Senator Deborah O'Neill (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales

Total Expenditure: $128,923.82

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Apr 24
15 Apr 24
Sydney
Parliamentary Duties
2
451.00
$902.00
16 Apr 24
17 Apr 24
Darwin
Parliamentary Duties
2
480.00
$960.00
21 Apr 24
21 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
24 Apr 24
25 Apr 24
Wagga Wagga
Parliamentary Duties
2
364.00
$728.00
26 Apr 24
26 Apr 24
Dubbo
Parliamentary Duties
1
357.00
$357.00
29 Apr 24
29 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
30 Apr 24
01 May 24
Launceston
Parliamentary Duties
2
361.00
$722.00
05 May 24
05 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
06 May 24
06 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 May 24
07 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 May 24
19 May 24
Dubbo
Electorate Duties
1
357.00
$357.00
20 May 24
20 May 24
Gunnedah
Electorate Duties
1
350.00
$350.00
21 May 24
21 May 24
Dubbo
Electorate Duties
1
357.00
$357.00
22 May 24
22 May 24
Orange
Electorate Duties
1
389.00
$389.00
23 May 24
23 May 24
Broken Hill
Parliamentary Duties
1
348.00
$348.00
24 May 24
24 May 24
Sydney
Party Political Duties
1
451.00
$451.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Jun 24
13 Jun 24
Sydney
Parliamentary Duties
2
451.00
$902.00
Description
Amount
Publishable notes
Sydney to Canberra 10 Nov 23
$-517.30
Refunded.
Sydney to Darwin 16 Apr 24
$1,932.60
Darwin to Sydney 18 Apr 24
$857.27
Sydney to Canberra 21 Apr 24
$680.31
Canberra to Sydney 22 Apr 24
$270.86
Sydney to Wagga Wagga 24 Apr 24
$261.86
Dubbo to Sydney 27 Apr 24
$331.15
Launceston to Sydney 2 May 24
$931.47
Sydney to Canberra 17 May 24
$421.97
Canberra to Sydney 17 May 24
$555.08
Broken Hill to Sydney 24 May 24
$478.00
Sydney to Canberra 14 Jun 24
$179.54
Canberra to Sydney 14 Jun 24
$270.86
Description
Amount
Publishable notes
Dubbo to Gunnedah 20 May 24
$2,972.73
Gunnedah to Brewarrina 21 May 24
$2,972.73
Brewarrina to Dubbo 21 May 24
$2,972.73
Orange to Wilcannia 23 May 24
$2,972.73
Wilcannia to Broken Hill 21 May 24
$2,972.73
Melbourne 29 Jan 24 to 30 Jan 24
$158.28
Non-commercial airline or non-air travel expense.
Melbourne 29 Jan 24 to 30 Jan 24
$66.01
Non-commercial airline or non-air travel expense.
Canberra 4 Mar 24 to 6 Mar 24
$203.32
Non-commercial airline or non-air travel expense.
Canberra 7 Nov 22 to 11 Nov 22
$420.62
Non-commercial airline or non-air travel expense.
Sydney to Nowra 16 Feb 24 to 18 Feb 24
$418.90
Non-commercial airline or non-air travel expense.
Sydney to Nowra 16 Feb 24 to 18 Feb 24
$-418.90
Sydney to Nowra 16 Feb 24 to 18 Feb 24
$418.90
Non-commercial airline or non-air travel expense.
Canberra 11 Feb 24 to 16 Feb 24
$697.96
Non-commercial airline or non-air travel expense.
Taxi 20 Feb 24
$8.06
Recovery of Traffic Infringement Fee between 25 Jul - 05 Aug 22
$-50.00
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$336.61
Non-commercial airline or non-air travel expense.
Darwin 16 Apr 24 to 18 Apr 24
$378.06
Non-commercial airline or non-air travel expense.
Taxi 27 Apr 24
$56.57
Canberra 3 Nov 23 to 17 Nov 23
$2,374.31
Non-commercial airline or non-air travel expense.
