Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales
Total Expenditure: $148,539.51
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jun 24
18 Jun 24
Albury
Electorate Duties
3
350.00
$1,050.00
19 Jun 24
19 Jun 24
Barham
Electorate Duties
1
350.00
$350.00
20 Jun 24
20 Jun 24
Moama
Electorate Duties
1
350.00
$350.00
23 Jun 24
28 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Jul 24
07 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
08 Jul 24
08 Jul 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
09 Jul 24
09 Jul 24
Perth
Parliamentary Duties
1
432.00
$432.00
10 Jul 24
10 Jul 24
Sydney
Electorate Duties
1
451.00
$451.00
24 Jul 24
24 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
25 Jul 24
25 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
26 Jul 24
27 Jul 24
Sydney
Party Political Duties
2
451.00
$902.00
01 Aug 24
01 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 Aug 24
07 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
08 Aug 24
09 Aug 24
Wagga Wagga
Parliamentary Duties
2
364.00
$728.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Sep 24
05 Sep 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
08 Sep 24
13 Sep 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
15 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
20 Sep 24
20 Sep 24
Yass
Electorate Duties
1
359.00
$359.00
21 Sep 24
21 Sep 24
Bathurst
Electorate Duties
1
378.00
$378.00
24 Sep 24
24 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Melbourne to Sydney 22 Jun 24
$1,186.57
Sydney to Canberra 23 Jun 24
$555.08
Melbourne to Adelaide 8 Jul 24
$404.49
Newcastle to Melbourne 7 Jul 24
$415.46
Adelaide to Perth 9 Jul 24
$550.01
Perth to Sydney 10 Jul 24
$2,971.35
Sydney to Melbourne 25 Jul 24
$503.80
Melbourne to Sydney 26 Jul 24
$368.88
Sydney to Canberra 1 Aug 24
$422.69
Canberra to Sydney 2 Aug 24
$681.03
Sydney to Canberra 7 Aug 24
$200.98
Wagga Wagga to Sydney 10 Aug 24
$335.11
Newcastle to Canberra 11 Aug 24
$543.75
Sydney to Canberra 19 Aug 24
$891.24
Canberra to Sydney 23 Aug 24
$200.86
Sydney to Brisbane 5 Sep 24
$1,045.35
Sydney to Albury 16 Jun 24
$350.25
Brisbane to Sydney 6 Sep 24
$1,045.35
Description
Amount
Publishable notes
Canberra to Gosford 25 Sep 23 to 29 Sep 23
$58.08
Non-commercial airline or non-air travel expense.
Dubbo to Orange 21 May 24 to 23 May 24
$503.22
Non-commercial airline or non-air travel expense.
Wagga Wagga to Dubbo 24 Apr 24 to 27 Apr 24
$642.75
Non-commercial airline or non-air travel expense.
Launceston 1 May 24 to 2 May 24
$147.76
Non-commercial airline or non-air travel expense.
Gunnedah 20 May 24 to 21 May 24
$184.08
Non-commercial airline or non-air travel expense.
Broken Hill 23 May 24 to 24 May 24
$65.97
Non-commercial airline or non-air travel expense.
Taxi 12 Jun 24
$16.51
Taxi 25 Jul 24
$26.40
Canberra 7 Aug 24 to 10 Aug 24
$462.63
Non-commercial airline or non-air travel expense.
Canberra to Gosford 23 Jun 24 to 6 Jul 24
$1,271.67
Non-commercial airline or non-air travel expense.
Canberra 21 Feb 24 to 1 Mar 24
$1,387.12
Non-commercial airline or non-air travel expense.
Canberra to Gosford 23 Jun 24 to 6 Jul 24
$1,246.42
Non-commercial airline or non-air travel expense.
Canberra to Gosford 23 Jun 24 to 6 Jul 24
$-1,271.67
Refunded.
