Ms Clare O'Neil MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Oakleigh
State: Victoria
Total Expenditure: $136,467.20
Description
Amount
Notes
Melbourne to Canberra 24 May 21
$841.78
Canberra to Melbourne 26 May 21
$841.78
Sydney to Melbourne 21 Apr 21
$460.74
Description
Amount
Notes
Fuel 1 Jul to 7 Jul 21
$93.78
Lease 14 Jul to 13 Aug 21
$951.77
Fuel 30 May to 22 Jun 21
$200.15
Lease 14 Jun to 13 Jul 21
$951.77
Fuel 2 Aug to 7 Aug 21
$87.89
Lease 14 Aug to 13 Sep 21
$951.77
Description
Amount
Notes
Aggregated Total
$50,548.56
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$42.32
MFD colour copy charge 6 Jun to 5 Jul 21
$15.17
MFD monochrome copy charge 6 Jun to 5 Jul 21
$1.46
Printer monochrome copy charge 6 Jun to 5 Jul 21
$1.75
MFD colour copy charge 6 May to 5 Jun 21
$73.43
MFD monochrome copy charge 6 May to 5 Jun 21
$0.95
Printer monochrome copy charge 6 May to 5 Jun 21
$3.74
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$51.27
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$22.64
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$29,928.85
77219 Printed items 16 Jun 21
$13,663.00
11784 Printed items 25 Jun 21
$15,731.00
Printing 30 Jun 21
$14,663.00
e-material 3 Jul 21
$142.12
Description
Amount
Notes
Office phones 27 Sep 21
$216.91
Office phones 27 May 21
$256.09
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Jul 21
$217.19
Office phones 27 Aug 21
$213.81
Travel undertaken by 2 employees
Domestic Travel
$3,161.76
