Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales
Total Expenditure: $129,662.18
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
26 Jan 24
26 Jan 24
Sydney
Electorate Duties
1
451.00
$451.00
28 Jan 24
28 Jan 24
Sydney
Parliamentary Duties
1
451.00
$451.00
29 Jan 24
29 Jan 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
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
16 Feb 24
17 Feb 24
Nowra
Party Political Duties
2
355.00
$710.00
19 Feb 24
20 Feb 24
Adelaide
Parliamentary Duties
2
444.00
$888.00
21 Feb 24
23 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
27 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
28 Feb 24
01 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Mar 24
05 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
07 Mar 24
07 Mar 24
Sydney
Parliamentary Duties
1
451.00
$451.00
15 Mar 24
15 Mar 24
Sydney
Parliamentary Duties
1
451.00
$451.00
17 Mar 24
17 Mar 24
Sydney
Parliamentary Duties
1
451.00
$451.00
18 Mar 24
18 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Canberra to Sydney 27 Jan 24
$369.40
Sydney to Melbourne 29 Jan 24
$208.88
Melbourne to Sydney 30 Jan 24
$210.74
Sydney to Canberra 4 Feb 24
$270.86
Canberra to Sydney 9 Feb 24
$855.86
Sydney to Canberra 11 Feb 24
$369.40
Canberra to Sydney 16 Feb 24
$220.86
Sydney to Adelaide 19 Feb 24
$1,305.80
Adelaide to Canberra 21 Feb 24
$1,180.11
Sydney to Canberra 4 Mar 24
$180.86
Canberra to Newcastle 6 Mar 24
$503.45
Sydney to Canberra 18 Mar 24
$369.40
Description
Amount
Publishable notes
Broome 20 Aug 23 to 21 Aug 23
$-271.32
Broome 20 Aug 23 to 21 Aug 23
$271.32
Non-commercial airline or non-air travel expense.
Albury to Griffith 19 Sep 23 to 20 Sep 23
$1,099.68
Non-commercial airline or non-air travel expense.
Canberra 30 Nov 23 to 7 Dec 23
$644.03
Non-commercial airline or non-air travel expense.
Canberra 15 Oct 23 to 20 Oct 23
$-822.98
Canberra 15 Oct 23 to 20 Oct 23
$822.98
Non-commercial airline or non-air travel expense.
Canberra 4 Sep 23 to 7 Sep 23
$671.31
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 23 to 28 Sep 23
$1,761.79
Non-commercial airline or non-air travel expense.
Canberra 29 Jul 23 to 11 Aug 23
$1,976.24
Non-commercial airline or non-air travel expense.
Canberra 10 Oct 23 to 12 Oct 23
$305.81
Non-commercial airline or non-air travel expense.
Canberra 30 Nov 23 to 7 Dec 23
$-644.03
Refunded.
Canberra to Sydney 27 Nov 23 to 7 Dec 23
$1,256.16
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 23 to 28 Sep 23
$1,703.71
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 23 to 28 Sep 23
$-1,761.79
Refunded.
Canberra 25 Sep 23 to 28 Sep 23
$1,761.79
Canberra 25 Sep 23 to 28 Sep 23
$-1,761.79
Refunded.
Canberra 25 Sep 23 to 28 Sep 23
$58.08
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 23 to 28 Sep 23
$-58.08
Refunded.
Canberra 25 Sep 23 to 28 Sep 23
$-1,703.71
Refunded.
Canberra 25 Sep 23 to 28 Sep 23
$1,703.71
Canberra 25 Sep 23 to 28 Sep 23
$-1,703.71
Refunded.
Canberra to Gosford 25 Sep 23 to 29 Sep 23
$1,703.71
Non-commercial airline or non-air travel expense.
Canberra 4 Feb 24 to 9 Feb 24
$573.41
Non-commercial airline or non-air travel expense.
