Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $90,068.77
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
03 Oct 21
04 Oct 21
Karratha
Electorate Duties
2
379.00
$758.00
06 Oct 21
06 Oct 21
Leonora
Electorate Duties
1
276.00
$276.00
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
20 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Perth to Karratha 3 Oct 21
$383.54
Perth to Kalgoorlie 6 Oct 21
$453.54
Description
Amount
Notes
Karratha 3 Oct to 5 Oct 21
$217.10
Kalgoorlie to Laverton 6 Oct 21
$3,997.50
Laverton to Leonora 6 Oct 21
Leonora to Perth 7 Oct 21
Description
Amount
Notes
Canberra 28 May to 4 Jun 21
$495.33
Canberra 6 Aug to 3 Sep 21
$2,820.53
Karratha to Barrow Island 5 Oct 21
$2,461.36
Description
Amount
Notes
Fuel 1 Sep to 27 Sep 21
$460.82
Lease 8 Sep to 7 Oct 21
$1,591.51
Fuel 30 Oct to 28 Nov 21
$436.75
Lease 8 Nov to 7 Dec 21
$1,591.51
Fuel 22 Oct to 14 Oct 21
$304.62
Lease 8 Oct to 7 Nov 21
$1,591.51
Description
Amount
Notes
Perth 3 Oct 21
$120.60
Perth 5 Oct 21
$142.71
Perth 6 Oct 21
$108.54
Perth 7 Oct 21
$78.39
Perth 17 Oct 21
$120.60
Perth 28 Oct 21
$88.44
Perth 20 Nov 21
$120.60
Canberra 20 Nov 21
$120.60
Canberra 29 Nov 21
$60.30
Description
Amount
Notes
Aggregated Total
$55,089.31
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$19.35
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$14.52
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$23.09
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.31
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$5.03
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$1.26
MFD Colour copy charge 1 Nov to 30 Nov 21
$89.83
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.63
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.54
MFD Colour copy charge 1 Jul to 30 Sep 21
$351.63
MFD Colour copy charge 1 Oct to 31 Oct 21
$53.26
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.51
Water refills 20 Oct 21
$22.00
Water refills 22 Sep 21
$52.50
Office requisites and stationery 1 Oct to 31 Oct 21
$91.09
Flags 1 Oct to 31 Oct 21
$617.50
Description
Amount
Notes
PO Box 3466 rental 26 Nov 21 to 31 Mar 22
$97.73
PO Box 6 credit 29 Nov 21
$-66.66
PO Box 6 cancellation fee 29 Nov 21
$27.27
500 Printed items 27 Sep 21
$330.00
1000 Printed items 31 Aug 21
$170.00
1 Printed item 18 Sep 21
$3,660.00
e-material 17 Sep 21
$400.00
e-material transaction fee 17 Sep 21
$13.20
e-material transaction fee 2 Sep 21
$31.35
e-material 2 Sep 21
$950.00
Description
Amount
Notes
Office phones 2 Oct 21
$181.91
Office phones 2 Dec 21
$193.53
Office phones 1 Nov 21
$206.49
Office phones 15 Nov 21
$60.00
Office phones 22 Nov 21
$30.00
Travel undertaken by 2 employees
Domestic Travel
$1,858.19
