Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales
Total Expenditure: $99,535.11
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
30 Oct 21
Canberra
Parliamentary Duties
14
291.00
$4,074.00
08 Nov 21
10 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
21 Nov 21
03 Dec 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
04 Dec 21
04 Dec 21
Sydney
Parliamentary Duties
1
415.00
$415.00
08 Dec 21
10 Dec 21
Sydney
Parliamentary Duties
3
415.00
$1,245.00
Description
Amount
Notes
Sydney to Canberra 8 Nov 21
$412.29
Canberra to Sydney 11 Nov 21
$149.82
Sydney to Canberra 20 Dec 21
$149.82
Description
Amount
Notes
Copacabana to Canberra 17 Oct 21
$254.32
Copacabana to Canberra 21 Nov 21
$254.32
Canberra to Sydney 4 Dec 21
$191.76
Sydney to Copacabana 5 Dec 21
$65.28
Description
Amount
Notes
Canberra 8 Nov 21
$64.50
Canberra 9 Nov 21
$60.30
Canberra 9 Nov 21
$126.63
Canberra 10 Nov 21
$100.50
Canberra 10 Nov 21
$60.30
Canberra 11 Nov 21
$319.59
Sydney 11 Nov 21
$536.91
Canberra 23 Nov 21
$60.30
Sydney 10 Dec 21
$554.64
Sydney 20 Dec 21
$480.12
Description
Amount
Notes
Aggregated Total
$42,457.76
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$19.82
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$20.00
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 15 Jul to 14 Oct 21
$334.96
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$30.19
Printer monochrome copy charge 1 Jul to 30 Sep 21
$0.06
MFD Colour copy charge 15 Oct to 14 Nov 21
$121.24
MFD Monochrome copy charge 15 Oct to 14 Nov 21
$5.95
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.02
Office requisites and stationery 1 Oct to 31 Oct 21
$500.46
Freight 1 Aug to 31 Aug 21
$27.39
Dell latitude 5310 standard 16GB laptop 1 Aug to 31 Aug 21
$2,191.27
Office requisites and stationery 1 Nov to 30 Nov 21
$638.45
Office requisites and stationery 1 Sep to 30 Sep 21
$244.11
6 Wreaths 11 Nov 21
$427.27
Software reimbursement 2021/22
$279.90
Software reimbursement 2021/22
$279.90
Software reimbursement 2021/22
$279.90
Software reimbursement 2021/22
$279.90
Software reimbursement 2021/22
$134.58
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$909.09
Distribution credit 1 Oct to 31 Oct 21
$-22.73
Distribution late payment fee Oct 21
$6.21
Distribution 1 Sep to 30 Sep 21
$552.15
1 Printed item 3 Sep 21
$1,765.00
1 Printed item 19 Nov 21
$1,760.00
1 Printed item 3 Sep 21
$1,765.00
Printing 1 Nov 21
$2,000.00
Printing 9 Sep 21
$1,380.00
Printing 1 Oct 21
$2,000.00
Printing 1 Sep 21
$2,000.00
Printing 1 Dec 21
$2,600.00
Web-services 26 Oct 21 to 25 Oct 22
$360.00
1 Printed item 29 Oct 21
$490.00
1 Printed item 1 Oct 21
$345.00
Description
Amount
Notes
Office phones 9 Dec 21
$259.01
Office phones 9 Nov 21
$253.38
Office phones 9 Oct 21
$217.40
Description
Amount
Notes
Dedicated data line 2 Dec 21
$86.37
Dedicated data line 1 Oct 21
$86.37
Residential phones 9 Dec 21
$63.54
Dedicated data line 1 Nov 21
$86.37
Residential phones 9 Nov 21
$63.54
Residential phones 9 Oct 21
$63.54
Travel undertaken by 3 employees
Domestic Travel
$12,356.06
Description
Amount
Notes
Sydney to Canberra 3 Dec 21
$329.99
Sydney to Canberra 26 Nov 21
$294.51
Canberra to Sydney 28 Nov 21
$294.51
Sydney 26 Nov 21
$431.88
Canberra 26 Nov 21
$64.50
Sydney 28 Nov 21
$454.92
Sydney 3 Dec 21
$481.29