Canberra to Gosford 1 Mar 24 to 3 Mar 24
$575.12
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$138.38
Lease rental 23/12/2023 to 22/01/2024
$875.73
Fuel Fees
$0.23
Fuel charges
$190.46
Fuel charges
$202.71
Fuel Fees
$0.23
Lease rental 23/01/2024 to 22/02/2024
$875.73
Fuel charges
$212.58
Fuel charges
$154.41
Fuel Fees
$0.23
Lease rental 23/02/2024 to 22/03/2024
$875.73
Car cleaning
$136.36
Fuel Fees
$0.23
Fuel charges
$215.91
Description
Amount
Publishable notes
Adelaide 20 Feb 24
$63.00
Sydney 9 Feb 24
$494.40
Sydney 11 Feb 24
$485.10
Sydney 19 Feb 24
$546.60
Sydney 27 Jan 24
$570.00
Sydney 29 Jan 24
$184.60
Sydney 30 Jan 24
$551.70
Sydney 4 Feb 24
$394.80
Adelaide 20 Feb 24
$63.00
Adelaide 21 Feb 24
$1,260.00
Canberra 22 Feb 24
$134.40
Sydney 4 Mar 24
$453.60
Sydney 7 Mar 24
$561.70
Sydney 15 Mar 24
$63.00
Sydney 15 Mar 24
$657.90
Sydney 18 Mar 24
$71.40
Sydney 19 Mar 24
$115.40
Sydney 26 Jan 24
$464.10
Sydney 27 Jan 24
$126.00
Canberra 27 Jan 24
$128.10
Adelaide 19 Feb 24
$103.80
Description
Amount
Publishable notes
Aggregated Total
$45,854.10
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$4,725.05
Printing and Communications 1 Dec 23
$-113.64
Printing and Communications 11 Jan 24
$2,090.00
Printing and Communications 18 Jan 24
$109.95
Printing and Communications 18 Jan 24
$3.63
Printing and Communications 1 Feb 24
$2,090.00
Printing and Communications 1 Mar 24
$540.91
Printing and Communications 1 Mar 24
$2,090.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Dec 23
$20.00
Publications - Printed and electronic (office expenses) 31 May 23
$20.00
Publications - Printed and electronic (office expenses) 9 Feb 22
$13.63
Publications - Printed and electronic (office expenses) 8 Jan 22
$10.23
Publications - Printed and electronic (office expenses) 8 Dec 21
$10.23
Publications - Printed and electronic (office expenses) 8 Mar 22
$13.63
Publications - Printed and electronic (office expenses) 6 Jun 23
$131.82
Publications - Printed and electronic (office expenses) 27 Jun 22
$18.18
Publications - Printed and electronic (office expenses) 27 Jun 22
$-18.18
Publications - Printed and electronic (office expenses) 27 May 22
$20.00
Publications - Printed and electronic (office expenses) 27 Dec 23
$10.00
Publications - Printed and electronic (office expenses) 6 Jun 23
$81.81
Publications - Printed and electronic (office expenses) 27 Jun 22
$20.00
Publications - Printed and electronic (office expenses) 28 May 23
$3.64
Publications - Printed and electronic (office expenses) 19 Jun 23
$25.45
Publications - Printed and electronic (office expenses) 17 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 14 Aug 23
$25.45
Publications - Printed and electronic (office expenses) 11 Sep 23
$25.45
Publications - Printed and electronic (office expenses) 9 Oct 23
$25.45
Publications - Printed and electronic (office expenses) 6 Nov 23
$25.45
Publications - Printed and electronic (office expenses) 4 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 1 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 25 Sep 22
$39.09
Publications - Printed and electronic (office expenses) 10 Sep 23
$25.45
Publications - Printed and electronic (office expenses) 18 Aug 23
$25.45
Publications - Printed and electronic (office expenses) 22 Mar 22
$25.45
Publications - Printed and electronic (office expenses) 19 Apr 22
$25.45
Publications - Printed and electronic (office expenses) 17 May 22
$25.45
Publications - Printed and electronic (office expenses) 14 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 9 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 6 Sep 22
$25.45
Publications - Printed and electronic (office expenses) 16 Jan 24
$20.00
Publications - Printed and electronic (office expenses) 19 Oct 23
$570.91
Publications - Printed and electronic (office expenses) 18 Jan 24
$235.91
Publications - Printed and electronic (office expenses) 27 Aug 23