Taxi 16 Aug 24
$50.30
Taxi 19 Aug 24
$45.10
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$211.90
Fuel Fees
$0.23
Fuel charges
$168.25
Fuel charges
$165.90
Lease rental 23/06/2024 to 22/07/2024
$875.73
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$139.26
Fuel charges
$189.61
Fuel charges
$193.24
Fuel charges
$194.43
Lease rental 23/07/2024 to 22/08/2024
$875.73
Fuel Fees
$0.23
Fuel Fees
$0.23
Additional maintenance
$90.91
Fuel charges
$147.46
Fuel charges
$188.40
Lease rental 23/08/2024 to 22/09/2024
$875.73
Description
Amount
Publishable notes
Canberra 11 Sep 24
$78.12
Sydney 13 Jun 24
$321.30
Melbourne 25 Jul 24
$65.10
Melbourne 25 Jul 24
$66.61
Melbourne 25 Jul 24
$110.67
Melbourne 25 Jul 24
$127.82
Sydney 24 Jul 24
$437.64
Sydney 10 Jul 24
$84.39
Perth 9 Jul 24
$99.82
Adelaide 9 Jul 24
$292.95
Adelaide 9 Jul 24
$80.29
Melbourne 8 Jul 24
$270.21
Adelaide 8 Jul 24
$78.95
Melbourne 7 Jul 24
$139.50
Sydney 25 Jul 24
$80.29
Sydney 26 Jul 24
$320.92
Melbourne 26 Jul 24
$94.44
Sydney 27 Jul 24
$130.20
Sydney 27 Jul 24
$130.20
Sydney 28 Jul 24
$130.20
Sydney 1 Aug 24
$86.56
Canberra 1 Aug 24
$65.10
Canberra 2 Aug 24
$65.10
Canberra 2 Aug 24
$119.35
Sydney 2 Aug 24
$525.73
Sydney 7 Aug 24
$69.44
Sydney 7 Aug 24
$457.17
Sydney 10 Aug 24
$526.47
Sydney 5 Sep 24
$460.68
Sydney 5 Sep 24
$82.46
Sydney 6 Sep 24
$470.89
Sydney 6 Sep 24
$122.07
Description
Amount
Publishable notes
Aggregated Total
$22,212.34
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$540.00
Printing and Communications 4 Jun 24
$2,780.00
Printing and Communications 1 Jun 24
$540.91
Printing and Communications 19 Jun 24
$5,315.71
Printing and Communications 10 May 24
$252.00
Printing and Communications 28 Jun 24
$4,545.45
Printing and Communications 17 Jul 24
$540.91
Printing and Communications 1 Feb 24
$-3,572.00
Printing and Communications 1 Mar 24
$1,948.36
Printing and Communications 1 Apr 24
$1,623.64
Printing and Communications 1 Apr 24
$15,755.73
Printing and Communications 1 Jun 24
$15,755.73
Printing and Communications 1 Apr 24
$-15,755.73
Printing and Communications 1 Jul 24
$1,759.54
Printing and Communications 5 Aug 24
$540.91
Printing and Communications 11 Jul 24
$2,090.00
Printing and Communications 11 Aug 24
$2,090.00
Printing and Communications 1 Aug 24
$379.64
Printing and Communications 1 Sep 24
$990.00
Printing and Communications 27 Aug 24
$475.73
Printing and Communications 27 Sep 24
$229.00
Refund/recovery of remaining unused postage meter credit amount applied on Feb 24 invoice
$-1,746.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Jun 24
$603.68
MFD - Usage 15 May 24
$55.41
MFD - Usage 15 May 24
$0.98
Software Reimbursement (office expenses) 24 Jun 24
$11.29
Software Reimbursement (office expenses) 24 Jun 24
$0.37
Office Stationery and Supplies (office expenses) 29 Jul 24
$68.23
Software Reimbursement (office expenses) 1 Jun 24
$20.16
Software Reimbursement (office expenses) 13 Jul 24
$148.11
Software Reimbursement (office expenses) 13 Jul 24
$4.44
Office Stationery and Supplies (office expenses) 26 Jul 24
$16.53
Office Stationery and Supplies (office expenses) 26 Jul 24
$19.96
Software Reimbursement (office expenses) 1 Jul 24
$20.16
Office Stationery and Supplies (office expenses) 6 Aug 24
$20.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$-13.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$597.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$35.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$30.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.62
