Mr Llew O'Brien MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Gympie
State: Queensland
Electorate: Wide Bay
Total Expenditure: $171,965.82
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
20 Apr 24
20 Apr 24
Brisbane
Party Political Duties
1
450.00
$450.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 May 24
25 May 24
Gold Coast
Parliamentary Duties
2
413.00
$826.00
Description
Amount
Publishable notes
Canberra to Brisbane 20 Oct 23
$-512.16
Canberra to Brisbane 20 Oct 23
$512.16
Canberra to Melbourne 28 Sep 23
$31.00
Cancellation Fee.
Melbourne to Brisbane 28 Sep 23
$31.00
Cancellation Fee.
Brisbane to Sydney 21 May 24
$379.37
Sydney to Brisbane 23 May 24
$311.71
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 26/03/2024 to 25/04/2024
$1,675.22
Fuel charges
$125.07
Fuel charges
$113.89
Additional maintenance
$387.27
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$127.44
Fuel charges
$120.12
Lease rental 26/04/2024 to 25/05/2024
$1,675.22
Fuel charges
$115.17
Fuel charges
$116.87
Fuel Fees
$1.70
Fuel charges
$131.04
Fuel Fees
$1.79
Fuel charges
$118.58
Fuel charges
$119.45
Fuel charges
$120.54
Fuel charges
$126.59
Fuel charges
$128.45
Lease rental 26/05/2024 to 25/06/2024
$1,675.22
Description
Amount
Publishable notes
Sydney 21 May 24
$113.30
Sydney 23 May 24
$110.20
Brisbane 23 May 24
$527.10
Brisbane 23 Jun 24
$504.00
Canberra 23 Jun 24
$132.30
Brisbane 21 May 24
$518.70
Description
Amount
Publishable notes
Parking 20 Apr 24 to 21 Apr 24
$36.36
Description
Amount
Publishable notes
Aggregated Total
$32,343.42
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$90.00
ICT Equipment - DPS approved 1 Jan 24
$171.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.14
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.92
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.33
Office Stationery and Supplies (office expenses) 1 Mar 24
$-13.98
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.53
Flags 1 Mar 24
$447.90
Flags 1 Mar 24
$483.90
MFD - Usage 2 Feb 24
$325.27
MFD - Usage 2 Feb 24
$16.86
MFD - Usage 22 Feb 24
$5.82
Courier/Freight costs between offices 1 Mar 24
$16.59
Office Stationery and Supplies (office expenses) 8 Apr 24
$36.15
Software Reimbursement (office expenses) 19 Apr 24
$149.99
Courier/Freight costs between offices 1 Apr 24
$9.64
ICT Equipment - DPS approved 1 Sep 23
$3,029.98
ICT Equipment - DPS approved 1 Sep 23
$3,472.36
ICT Equipment - DPS approved 1 Sep 23
$1,897.09
ICT Equipment - DPS approved 1 Sep 23
$9.14
ICT Equipment - DPS approved 1 Sep 23
$121.64
ICT Equipment - DPS approved 1 Sep 23
$144.55
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Mar 24
$90.00
ICT Equipment - DPS approved 1 Mar 24
$171.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$-60.67
Office Stationery and Supplies (office expenses) 1 Apr 24
$-60.53
Office Stationery and Supplies (office expenses) 1 Apr 24
$-1.43
Office Stationery and Supplies (office expenses) 1 Apr 24
$-47.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$57.16
Flags 1 Apr 24
$1,421.50
Flags 1 Apr 24
$483.90
MFD - Usage 2 Mar 24
$166.19
MFD - Usage 2 Mar 24
$5.96
MFD - Usage 22 Mar 24
$10.25
Office Stationery and Supplies (office expenses) 8 May 24
$36.15
ICT Equipment - DPS approved 1 Feb 24
$171.82
ICT Equipment - DPS approved 1 Feb 24
$90.00
MFD - Usage 2 Apr 24
$268.22
MFD - Usage 2 Apr 24
$26.88
MFD - Usage 22 Apr 24
$11.21
Office Stationery and Supplies (office expenses) 19 Jun 24
$48.20
ICT Equipment - DPS approved 1 Apr 24
$147.27
ICT Equipment - DPS approved 1 Apr 24
$114.54
Description
Amount
Publishable notes
Printing and Communications 19 Mar 24
$227.27
