Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales
Total Expenditure: $160,172.87
Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 23
25 Jun 23
Orange
Electorate Duties
2
350.00
$700.00
26 Jun 23
26 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Jul 23
05 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Jul 23
05 Jul 23
Canberra
Parliamentary Duties
-1
299.00
$-299.00
05 Jul 23
05 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Jul 23
06 Jul 23
Goulburn
Electorate Duties
1
311.00
$311.00
06 Jul 23
06 Jul 23
Goulburn
Electorate Duties
-1
311.00
$-311.00
06 Jul 23
06 Jul 23
Goulburn
Electorate Duties
1
311.00
$311.00
07 Jul 23
07 Jul 23
Young
Electorate Duties
1
296.00
$296.00
08 Jul 23
08 Jul 23
Bathurst
Electorate Duties
1
315.00
$315.00
09 Jul 23
09 Jul 23
Sydney
Electorate Duties
1
438.00
$438.00
10 Jul 23
10 Jul 23
Sydney
Electorate Duties
1
438.00
$438.00
12 Jul 23
12 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
13 Jul 23
13 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
16 Jul 23
18 Jul 23
Canberra
Parliamentary Duties
3
299.00
$897.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
13 Aug 23
13 Aug 23
Sydney
Parliamentary Duties
1
438.00
$438.00
14 Aug 23
15 Aug 23
Cairns
Parliamentary Duties
2
337.00
$674.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
19 Aug 23
19 Aug 23
Perth
Parliamentary Duties
1
419.00
$419.00
20 Aug 23
21 Aug 23
Perth
Parliamentary Duties
2
296.00
$592.00
03 Sep 23
03 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Sep 23
18 Sep 23
Sydney
Electorate Duties
1
451.00
$451.00
19 Sep 23
19 Sep 23
Albury
Electorate Duties
1
350.00
$350.00
20 Sep 23
20 Sep 23
Moree
Electorate Duties
1
350.00
$350.00
21 Sep 23
22 Sep 23
Dubbo
Electorate Duties
2
357.00
$714.00
23 Sep 23
23 Sep 23
Bathurst
Electorate Duties
1
350.00
$350.00
24 Sep 23
24 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Jan 23
$139.91
Sydney to Canberra 5 Jul 23
$219.39
Canberra to Sydney 6 Jul 23
$126.63
Sydney to Canberra 13 Jul 23
$356.40
Sydney to Canberra 29 Jul 23
$159.91
Sydney to Canberra 16 Jul 23
$356.40
Canberra to Sydney 18 Jul 23
$249.91
Canberra to Sydney 11 Aug 23
$356.40
Sydney to Cairns 14 Aug 23
$415.73
Cairns to Brisbane 16 Aug 23
$783.81
Brisbane to Perth 19 Aug 23
$2,745.26
Perth to Broome 20 Aug 23
$433.59
Broome to Perth 21 Aug 23
$783.07
Sydney to Canberra 4 Sep 23
$173.45
Canberra to Sydney 7 Sep 23
$356.40
Sydney to Albury 19 Sep 23
$664.00
Description
Amount
Publishable notes
Griffith to Moree 20 Sep 23
$4,100.00
Whyalla 28 Feb 22 to 2 Mar 22
$1,998.71
Non-commercial airline or non-air travel expense.
Canberra to Gosford 25 Jul 22 to 7 Aug 22
$1,231.69
Non-commercial airline or non-air travel expense.
Canberra 25 Jul 22 to 5 Aug 22
$-1,231.69
Whyalla 28 Feb 22 to 2 Mar 22
$-181.71
Canberra 25 Jul 22 to 5 Aug 22
$-50.00
Refunded.
Whyalla 28 Feb 22 to 2 Mar 22
$-1,998.72
Refunded.
Canberra to Gosford 25 Jul 22 to 5 Aug 22
$50.00
Non-commercial airline or non-air travel expense.
Canberra to Gosford 25 Jul 22 to 5 Aug 22
$-50.00
Canberra to Gosford 25 Jul 22 to 5 Aug 22
$50.00
Non-commercial airline or non-air travel expense.
Canberra to Gosford 25 Jul 22 to 7 Aug 22
$52.22
Non-commercial airline or non-air travel expense.
Canberra 5 Feb 23 to 17 Feb 23
$1,057.04
Non-commercial airline or non-air travel expense.
Taxi 10 Jul 23
$21.58
Taxi 13 Jul 23
$21.69
Canberra 11 Jun 23 to 23 Jun 23
$1,217.17
Non-commercial airline or non-air travel expense.
Broome 20 Aug 23 to 21 Aug 23
$271.32
Non-commercial airline or non-air travel expense.