Canberra to Sydney 27 Nov 23 to 7 Dec 23
$69.34
Non-commercial airline or non-air travel expense.
Taxi 25 May 24
$13.64
Taxi 25 May 24
$15.27
Description
Amount
Publishable notes
Fuel charges
$220.35
Fuel charges
$230.77
Lease rental 23/03/2024 to 22/04/2024
$875.73
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 23/04/2024 to 22/05/2024
$875.73
Fuel charges
$218.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$246.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$184.31
Fuel charges
$189.34
Fuel charges
$240.04
Lease rental 23/05/2024 to 22/06/2024
$875.73
Description
Amount
Publishable notes
Sydney 14 Jun 24
$817.90
Sydney 16 Jun 24
$474.60
Melbourne 21 Jun 24
$375.90
Sydney 22 Jun 24
$492.30
Sydney 23 Jun 24
$483.90
Canberra 21 Apr 24
$130.20
Melbourne 21 Jun 24
$138.60
Sydney 30 Mar 24
$543.30
Sydney 14 Apr 24
$478.80
Sydney 16 Apr 24
$70.30
Sydney 22 Apr 24
$456.60
Sydney 24 Apr 24
$533.40
Sydney 29 Apr 24
$438.90
Sydney 30 Apr 24
$111.30
Sydney 2 May 24
$549.00
Sydney 16 May 24
$499.80
Sydney 17 May 24
$103.80
Sydney 17 May 24
$63.00
Canberra 17 May 24
$69.30
Sydney 24 May 24
$125.90
Sydney 12 Jun 24
$463.20
Sydney 14 Jun 24
$73.50
Canberra 14 Jun 24
$79.80
Canberra 14 Jun 24
$63.00
Canberra 22 Apr 24
$63.00
Sydney 21 Apr 24
$485.10
Canberra 22 Apr 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$10,009.12
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Aug 19
$247.65
Publications - Printed and electronic (office expenses) 8 Apr 24
$22.27
Publications - Printed and electronic (office expenses) 8 Apr 24
$9.08
Publications - Printed and electronic (office expenses) 27 Mar 24
$9.09
Publications - Printed and electronic (office expenses) 9 Apr 24
$20.00
Publications - Printed and electronic (office expenses) 27 Apr 24
$9.09
Publications - Printed and electronic (office expenses) 29 Apr 24
$207.27
Publications - Printed and electronic (office expenses) 27 May 24
$10.00
Publications - Printed and electronic (office expenses) 28 May 24
$30.67
Publications - Printed and electronic (office expenses) 14 Jun 24
$219.71
Publications - Printed and electronic (office expenses) 14 Jun 24
$6.59
Publications - Printed and electronic (office expenses) 28 Jun 24
$400.00
Publications - Printed and electronic (office expenses) 28 Jun 24
$118.17
Description
Amount
Publishable notes
Printing and Communications 28 Sep 23
$349.09
Printing and Communications 1 Mar 24
$540.91
Printing and Communications 16 Feb 24
$690.00
Printing and Communications 9 Feb 24
$310.00
Printing and Communications 28 Mar 24
$1,374.00
Printing and Communications 5 Mar 24
$938.00
Printing and Communications 8 Mar 24
$600.00
Printing and Communications 15 Mar 24
$1,740.00
Printing and Communications 21 Mar 24
$540.91
Printing and Communications 5 Apr 24
$1,430.00
Printing and Communications 1 Apr 24
$2,090.00
Printing and Communications 2 May 24
$122.73
Printing and Communications 1 May 24
$2,090.00
Printing and Communications 24 May 24
$375.00
Printing and Communications 17 Apr 24
$1,390.00
Printing and Communications 8 Apr 24
$938.00
Printing and Communications 9 Apr 24
$470.00
Printing and Communications 1 Jun 24
$2,090.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Wreaths (office expenses) 27 Mar 24
$172.73
Courier/Freight costs between offices 1 Mar 24
$1.08
Wreaths (office expenses) 9 Apr 24
$109.09
Wreaths (office expenses) 9 Apr 24
$63.64
Wreaths (office expenses) 11 Apr 24
$163.64
Wreaths (office expenses) 11 Apr 24
$70.00