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$59.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.61
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.01
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.29
MFD - Usage 15 Jun 24
$64.50
MFD - Usage 15 Jun 24
$0.62
ICT Equipment - DPS approved 1 May 24
$57.27
Office Stationery and Supplies (office expenses) 7 Aug 24
$65.00
Office Stationery and Supplies (office expenses) 9 Aug 24
$111.44
Office Stationery and Supplies (office expenses) 9 Aug 24
$11.80
ICT Equipment - DPS approved 1 Jun 24
$35.77
MFD - Usage 15 Jul 24
$118.49
MFD - Usage 15 Jul 24
$1.35
ICT Equipment - DPS approved 1 Jun 24
$2,275.45
Software Reimbursement (office expenses) 1 Aug 24
$20.16
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Aug 24
$1,000.00
Office Stationery and Supplies (office expenses) 20 Sep 24
$199.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 24
$10.00
Publications - Printed and electronic (office expenses) 16 Jul 24
$402.69
Publications - Printed and electronic (office expenses) 16 Jul 24
$13.29
Publications - Printed and electronic (office expenses) 27 Jul 24
$283.64
Publications - Printed and electronic (office expenses) 27 Jul 24
$170.18
Publications - Printed and electronic (office expenses) 27 Jul 24
$10.00
Publications - Printed and electronic (office expenses) 14 Jun 24
$10.91
Publications - Printed and electronic (office expenses) 7 Aug 24
$62.73
Publications - Printed and electronic (office expenses) 8 Aug 24
$31.04
Media Monitoring Services (office expenses) 16 Aug 24
$675.73
Publications - Printed and electronic (office expenses) 18 Aug 24
$179.64
Publications - Printed and electronic (office expenses) 22 Aug 24
$131.82
Publications - Printed and electronic (office expenses) 12 Aug 24
$29.45
Publications - Printed and electronic (office expenses) 25 Aug 24
$141.82
Publications - Printed and electronic (office expenses) 28 Aug 24
$42.68
Publications - Printed and electronic (office expenses) 27 Aug 24
$10.00
Publications - Printed and electronic (office expenses) 11 Sep 24
$10.36
Publications - Printed and electronic (office expenses) 19 Sep 24
$156.95
Publications - Printed and electronic (office expenses) 19 Sep 24
$156.95
Publications - Printed and electronic (office expenses) 20 Sep 24
$148.91
Publications - Printed and electronic (office expenses) 21 Sep 24
$124.80
Publications - Printed and electronic (office expenses) 23 Sep 24
$170.00
Publications - Printed and electronic (office expenses) 21 Sep 24
$124.80
Publications - Printed and electronic (office expenses) 27 Aug 24
$300.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$192.68
Office Phones - Usage 9 Aug 24
$195.40
Office Phones - Usage 9 Sep 24
$197.84
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 24
$95.45
Residential Internet Services (Remuneration) 20 Jul 24
$95.45
Residential phones (Remuneration) 9 Jul 24
$63.55
Residential phones (Remuneration) 9 Aug 24
$63.55
Residential Internet Services (Remuneration) 20 Aug 24
$95.45
Description
Amount
Publishable notes
Sydney to Canberra 28 Jun 24
$555.08
Canberra to Sydney 30 Jun 24
$555.08
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$31,848.09
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Refund/recovery of remaining unused postage meter credit amount applied on Feb 24 invoice
2024-08-26
$1,746.18
Employee Travel
Domestic Travel
Aggregated Total
$730.80