Printing and Communications 21 Mar 24
$275.00
Printing and Communications 1 Mar 24
$236.36
Printing and Communications 1 Apr 24
$183.64
Printing and Communications 7 Mar 24
$275.00
Printing and Communications 11 Mar 24
$22.73
Printing and Communications 15 Mar 24
$181.82
Printing and Communications 18 Mar 24
$22.73
Printing and Communications 22 Mar 24
$340.91
Printing and Communications 25 Mar 24
$22.73
Printing and Communications 1 Mar 24
$113.95
Printing and Communications 3 Apr 24
$2,564.13
Printing and Communications 3 Apr 24
$9,064.80
Printing and Communications 3 Apr 24
$1,162.89
Printing and Communications 4 Apr 24
$275.00
Printing and Communications 1 Mar 24
$1,820.42
Printing and Communications 1 Mar 24
$-76.65
Printing and Communications 3 Apr 24
$1,680.00
Printing and Communications 1 Mar 24
$420.00
Printing and Communications 22 Mar 24
$15,772.73
Printing and Communications 9 Apr 24
$227.27
Printing and Communications 18 Apr 24
$275.00
Printing and Communications 1 Apr 24
$113.95
Printing and Communications 25 Apr 24
$236.36
Printing and Communications 30 Apr 24
$227.27
Printing and Communications 2 May 24
$275.00
Printing and Communications 1 Apr 24
$22.73
Printing and Communications 8 Apr 24
$22.73
Printing and Communications 12 Apr 24
$181.82
Printing and Communications 15 Apr 24
$22.73
Printing and Communications 19 Apr 24
$136.36
Printing and Communications 22 Apr 24
$22.73
Printing and Communications 29 Apr 24
$22.73
Printing and Communications 4 Apr 24
$210.00
Printing and Communications 18 Apr 24
$210.00
Printing and Communications 5 Apr 24
$1,763.64
Printing and Communications 1 Apr 24
$2,120.11
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 16 May 24
$275.00
Printing and Communications 1 May 24
$183.64
Printing and Communications 21 May 24
$227.27
Printing and Communications 30 May 24
$275.00
Printing and Communications 25 May 24
$236.36
Printing and Communications 29 May 24
$11,600.00
Printing and Communications 1 May 24
$113.95
Printing and Communications 6 May 24
$22.73
Printing and Communications 10 May 24
$181.82
Printing and Communications 10 May 24
$272.72
Printing and Communications 13 May 24
$22.73
Printing and Communications 20 May 24
$22.73
Printing and Communications 27 May 24
$22.73
Printing and Communications 1 May 24
$1,611.46
Printing and Communications 1 May 24
$-22.73
Printing and Communications 4 Jun 24
$4,338.29
Printing and Communications 4 Jun 24
$3,406.85
Printing and Communications 4 Jun 24
$2,653.85
Printing and Communications 4 Jun 24
$1,124.97
Printing and Communications 2 May 24
$210.00
Printing and Communications 3 Jun 24
$183.64
Printing and Communications 11 Jun 24
$227.27
Printing and Communications 16 May 24
$210.00
Printing and Communications 30 May 24
$210.00
Printing and Communications 13 Jun 24
$275.00
Printing and Communications 2 Jun 24
$35.00
Printing and Communications 18 Jun 24
$14,686.72
Printing and Communications 3 Jun 24
$113.95
Printing and Communications 1 Jan 24
$-1,672.66
Refund duplicate payment
$1,672.66
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$235.81
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$252.46
Office Phones - Usage 18 Jun 24
$284.58
Description
Amount
Publishable notes
Canberra to Brisbane 28 Mar 24
$384.48
Canberra to Melbourne 28 Sep 23
$31.00
Cancellation Fee.
Melbourne to Brisbane 28 Sep 23
$31.00
Cancellation Fee.
Hire Car 17 Mar 24
$884.84
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 29 May 24
$234.96
Brisbane 28 Mar 24
$587.85
Brisbane 29 May 24
$541.80
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,679.15
Total Repayments:
No repayments made in this reporting period.