Office Stationery and Supplies (office expenses) 11 Apr 24
$517.27
Wreaths (office expenses) 12 Apr 24
$109.09
Wreaths (office expenses) 12 Apr 24
$70.00
MFD - Usage 15 Jan 24
$24.29
MFD - Usage 15 Jan 24
$0.34
Wreaths (office expenses) 12 Apr 24
$136.36
Wreaths (office expenses) 14 Apr 24
$131.82
Wreaths (office expenses) 16 Apr 24
$113.64
Wreaths (office expenses) 17 Apr 24
$90.00
Wreaths (office expenses) 17 Apr 24
$90.91
Wreaths (office expenses) 17 Apr 24
$72.73
Wreaths (office expenses) 25 Apr 24
$709.09
Software Reimbursement (office expenses) 1 Mar 24
$20.16
Wreaths (office expenses) 25 Apr 24
$63.64
Wreaths (office expenses) 25 Apr 24
$104.55
Wreaths (office expenses) 25 Apr 24
$68.18
Wreaths (office expenses) 25 Apr 24
$109.09
Office Stationery and Supplies (office expenses) 24 Apr 24
$32.12
MFD - Usage 15 Feb 24
$9.64
MFD - Usage 15 Feb 24
$3.71
Wreaths (office expenses) 29 Apr 24
$86.36
Software Reimbursement (office expenses) 30 Apr 24
$20.16
Wreaths (office expenses) 23 Apr 24
$136.36
Office Stationery and Supplies (office expenses) 8 May 24
$7.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.29
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Mar 24
$294.34
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.54
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.03
Office Stationery and Supplies (office expenses) 1 Apr 24
$73.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$53.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$53.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$53.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.15
MFD - Usage 15 Mar 24
$61.12
MFD - Usage 15 Mar 24
$3.49
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 1 May 24
$20.16
Office Stationery and Supplies (office expenses) 1 May 24
$-174.83
Office Stationery and Supplies (office expenses) 1 May 24
$204.55
Flags 1 May 24
$2,843.00
Flags 1 May 24
$2,537.00
Flags 1 May 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 May 24
$-3.04
Office Stationery and Supplies (office expenses) 1 May 24
$9.02
Office Stationery and Supplies (office expenses) 1 May 24
$40.27
Office Stationery and Supplies (office expenses) 1 May 24
$40.27
Office Stationery and Supplies (office expenses) 1 May 24
$123.78
Office Stationery and Supplies (office expenses) 1 May 24
$2.42
Office Stationery and Supplies (office expenses) 1 May 24
$80.82
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
MFD - Usage 15 Apr 24
$83.41
MFD - Usage 15 Apr 24
$6.63
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 20 Dec 23
$120.00
Office Phones - Usage 20 Feb 24
$60.00
Office Phones - Usage 9 Apr 24
$210.45
Office Phones - Usage 9 May 24
$290.78
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$221.68
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$63.55
Residential phones (Remuneration) 9 May 24
$63.55
Residential Internet Services (Remuneration) 20 Mar 24
$95.45
Residential Internet Services (Remuneration) 20 Apr 24
$95.45
Residential Internet Services (Remuneration) 20 May 24
$95.45
Residential phones (Remuneration) 9 Jun 24
$63.55
Description
Amount
Publishable notes
Sydney to Canberra 16 May 24
$220.86
Sydney 28 Jun 24
$441.00
Canberra 30 Jun 24
$126.00
Sydney 30 Jun 24
$477.60
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,002.30

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Traffic Infringement Fee between 25 Jul - 05 Aug 22
$50.00
Employee Travel
Domestic Travel
Aggregated Total
$324.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.