Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $127,242.62
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
23 Jul 21
24 Jul 21
Geraldton
Electorate Duties
2
329.00
$658.00
01 Aug 21
08 Aug 21
Canberra
Parliamentary Duties
8
291.00
$2,328.00
09 Aug 21
15 Aug 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
16 Aug 21
22 Aug 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
23 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
10
291.00
$2,910.00
Description
Amount
Notes
Canberra to Sydney 4 Jun 21
$1,160.15
Sydney to Perth 4 Jun 21
Perth to Canberra 14 Jun 21
$871.56
Canberra to Perth 24 Jun 21
$1,978.13
Perth to Canberra 1 Aug 21
$1,059.67
Description
Amount
Notes
Canberra 18 Jun to 20 Jun 21
$234.98
Brisbane 20 Apr to 21 Apr 21
$81.20
Description
Amount
Notes
Fuel 31 Jul to 22 Aug 21
$274.11
Lease 8 Aug to 7 Sep 21
$1,591.51
Fuel 2 Jun to 25 Jun 21
$312.65
Lease 8 Jun to 7 Jul 21
$1,591.51
Fuel 1 Jul to 25 Jul 21
$1,133.29
Lease 8 Jul to 7 Aug 21
$1,591.51
Description
Amount
Notes
Perth 24 Jun 21
$77.61
Perth 1 Aug 21
$120.60
Perth 2 Sep 21
$60.30
Description
Amount
Notes
Aggregated Total
$44,900.83
Description
Amount
Notes
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$19.05
MFD Colour copy charge 1 Jun to 30 Jun 21
$57.64
500 Envelopes 22 Jun 21
$250.00
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.35
MFD Monochrome copy charge 1 Mar to 30 Jun 21
$0.34
Water refills 25 Aug 21
$63.00
Water refills 30 Jun 21
$33.00
Water Refills 5 May 21
$52.50
Water Refills 5 May 21
$9.09
Water refills 28 Jul 21
$52.50
Courier costs 20 Aug 21
$16.77
Courier costs 13 Jul 21
$16.64
Courier costs 20 Jul 21
$56.03
Office requisites and stationery 1 Aug to 31 Aug 21
$105.27
Office requisites and stationery 1 Jun to 30 Jun 21
$372.25
Office requisites and stationery 1 Jul to 31 Jul 21
$215.39
1 Digital camera 9 Jun 21
$2,181.13
1 Digital camera 9 Jun 21
$1,544.55
1 Camera light 28 Jun 21
$335.45
Software reimbursement 2021/22
$3,181.82
1 Microphone 28 Jun 21
$340.91
1 Tripod 28 Jun 21
$367.36
1 Tripod 28 Jun 21
$269.18
1 Cable 28 Jun 21
$15.45
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$288.17
Distribution credit 1 Jul to 31 Jul 21
$-5.68
Distribution late payment fee Jul 21
$7.39
Distribution 1 Jun to 30 Jun 21
$13,480.00
Distribution 1 Jun to 30 Jun 21
$1,901.17
Distribution credit 1 Jun to 30 Jun 21
$-817.14
71000 Printed items 29 Jun 21
$7,760.00
Data products and data validation services 29 Jun 21
$9,000.00
Web-services 25 May 21 to 24 May 22
$240.00
Web-services 1 Jul 21 to 30 Jun 22
$53.64
e-material 29 Jun 21
$838.47
e-material transaction fee 29 Jun 21
$27.70
e-material 31 Jul 21
$851.31
e-material transaction fee 31 Jul 21
$28.08
e-material 27 Jun 21
$377.46
e-material 15 Jul 21
$522.21
e-material transaction fee 15 Jul 21
$17.22
e-material 17 Jun 21
$200.00
e-material 26 Jul 21
$195.13
e-material transaction fee 26 Jul 21
$6.43
e-material 2 Jun 21
$950.00
1 Printed item 28 Jun 21
$195.17
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$187.38
Office phones 1 Jun 21
$247.58
Office phones 1 Aug 21
$182.75
Office phones 1 Sep 21
$211.93
Office phones 31 Jul 21 to 30 Jul 22
$240.00
Office phones 25 Aug 21
$30.00
Office phones 30 Jun 21
$40.00
Description
Amount
Notes
Dedicated data line 2 Apr to 1 May 21
$81.81
Dedicated data line 2 Aug to 1 Sep 20
$81.81
Dedicated data line 2 Jun to 1 Jul 21
$81.81
Dedicated data line 2 May to 1 Jun 21
$81.81
Dedicated data line 2 Feb to 1 Mar 21
$81.81
Dedicated data line 2 Dec 20 to 1 Jan 21
$81.81
Dedicated data line 2 Jan to 1 Feb 21
$81.81
Dedicated data line 2 Mar to 1 Apr 21
$81.81
Dedicated data line 2 Oct to 1 Nov 20
$81.81
Dedicated data line 2 Sep to 1 Oct 20
$81.81
Dedicated data line 2 Jul to 1 Aug 21
$81.81
Dedicated data line 2 Nov to 1 Dec 20
$81.81
Dedicated data line 2 Jul to 1 Aug 20
$81.81
Travel undertaken by 4 employees
Domestic Travel
$9,551.76
Description
Amount
Notes
Perth to Canberra 18 Jun 21
$551.56
Canberra to Perth 20 Jun 21
Perth to Canberra 18 Jun 21
$551.56
Canberra to Perth 20 Jun 21
Perth to Canberra 18 Jun 21
$551.56
Canberra to Perth 20 Jun 21
