Senator Deborah O'Neill (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales
Total Expenditure: $130,403.24
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 24
25 Sep 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
24 Sep 24
25 Sep 24
Sydney
Parliamentary Duties
2
461.00
$922.00
01 Oct 24
03 Oct 24
Sydney
Electorate Duties
1
461.00
$461.00
01 Oct 24
03 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
06 Oct 24
06 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
30 Oct 24
31 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Dec 24
02 Dec 24
Dubbo
Electorate Duties
1
367.00
$367.00
03 Dec 24
04 Dec 24
Sydney
Parliamentary Duties
2
461.00
$922.00
05 Dec 24
05 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
11 Dec 24
12 Dec 24
Sydney
Parliamentary Duties
2
461.00
$922.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$145.99
Delegation - Fares
$11,165.99
Delegation - Incidentals
$365.43
Delegation - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Sydney to Melbourne 30 Apr 24
$482.50
Melbourne to Launceston 30 Apr 24
$482.51
Newcastle to Melbourne 1 Nov 23
$44.04
Cancellation Fee.
Port Macquarie to Sydney 2 Oct 24
$324.99
Sydney to Port Macquarie 2 Oct 24
$324.99
Sydney to Canberra 17 Nov 24
$553.88
Sydney to Canberra 20 Nov 24
$553.88
Canberra to Sydney 20 Nov 24
$399.27
Canberra to Sydney 22 Nov 24
$556.13
Sydney to Dubbo 2 Dec 24
$330.92
Dubbo to Sydney 3 Dec 24
$332.18
Sydney to Canberra 5 Dec 24
$556.13
Description
Amount
Publishable notes
Canberra to Gosford 23 Jun 24 to 6 Jul 24
$25.25
Non-commercial airline or non-air travel expense.
Albury to Melbourne 16 Jun 24 to 21 Jun 24
$879.98
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Aug 24 to 16 Aug 24
$33.13
Non-commercial airline or non-air travel expense.
Canberra 7 Aug 24 to 10 Aug 24
$-462.63
Refunded.
Canberra 7 Aug 24 to 10 Aug 24
$717.24
Non-commercial airline or non-air travel expense.
Canberra to Gosford 1 Mar 24 to 3 Mar 24
$-575.12
Refunded.
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$-336.61
Refunded.
Canberra to Gosford 1 Mar 24 to 3 Mar 24
$599.99
Non-commercial airline or non-air travel expense.
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$377.48
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.
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$336.61
Non-commercial airline or non-air travel expense.
Canberra to Gosford 1 Mar 24 to 3 Mar 24
$-575.12
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$-336.61
Canberra 19 Aug 24 to 23 Aug 24
$415.76
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Aug 24 to 16 Aug 24
$659.80
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Aug 24 to 16 Aug 24
$-659.80
Canberra to Sydney 11 Aug 24 to 16 Aug 24
$659.80
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Aug 24 to 16 Aug 24
$659.80
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Aug 24 to 16 Aug 24
$-692.93
Refunded.
Canberra to Sydney 11 Aug 24 to 16 Aug 24
$33.13
Non-commercial airline or non-air travel expense.
Canberra to Gosford 1 Mar 24 to 3 Mar 24
$-24.87
Refunded.
Canberra to Gosford 1 Mar 24 to 3 Mar 24
$24.87
Non-commercial airline or non-air travel expense.
Brisbane 5 Sep 24 to 6 Sep 24
$171.22
Non-commercial airline or non-air travel expense.
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$-40.87
Refunded.
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$-9.55
Refunded.
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$40.87
Non-commercial airline or non-air travel expense.
Albury to Melbourne 16 Jun 24 to 21 Jun 24
$-879.98
Refunded.
Albury to Melbourne 16 Jun 24 to 21 Jun 24
$879.98
Non-commercial airline or non-air travel expense.
