Mr Ted O'Brien MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Buderim
State: Queensland
Electorate: Fairfax
Total Expenditure: $187,098.24
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Sep 24
04 Sep 24
Melbourne
Parliamentary Duties
3
428.00
$1,284.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Oct 24
14 Oct 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
15 Oct 24
15 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
22 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
23 Oct 24
23 Oct 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
27 Oct 24
28 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 Nov 24
12 Nov 24
Biloela
Parliamentary Duties
1
359.00
$359.00
13 Nov 24
13 Nov 24
Nanango
Parliamentary Duties
1
359.00
$359.00
14 Nov 24
14 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Dec 24
03 Dec 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
04 Dec 24
04 Dec 24
Nelson Bay
Parliamentary Duties
1
359.00
$359.00
09 Dec 24
09 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
09 Dec 24
09 Dec 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
09 Dec 24
09 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
10 Dec 24
10 Dec 24
Lithgow
Parliamentary Duties
1
359.00
$359.00
10 Dec 24
10 Dec 24
Lithgow
Parliamentary Duties
-1
359.00
$-359.00
10 Dec 24
10 Dec 24
Lithgow
Parliamentary Duties
1
359.00
$359.00
11 Dec 24
11 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Dec 24
11 Dec 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
11 Dec 24
11 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
12 Dec 24
12 Dec 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
12 Dec 24
12 Dec 24
Brisbane
Parliamentary Duties
-1
443.00
$-443.00
12 Dec 24
12 Dec 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
15 Dec 24
17 Dec 24
Perth
Parliamentary Duties
3
442.00
$1,326.00
Description
Amount
Publishable notes
Sunshine Coast to Sydney 23 Sep 24
$881.28
Sydney to Sunshine Coast 23 Sep 24
$524.79
Brisbane to Canberra 7 Oct 24
$1,169.06
Canberra to Sydney 11 Oct 24
$422.69
Brisbane to Adelaide 14 Oct 24
$871.09
Adelaide to Brisbane 15 Oct 24
$871.09
Brisbane to Canberra 20 Oct 24
$730.07
Canberra to Sydney 21 Oct 24
$807.83
Sydney to Adelaide 23 Oct 24
$1,112.57
Canberra to Brisbane 24 Oct 24
$1,169.06
Adelaide to Canberra 24 Oct 24
$907.80
Brisbane to Canberra 27 Oct 24
$933.71
Melbourne to Sunshine Coast 29 Oct 24
$369.36
Canberra to Melbourne 29 Oct 24
$823.52
Sydney to Sunshine Coast 11 Oct 24
$456.79
Brisbane to Canberra 3 Nov 24
$470.86
Canberra to Brisbane 8 Nov 24
$261.96
Brisbane to Gladstone 12 Nov 24
$981.85
Brisbane to Sydney 14 Nov 24
$1,201.48
Sydney to Sunshine Coast 15 Nov 24
$297.55
Brisbane to Canberra 17 Nov 24
$1,169.06
Canberra to Brisbane 22 Nov 24
$933.71
Brisbane to Canberra 24 Nov 24
$470.86
Canberra to Brisbane 29 Nov 24
$732.32
Sunshine Coast to Melbourne 2 Dec 24
$528.49
Melbourne to Newcastle 4 Dec 24
$883.86
Newcastle to Brisbane 5 Dec 24
$880.49
Sunshine Coast to Sydney 9 Dec 24
$622.07
Sydney to Brisbane 12 Dec 24
$339.95
Brisbane to Perth 15 Dec 24
$2,708.18
Description
Amount
Publishable notes
Lease rental 09/09/2024 to 08/10/2024
$866.04
Fuel Fees
$2.95
Lease rental 05/09/2024 to 04/10/2024
$1,475.85
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$79.68
Lease rental 05/10/2024 to 04/11/2024
$1,475.85
Lease rental 09/10/2024 to 08/11/2024
$866.04
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$86.53
Lease rental 05/11/2024 to 04/12/2024
$1,475.85
Lease rental 09/11/2024 to 08/12/2024
$866.04
Description
Amount
Publishable notes
Melbourne 29 Oct 24
$65.10
Melbourne 29 Oct 24
$73.78
Melbourne 29 Oct 24
$201.60
Brisbane 3 Nov 24
$314.65
Brisbane 8 Nov 24
$122.48
Canberra 8 Nov 24