$281.82
Publications - Printed and electronic (office expenses) 24 Jan 24
$22.72
Publications - Printed and electronic (office expenses) 25 Jan 24
$45.67
Publications - Printed and electronic (office expenses) 22 Jan 24
$7.79
Publications - Printed and electronic (office expenses) 27 Jan 24
$9.09
Publications - Printed and electronic (office expenses) 5 Feb 24
$13.59
Publications - Printed and electronic (office expenses) 13 Feb 24
$20.00
Publications - Printed and electronic (office expenses) 27 Feb 24
$9.09
Publications - Printed and electronic (office expenses) 28 Feb 24
$25.67
Publications - Printed and electronic (office expenses) 5 Mar 24
$24.55
Publications - Printed and electronic (office expenses) 11 Mar 24
$20.00
Publications - Printed and electronic (office expenses) 11 Mar 24
$380.91
Publications - Printed and electronic (office expenses) 12 Mar 24
$20.00
Publications - Printed and electronic (office expenses) 11 Mar 24
$12.57
Publications - Printed and electronic (office expenses) 11 Mar 24
$0.60
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Oct 22
$16.80
Software Reimbursement (office expenses) 1 Nov 23
$16.80
Software Reimbursement (office expenses) 1 Sep 23
$16.80
Software Reimbursement (office expenses) 1 Dec 22
$16.80
Software Reimbursement (office expenses) 1 Mar 22
$16.80
Software Reimbursement (office expenses) 1 Feb 22
$16.80
Software Reimbursement (office expenses) 1 Nov 22
$16.80
Software Reimbursement (office expenses) 1 Dec 23
$16.80
Software Reimbursement (office expenses) 27 May 23
$167.88
Software Reimbursement (office expenses) 27 May 23
$5.54
ICT Equipment - DPS approved 1 Aug 23
$1,897.09
ICT Equipment - DPS approved 1 Aug 23
$8.72
Software Reimbursement (office expenses) 1 Dec 22
$40.00
Software Reimbursement (office expenses) 1 Nov 22
$40.00
Software Reimbursement (office expenses) 1 Oct 22
$40.00
Software Reimbursement (office expenses) 1 Sep 22
$40.00
Software Reimbursement (office expenses) 1 Aug 22
$40.00
Software Reimbursement (office expenses) 1 Jul 22
$40.00
Software Reimbursement (office expenses) 1 Jun 22
$40.00
Software Reimbursement (office expenses) 27 Apr 22
$40.00
Software Reimbursement (office expenses) 27 Mar 22
$40.00
Software Reimbursement (office expenses) 27 Feb 22
$40.00
Software Reimbursement (office expenses) 27 Jan 22
$40.00
ICT Equipment - DPS approved 1 Aug 23
$237.27
Software Reimbursement (office expenses) 1 Sep 22
$16.80
Software Reimbursement (office expenses) 1 Aug 23
$16.80
Software Reimbursement (office expenses) 1 Oct 23
$16.80
MFD - Usage 15 Nov 23
$7.33
MFD - Usage 15 Nov 23
$1.80
Courier/Freight costs between offices 25 Jan 24
$81.82
Courier/Freight costs between offices 29 Jan 24
$70.00
Software Reimbursement (office expenses) 29 Jan 24
$167.88
Software Reimbursement (office expenses) 29 Jan 24
$5.54
Software Reimbursement (office expenses) 1 Jan 24
$14.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.17
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
MFD - Usage 15 Dec 23
$13.94
MFD - Usage 15 Dec 23
$3.51
Software Reimbursement (office expenses) 1 Feb 24
$18.41
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.26
Office Stationery and Supplies (office expenses) 1 Feb 24
$44.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.30
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Nov 23
$60.00
Office Phones - Usage 9 Jan 24
$189.59
Office Phones - Usage 9 Feb 24
$218.52
Office Phones - Usage 9 Mar 24
$208.23
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$95.45
Residential phones (Remuneration) 9 Jan 24
$63.55
Residential Internet Services (Remuneration) 1 Feb 24
$95.45
Residential phones (Remuneration) 9 Feb 24
$63.55
Residential phones (Remuneration) 9 Mar 24
$63.55
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,683.98
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$670.04