Taxi 31 Oct 24
$11.44
Dubbo 2 Dec 24 to 3 Dec 24
$125.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
End of lease adj
$86.88
Fuel charges
$191.63
Lease rental 23/07/2024 to 22/08/2024
$309.97
Lease rental 23/08/2024 to 22/09/2024
$309.97
Lease rental 23/09/2024 to 22/10/2024
$1,185.70
Fuel Fees
$0.23
Additional maintenance
$86.88
Fuel charges
$177.40
Lease rental 23/10/2024 to 22/11/2024
$1,185.70
Fuel charges
$189.32
Lease rental 23/11/2024 to 22/12/2024
$1,185.70
Description
Amount
Publishable notes
Sydney 1 Oct 24
$478.87
Sydney 2 Oct 24
$115.56
Sydney 2 Oct 24
$124.48
Sydney 4 Oct 24
$509.95
Sydney 6 Oct 24
$636.07
Sydney 20 Oct 24
$517.79
Sydney 1 Nov 24
$197.47
Sydney 17 Nov 24
$509.25
Sydney 20 Nov 24
$811.08
Canberra 21 Nov 24
$65.10
Sydney 22 Nov 24
$102.54
Sydney 3 Dec 24
$115.56
Sydney 2 Dec 24
$511.42
Sydney 5 Dec 24
$77.91
Description
Amount
Publishable notes
Aggregated Total
$47,760.41
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Jul 23
$135.00
Software Reimbursement (office expenses) 6 Jul 23
$4.05
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Sep 24
$20.16
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-14.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$29.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.59
Flags 1 Sep 24
$860.00
Nationhood Material 1 Sep 24
$28.00
Nationhood Material 1 Sep 24
$8.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$68.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$35.45
MFD - Usage 15 Aug 24
$53.38
MFD - Usage 15 Aug 24
$2.35
ICT Equipment - DPS approved 1 Aug 24
$97.27
Wreaths (office expenses) 29 Oct 24
$86.36
Wreaths (office expenses) 29 Oct 24
$113.64
Wreaths (office expenses) 1 Nov 24
$100.00
Wreaths (office expenses) 29 Oct 24
$72.73
Office Stationery and Supplies (office expenses) 31 Oct 24
$7.00
Wreaths (office expenses) 4 Nov 24
$136.36
Courier/Freight costs between offices 1 Oct 24
$36.50
Wreaths (office expenses) 6 Nov 24
$109.09
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.68
Wreaths (office expenses) 4 Nov 24
$136.36
Software Reimbursement (office expenses) 1 Oct 24
$20.16
Wreaths (office expenses) 11 Nov 24
$90.91
Wreaths (office expenses) 10 Nov 24
$163.64
Wreaths (office expenses) 8 Nov 24
$90.91
Wreaths (office expenses) 11 Nov 24
$150.00
Wreaths (office expenses) 8 Nov 24
$127.27
Wreaths (office expenses) 11 Nov 24
$113.64
MFD - Usage 15 Sep 24
$109.89
MFD - Usage 15 Sep 24
$2.79
Software Reimbursement (office expenses) 1 Nov 24
$20.16
MFD - Usage 15 Oct 24
$40.17
MFD - Usage 15 Oct 24
$1.74
Description
Amount
Publishable notes
Printing and Communications 6 Jul 23
$-135.00
Printing and Communications 6 Jul 23
$-4.05
Printing and Communications 28 Sep 23
$349.09
Printing and Communications 28 Sep 23
$11.52
Printing and Communications 28 Sep 24
$349.09
Printing and Communications 28 Sep 24
$11.52
Printing and Communications 1 Sep 24
$282.31
Printing and Communications 1 Sep 24
$16.05
Printing and Communications 30 Aug 24
$1,185.00
Printing and Communications 20 Aug 24
$560.00
Printing and Communications 10 Jul 24
$580.00
Printing and Communications 11 Sep 24
$2,090.00
Printing and Communications 1 Oct 24
$1,810.00
Printing and Communications 7 Nov 24
$1,150.00
Printing and Communications 29 Nov 24
$540.91
Printing and Communications 29 Nov 24
$540.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 24
$109.22
Publications - Printed and electronic (office expenses) 30 Sep 24
$3.28
Publications - Printed and electronic (office expenses) 27 Sep 24
$10.00
Publications - Printed and electronic (office expenses) 3 Oct 24
$10.36
Publications - Printed and electronic (office expenses) 19 Oct 24
$635.45
Publications - Printed and electronic (office expenses) 27 Oct 24
$10.00
Publications - Printed and electronic (office expenses) 31 Oct 24
$10.36
Publications - Printed and electronic (office expenses) 8 Nov 24
$51.64
Publications - Printed and electronic (office expenses) 28 Nov 24
$10.36
Publications - Printed and electronic (office expenses) 30 Nov 24
$163.64
Publications - Printed and electronic (office expenses) 27 Nov 24
$10.00
Publications - Printed and electronic (office expenses) 7 Jan 24
$94.72
Publications - Printed and electronic (office expenses) 5 Dec 24
$50.22
Publications - Printed and electronic (office expenses) 9 Dec 24
$83.20
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$166.64
Office Phones - Usage 9 Nov 24
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$95.45
Residential phones (Remuneration) 9 Sep 24
$63.55
Residential phones (Remuneration) 9 Oct 24
$63.55
Residential Internet Services (Remuneration) 20 Oct 24
$95.45
Residential phones (Remuneration) 9 Nov 24
$63.55
Residential Internet Services (Remuneration) 20 Nov 24
$95.45
Description
Amount
Publishable notes
Canberra to Sydney 24 Nov 24
$556.13
Sydney 10 Oct 24
$483.21
Canberra 24 Nov 24
$130.20
Sydney 24 Nov 24
$450.02
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,159.43
Total Repayments:
No repayments made in this reporting period.
