan 24
$3.45
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$113.95
Printing and Communications 27 Nov 23
$22,213.64
Printing and Communications 1 Dec 23
$113.95
Printing and Communications 1 Dec 23
$913.56
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 1 Dec 23
$181.82
Printing and Communications 1 Dec 23
$22.73
Printing and Communications 1 Dec 23
$349.09
Printing and Communications 8 Dec 23
$22.73
Printing and Communications 15 Dec 23
$22.73
Printing and Communications 22 Dec 23
$22.73
Printing and Communications 22 Dec 23
$63.64
Printing and Communications 29 Dec 23
$22.73
Printing and Communications 15 Dec 23
$63.64
Printing and Communications 21 Dec 23
$72.73
Printing and Communications 14 Dec 23
$210.00
Printing and Communications 14 Dec 23
$170.00
Printing and Communications 28 Dec 23
$210.00
Printing and Communications 28 Dec 23
$550.00
Printing and Communications 11 Jan 24
$275.00
Printing and Communications 25 Jan 24
$275.00
Printing and Communications 2 Jan 24
$236.36
Printing and Communications 1 Feb 24
$183.64
Printing and Communications 7 Feb 24
$227.27
Printing and Communications 9 Feb 24
$19,581.82
Printing and Communications 22 Feb 24
$275.00
Printing and Communications 4 Sep 23
$4,609.03
Printing and Communications 25 Feb 24
$236.36
Printing and Communications 28 Feb 24
$227.27
Printing and Communications 1 Mar 24
$183.64
Printing and Communications 2 Feb 24
$340.91
Printing and Communications 1 Jan 24
$113.95
Printing and Communications 11 Jan 24
$210.00
Printing and Communications 5 Jan 24
$181.82
Printing and Communications 1 Jan 24
$1,672.71
Printing and Communications 1 Feb 24
$2,751.74
Printing and Communications 1 Feb 24
$-22.73
Printing and Communications 2 Feb 24
$231.00
Printing and Communications 7 Mar 24
$275.00
Printing and Communications 25 Jan 24
$210.00
Printing and Communications 1 Feb 24
$113.95
Printing and Communications 8 Feb 24
$231.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$228.46
Office Phones - Usage 18 Jan 24
$248.75
Office Phones - Usage 18 Feb 24
$270.21
Office Phones - Usage 18 Mar 24
$236.52
Description
Amount
Publishable notes
Brisbane to Canberra 26 Nov 22
$271.52
Hire Car 25 Nov 23
$581.28
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 1 Dec 23
$384.48
Brisbane to Canberra 4 Feb 24
$294.48
Hire Car 4 Feb 24
$1,252.54
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 16 Feb 24
$450.00
Brisbane to Canberra 25 Feb 24
$586.64
Canberra to Brisbane 1 Mar 24
$384.48
Hire Car 25 Feb 24
$650.61
Non-commercial airline or non-air travel expense.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,907.24
Total Repayments:
No repayments made in this reporting period.