Mr Ted O'Brien MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Buderim
State: Queensland
Electorate: Fairfax
Total Expenditure: $191,032.66
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
12 Aug 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
17 Aug 23
20 Aug 23
Sydney
Parliamentary Duties
4
438.00
$1,752.00
22 Aug 23
22 Aug 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
28 Aug 23
30 Aug 23
Brisbane
Parliamentary Duties
3
433.00
$1,299.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
15 Sep 23
18 Sep 23
Sydney
Parliamentary Duties
4
451.00
$1,804.00
20 Sep 23
21 Sep 23
Sydney
Parliamentary Duties
2
451.00
$902.00
23 Oct 23
23 Oct 23
Nelson Bay
Parliamentary Duties
1
350.00
$350.00
24 Oct 23
24 Oct 23
Wollongong
Parliamentary Duties
1
368.00
$368.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Nov 23
17 Nov 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Adelaide to Brisbane 23 Aug 23
$498.17
Sydney to Brisbane 22 Sep 23
$962.43
Sydney to Sunshine Coast 6 Oct 23
$293.00
Sunshine Coast to Sydney 6 Oct 23
$386.64
Sunshine Coast to Sydney 9 Oct 23
$764.88
Sydney to Sunshine Coast 9 Oct 23
$541.18
Brisbane to Newcastle 23 Oct 23
$950.44
Sydney to Brisbane 25 Oct 23
$966.15
Brisbane to Canberra 12 Nov 23
$1,114.89
Canberra to Adelaide 17 Nov 23
$1,169.14
Adelaide to Brisbane 18 Nov 23
$1,273.39
Canberra to Sydney 2 Dec 22
$-494.13
Refunded.
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 1 Dec 23
$1,012.78
Brisbane to Sydney 4 Dec 23
$489.78
Description
Amount
Publishable notes
Melbourne 28 May 23 to 29 May 23
$144.82
Non-commercial airline or non-air travel expense.
Melbourne 28 May 23 to 29 May 23
$5.67
Non-commercial airline or non-air travel expense.
Melbourne 28 May 23 to 29 May 23
$-144.82
Refunded.
Melbourne 28 May 23 to 29 May 23
$155.98
Non-commercial airline or non-air travel expense.
Melbourne 28 May 23 to 29 May 23
$144.82
Non-commercial airline or non-air travel expense.
Melbourne 28 May 23 to 29 May 23
$-155.98
Refunded.
Melbourne 28 May 23 to 29 May 23
$11.16
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 09/09/2023 to 08/10/2023
$866.04
Lease rental 09/10/2023 to 08/11/2023
$866.04
Lease rental 09/11/2023 to 08/12/2023
$866.04
Description
Amount
Publishable notes
Sunshine Coast 30 Jul 23
$71.76
Brisbane 4 Aug 23
$71.76
Sunshine Coast 10 Sep 23
$78.20
Sunshine Coast 12 Nov 23
$78.20
Brisbane 18 Nov 23
$78.20
Sunshine Coast 26 Nov 23
$78.20
Brisbane 1 Dec 23
$78.20
Description
Amount
Publishable notes
Sydney 4 Dec 23
$84.90
Perth 8 Nov 23
$75.60
Perth 5 Nov 23
$126.00
Sydney 9 Oct 23
$102.90
Sydney 9 Oct 23
$152.10
Sydney 6 Oct 23
$73.50
Sydney 21 Sep 23
$63.00
Cancelled/No Show.
Canberra 26 Nov 23
$130.20
Adelaide 18 Nov 23
$126.00
Cancelled/No Show.
Adelaide 18 Nov 23
$126.00
Adelaide 17 Nov 23
$87.00
Brisbane 30 Aug 23
$262.50
Sydney 6 Oct 23
$109.10
Brisbane 8 Jul 23
$126.00
Cancelled/No Show.
Sydney 5 Dec 23
$63.00
Sydney 5 Dec 23
$107.10
Sydney 5 Dec 23
$63.00
Canberra 12 Nov 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$35,729.54
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$16.59
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 10 Aug 23
$99.94
MFD - Usage 10 Aug 23
$6.24
MFD - Usage 1 Sep 23
$1.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.81
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.07
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.50
MFD - Usage 10 Sep 23
$190.66
MFD - Usage 10 Sep 23
$3.62
MFD - Usage 1 Oct 23
$2.43
Courier/Freight costs between offices 1 Oct 23
$19.27
MFD - Usage 10 Oct 23
$199.96
MFD - Usage 10 Oct 23
$6.02
MFD - Usage 1 Nov 23
$0.65
Wreaths (office expenses) 11 Nov 23
$363.64
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-16.59
Printing and Communications 1 Sep 23
$13,307.28
Printing and Communications 1 Sep 23
$14.77
Printing and Communications 1 Nov 23
$14,539.04
Printing and Communications 1 Nov 23
$-22.73
Printing and Communications 1 Oct 23
$3,636.36
Printing and Communications 1 Oct 23
$34.31
Printing and Communications 1 Oct 23
$-90.91
Printing and Communications 24 Nov 23
$905.45
Printing and Communications 9 Dec 23
$50.85
Printing and Communications 22 Nov 23
$537.27
Printing and Communications 15 Aug 23
$576.35
Printing and Communications 24 Aug 23
$1,250.00
Printing and Communications 9 Sep 23
$52.11
Printing and Communications 15 Sep 23
$580.04
Printing and Communications 4 Sep 23
$844.07
Printing and Communications 9 Oct 23
$52.55
Printing and Communications 15 Oct 23
$591.75
Printing and Communications 12 Oct 23
$499.64
Printing and Communications 8 Oct 23
$1,250.00
Printing and Communications 27 Aug 23
$800.00
Printing and Communications 15 Nov 23
$585.70
Printing and Communications 13 Nov 23
$10,650.00
Printing and Communications 10 Nov 23
$51.67
Printing and Communications 29 Nov 23
$125.00
Printing and Communications 26 Jul 23
$144.50
Printing and Communications 1 Aug 23
$95.58
Printing and Communications 1 Sep 23
$399.29
Printing and Communications 22 Nov 23
$1,250.00
Printing and Communications 17 Sep 23
$1,250.00
Printing and Communications 4 Aug 23
$30.76
Printing and Communications 29 Aug 23
$1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$330.48
Office Phones - Usage 18 Nov 23
$269.88
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$65,074.80
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-12-19
$15.00
