Mr Ted O'Brien MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Buderim
State: Queensland
Electorate: Fairfax
Total Expenditure: $153,985.77
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 24
30 Jan 24
Perth
Parliamentary Duties
2
432.00
$864.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Feb 24
18 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
19 Feb 24
19 Feb 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
20 Feb 24
21 Feb 24
Sydney
Parliamentary Duties
2
451.00
$902.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Mar 24
06 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 Mar 24
07 Mar 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Brisbane to Perth 29 Jan 24
$2,576.26
Perth to Brisbane 31 Jan 24
$2,576.26
Brisbane to Canberra 4 Feb 24
$396.53
Canberra to Brisbane 9 Feb 24
$396.53
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 16 Feb 24
$1,022.20
Brisbane to Melbourne 18 Feb 24
$610.89
Sydney to Brisbane 22 Feb 24
$479.45
Melbourne to Adelaide 19 Feb 24
$845.37
Adelaide to Sydney 20 Feb 24
$829.26
Sydney to Canberra 25 Feb 24
$863.84
Brisbane to Sydney 25 Feb 24
$1,003.68
Canberra to Brisbane 29 Feb 24
$699.99
Brisbane to Canberra 6 Mar 24
$550.29
Canberra to Brisbane 7 Mar 24
$396.53
Brisbane to Sydney 11 Mar 24
$1,187.40
Sydney to Sunshine Coast 13 Mar 24
$303.91
Brisbane to Canberra 17 Mar 24
$719.43
Description
Amount
Publishable notes
Taxi 30 Jan 24
$24.24
Melbourne 28 May 23 to 29 May 23
$144.82
Melbourne 28 May 23 to 29 May 23
$-144.82
Refunded.
Newcastle to Sydney 23 Oct 23 to 25 Oct 23
$430.09
Non-commercial airline or non-air travel expense.
Sydney 18 Sep 23 to 21 Sep 23
$542.47
Non-commercial airline or non-air travel expense.
Sydney 18 Sep 23 to 21 Sep 23
$-542.47
Refunded.
Sydney 18 Sep 23 to 21 Sep 23
$542.47
Sydney 18 Sep 23 to 21 Sep 23
$-542.47
Refunded.
Sydney 18 Sep 23 to 22 Sep 23
$542.47
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 09/12/2023 to 08/01/2024
$866.04
Lease rental 09/01/2024 to 08/02/2024
$866.04
Lease rental 09/02/2024 to 08/03/2024
$866.04
Description
Amount
Publishable notes
Sunshine Coast 4 Feb 24
$78.20
Brisbane 9 Feb 24
$78.20
Sunshine Coast 11 Feb 24
$78.20
Brisbane 16 Feb 24
$78.20
Sunshine Coast 25 Feb 24
$78.20
Brisbane 29 Feb 24
$78.20
Sunshine Coast 6 Mar 24
$78.20
Brisbane 8 Mar 24
$78.20
Description
Amount
Publishable notes
Sydney 25 Feb 24
$137.40
Sydney 22 Feb 24
$107.10
Sydney 21 Feb 24
$267.90
Sydney 21 Feb 24
$1,071.00
Adelaide 20 Feb 24
$63.00
Adelaide 20 Feb 24
$63.00
Sydney 20 Feb 24
$116.40
Adelaide 20 Feb 24
$128.10
Melbourne 19 Feb 24
$112.50
Adelaide 19 Feb 24
$76.50
Melbourne 18 Feb 24
$135.30
Canberra 9 Feb 24
$63.00
Perth 31 Jan 24
$75.60
Perth 30 Jan 24
$63.00
Perth 30 Jan 24
$69.30
Sydney 25 Feb 24
$129.60
Canberra 26 Feb 24
$63.00
Canberra 7 Mar 24
$63.00
Sydney 11 Mar 24
$71.30
Sydney 12 Mar 24
$63.00
Sydney 12 Mar 24
$63.00
Sydney 13 Mar 24
$191.10
Brisbane 17 Mar 24
$329.70
Canberra 17 Mar 24
$130.20
Brisbane 28 Mar 24
$367.35
Canberra 28 Mar 24
$63.00
Canberra 6 Mar 24
$67.20
Melbourne 18 Feb 24
$135.30
Perth 29 Jan 24
$63.00
Description
Amount
Publishable notes
Parking 3 Jul 23 to 6 Jul 23
$121.82
Parking 3 Jul 23 to 6 Jul 23
$-121.82
Description
Amount
Publishable notes
Aggregated Total
$33,269.35
Description
Amount
Publishable notes
Printing and Communications 27 Jul 23
$148.63
Printing and Communications 27 Jul 23
$-148.63
Printing and Communications 15 Jan 24
$2,265.45
Printing and Communications 7 Dec 23
$717.79
Printing and Communications 20 Dec 23
$450.00
Printing and Communications 1 Dec 23
$1,818.18
Printing and Communications 1 Dec 23
$-45.45
Printing and Communications 24 Dec 23
$170.00
Printing and Communications 1 Jan 24
$170.00
Printing and Communications 24 Dec 23
$-170.00
Printing and Communications 20 Dec 23
$250.00
Printing and Communications 21 Dec 23
$1.47
Printing and Communications 15 Dec 23
$653.21
Printing and Communications 17 Jan 24
$455.45
Printing and Communications 22 Jan 24
$1,725.45
Printing and Communications 9 Jan 24
$49.95
Printing and Communications 15 Jan 24
$639.90
Printing and Communications 1 Jan 24
$3,636.36
Printing and Communications 1 Jan 24
$-90.91
Printing and Communications 17 Jan 24
$265.00
Printing and Communications 15 Feb 24
$663.15
Printing and Communications 5 Feb 24
$388.18
Printing and Communications 1 Mar 24
$651.36
Printing and Communications 1 Feb 24
$1,818.18
Printing and Communications 1 Feb 24
$-45.45
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Jul 23
$148.63
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 10 Nov 23
$133.53
MFD - Usage 10 Nov 23
$2.82
MFD - Usage 1 Dec 23
$3.74
Software Reimbursement (office expenses) 13 Dec 23
$94.62
Software Reimbursement (office expenses) 28 Sep 23
$209.90
Office Stationery and Supplies (office expenses) 27 Nov 23
$10.91
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.03
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$61.99
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$98.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$59.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.99
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$-52.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$61.62
Flags 1 Jan 24
$426.45
Flags 1 Jan 24
$1,194.40
Flags 1 Jan 24
$376.80
Flags 1 Jan 24
$109.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.67
Software Reimbursement (office expenses) 5 Feb 24
$72.86
MFD - Usage 10 Dec 23
$67.05
MFD - Usage 10 Dec 23
$2.08
MFD - Usage 1 Jan 24
$2.05
MFD - Usage 10 Jan 24
$249.63
MFD - Usage 10 Jan 24
$7.79
MFD - Usage 1 Feb 24
$0.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jan 24
$4.55
Publications - Printed and electronic (office expenses) 6 Jan 24
$12.86
Publications - Printed and electronic (office expenses) 8 Aug 23
$56.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$252.13
Office Phones - Usage 18 Jan 24
$259.50
Office Phones - Usage 18 Feb 24
$401.83
Office Phones - Usage 18 Mar 24
$240.02
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$66,599.12
Total Repayments:
No repayments made in this reporting period.