$65.10
Brisbane 8 Nov 24
$720.44
Brisbane 12 Nov 24
$362.39
Sydney 14 Nov 24
$109.05
Brisbane 14 Nov 24
$640.15
Sydney 15 Nov 24
$65.10
Sydney 15 Nov 24
$65.10
Sydney 15 Nov 24
$149.73
Brisbane 15 Nov 24
$109.09
Brisbane 17 Nov 24
$292.95
Canberra 22 Nov 24
$65.10
Brisbane 22 Nov 24
$422.79
Brisbane 24 Nov 24
$318.99
Canberra 29 Nov 24
$65.10
Brisbane 29 Nov 24
$414.11
Melbourne 2 Dec 24
$127.52
Sydney 23 Oct 24
$82.46
Brisbane 24 Oct 24
$331.65
Adelaide 24 Oct 24
$65.10
Canberra 24 Oct 24
$69.30
Canberra 24 Oct 24
$71.61
Brisbane 25 Oct 24
$855.00
Canberra 27 Oct 24
$134.40
Brisbane 27 Oct 24
$312.48
Adelaide 23 Oct 24
$144.05
Sydney 22 Oct 24
$71.61
Sydney 22 Oct 24
$65.10
Sydney 21 Oct 24
$73.54
Brisbane 20 Oct 24
$364.56
Brisbane 16 Oct 24
$365.88
Brisbane 15 Oct 24
$95.48
Brisbane 15 Oct 24
$65.10
Brisbane 15 Oct 24
$83.42
Adelaide 15 Oct 24
$154.07
Brisbane 14 Oct 24
$316.82
Canberra 29 Oct 24
$65.10
Brisbane 29 Oct 24
$122.73
Melbourne 29 Oct 24
$315.78
Brisbane 2 Dec 24
$177.27
Canberra 7 Oct 24
$134.40
Brisbane 7 Oct 24
$314.65
Sydney 11 Oct 24
$71.40
Sydney 11 Oct 24
$138.64
Brisbane 11 Oct 24
$176.70
Adelaide 14 Oct 24
$83.29
Newcastle 4 Dec 24
$172.20
Brisbane 5 Dec 24
$327.31
Sydney 9 Dec 24
$80.84
Sydney 9 Dec 24
$206.15
Brisbane 9 Dec 24
$122.73
Brisbane 12 Dec 24
$81.25
Sydney 12 Dec 24
$110.67
Brisbane 13 Dec 24
$457.02
Perth 15 Dec 24
$130.20
Brisbane 15 Dec 24
$388.43
Brisbane 18 Dec 24
$403.26
Perth 18 Dec 24
$65.10
Perth 18 Dec 24
$106.33
Brisbane 5 Sep 24
$122.73
Brisbane 23 Sep 24
$177.27
Description
Amount
Publishable notes
Parking 3 Jul 23 to 6 Jul 23
$121.82
Description
Amount
Publishable notes
Aggregated Total
$41,370.53
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 17 Sep 24
$9.70
Description
Amount
Publishable notes
Printing and Communications 9 Sep 24
$59.64
Printing and Communications 9 Aug 24
$61.03
Printing and Communications 9 Jul 24
$58.99
Printing and Communications 1 Sep 24
$3,636.36
Printing and Communications 1 Sep 24
$-90.91
Printing and Communications 30 Jun 24
$7,381.82
Printing and Communications 9 Oct 24
$59.14
Printing and Communications 18 Oct 24
$200.00
Printing and Communications 1 Oct 24
$909.09
Printing and Communications 1 Oct 24
$12.80
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 5 Nov 24
$1,281.00
Printing and Communications 21 Oct 24
$6,943.22
Printing and Communications 22 Nov 24
$10,150.00
Printing and Communications 8 Nov 24
$72.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$64.15
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$296.04
MFD - Usage 10 Aug 24
$134.15
MFD - Usage 10 Aug 24
$5.33
MFD - Usage 1 Sep 24
$0.62
Courier/Freight costs between offices 1 Sep 24
$23.55
Software Reimbursement (office expenses) 6 Oct 24
$11.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-8.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$-296.04
Courier/Freight costs between offices 1 Oct 24
$19.91
MFD - Usage 10 Sep 24
$120.09
MFD - Usage 10 Sep 24
$7.26
MFD - Usage 1 Oct 24
$0.75
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Nov 24
$125.00
MFD - Usage 10 Oct 24
$557.25
MFD - Usage 10 Oct 24
$13.39
MFD - Usage 1 Nov 24
$2.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.86
Flags 1 Nov 24
$95.60
Flags 1 Nov 24
$83.20
Flags 1 Nov 24
$83.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.93
Flags 1 Nov 24
$47.80
Flags 1 Nov 24
$41.60
Flags 1 Nov 24
$41.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.09
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.70
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$136.18
Office Phones - Usage 18 Nov 24
$136.18
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$50,814.33
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$512.80