Taxi 14 Aug 23
$12.68
Taxi 17 Aug 23
$12.19
Taxi 19 Aug 23
$17.46
Description
Amount
Publishable notes
Lease rental 23/06/2023 to 22/07/2023
$875.73
Fuel Fees
$0.23
Fuel charges
$161.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$111.55
Fuel charges
$192.10
Fuel charges
$167.67
Lease rental 23/07/2023 to 22/08/2023
$875.73
Fuel Fees
$0.23
Fuel charges
$152.48
Fuel Fees
$0.23
Lease rental 23/08/2023 to 22/09/2023
$875.73
Description
Amount
Publishable notes
Perth 21 Aug 23
$142.80
Perth 22 Aug 23
$98.70
Perth 20 Aug 23
$126.00
Perth 19 Aug 23
$126.00
Perth 22 Aug 23
$63.00
Sydney 4 Sep 23
$63.00
Sydney 7 Sep 23
$486.60
Sydney 18 Sep 23
$441.00
Sydney 19 Sep 23
$63.00
Sydney 25 Sep 23
$69.30
Canberra 5 Jul 23
$63.00
Brisbane 16 Aug 23
$109.09
Brisbane 16 Aug 23
$109.09
Canberra 5 Jul 23
$63.00
Canberra 5 Jul 23
$63.00
Canberra 6 Jul 23
$63.00
Sydney 12 Jul 23
$432.60
Sydney 13 Jul 23
$63.00
Sydney 13 Jul 23
$67.20
Canberra 13 Jul 23
$63.00
Canberra 14 Jul 23
$63.00
Canberra 14 Jul 23
$84.00
Canberra 14 Jul 23
$63.00
Sydney 16 Jul 23
$518.70
Canberra 16 Jul 23
$130.20
Canberra 17 Jul 23
$63.00
Canberra 17 Jul 23
$63.00
Canberra 18 Jul 23
$75.60
Sydney 18 Jul 23
$73.40
Canberra 18 Jul 23
$63.00
Sydney 11 Aug 23
$537.00
Sydney 13 Aug 23
$485.70
Sydney 14 Aug 23
$99.70
Brisbane 14 Aug 23
$105.00
Brisbane 19 Aug 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$48,579.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 8 Oct 22
$190.82
ICT Equipment - DPS approved 1 May 23
$57.27
Postage Meter - Consumables (office expenses) 6 Jul 23
$132.50
MFD - Usage 15 May 23
$83.31
MFD - Usage 15 May 23
$1.94
ICT Equipment - DPS approved 1 Jun 23
$57.27
Wreaths (office expenses) 9 Nov 22
$107.27
Courier/Freight costs between offices 3 Aug 23
$2.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$-4.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$37.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$77.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$59.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$39.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$52.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$63.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.98
MFD - Usage 15 Jun 23
$92.57
MFD - Usage 15 Jun 23
$4.63
Office Stationery and Supplies (office expenses) 29 Aug 23
$32.64
Office Stationery and Supplies (office expenses) 29 Aug 23
$32.64
Courier/Freight costs between offices 30 Aug 23
$1,280.00
Courier/Freight costs between offices 6 Sep 23
$185.45
Courier/Freight costs between offices 6 Sep 23
$141.82
Courier/Freight costs between offices 6 Sep 23
$253.64
Courier/Freight costs between offices 7 Sep 23
$512.73
Office Stationery and Supplies (office expenses) 25 Aug 23
$-3.34
Office Stationery and Supplies (office expenses) 25 Aug 23
$9.91
Office Stationery and Supplies (office expenses) 25 Aug 23
$20.36
Office Stationery and Supplies (office expenses) 25 Aug 23
$6.38
Office Stationery and Supplies (office expenses) 25 Aug 23
$6.17
Office Stationery and Supplies (office expenses) 25 Aug 23
$6.17
Office Stationery and Supplies (office expenses) 25 Aug 23
$6.03
Office Stationery and Supplies (office expenses) 25 Aug 23
$24.64
Office Stationery and Supplies (office expenses) 25 Aug 23
$7.68
Office Stationery and Supplies (office expenses) 25 Aug 23
$233.85
Office Stationery and Supplies (office expenses) 25 Aug 23
$22.38
MFD - Usage 15 Jul 23
$84.58
MFD - Usage 15 Jul 23
$2.79
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$886.36
Printing and Communications 11 Aug 22
$188.15
Printing and Communications 22 Feb 23
$16.63
Printing and Communications 11 Jul 22
$177.62
Printing and Communications 11 Nov 22
$17.96
Printing and Communications 11 Oct 22
$18.41
Printing and Communications 29 Jun 23
$24,700.00
Printing and Communications 1 Jun 23
$5,454.55
Printing and Communications 1 Jun 23
$-136.36
Printing and Communications 13 Jul 23
$2,000.00
Printing and Communications 21 Jul 23
$26.00
Printing and Communications 23 Sep 22
$1,765.00
Printing and Communications 16 Mar 23
$186.00
Printing and Communications 21 Apr 23
$295.00
Printing and Communications 18 Aug 23
$2,090.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Dec 22
$75.64
Publications - Printed and electronic (office expenses) 7 Jul 23
$71.10
Publications - Printed and electronic (office expenses) 17 Jul 23
$198.32
Publications - Printed and electronic (office expenses) 27 Jul 23
$50.00
Publications - Printed and electronic (office expenses) 26 Jul 23
$22.00
Publications - Printed and electronic (office expenses) 27 Jul 23
$170.18
Publications - Printed and electronic (office expenses) 10 Feb 23
$120.45
Publications - Printed and electronic (office expenses) 1 May 23
$39.40
Publications - Printed and electronic (office expenses) 19 Sep 23
$31.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$305.05
Office Phones - Usage 9 Aug 23
$63.54
Office Phones - Usage 9 Jul 23
$227.35
Office Phones - Usage 9 Sep 23
$284.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$86.37
Residential phones (Remuneration) 9 Jul 23
$63.55
Residential Internet Services (Remuneration) 1 Aug 23
$86.36
Residential Internet Services (Remuneration) 1 Sep 23
$86.36
Residential phones (Remuneration) 9 Sep 23
$63.54
Description
Amount
Publishable notes
Sydney to Canberra 3 Aug 23
$499.99
Canberra to Sydney 5 Aug 23
$499.99
Sydney 3 Aug 23
$490.90
Sydney 5 Aug 23
$553.20
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,681.96
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$216.00
