Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $47,003.27
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
17 Feb 22
24 Feb 22
Perth
Parliamentary Duties
8
137.00
$1,096.00
Description
Amount
Notes
Kalgoorlie to Perth 3 Feb 22
$287.94
Description
Amount
Notes
Leonora 6 Oct to 7 Oct 21
$177.50
Description
Amount
Notes
Fuel 31 Jan to 24 Feb 22
$497.75
Lease 8 Feb to 7 Mar 22
$1,591.51
Lease 8 Dec 21 to 7 Jan 22
$1,591.51
Fuel 6 Dec to 26 Dec 21
$390.67
Fuel 1 Jan to 25 Jan 22
$784.02
Lease 8 Jan to 7 Feb 22
$1,591.51
Description
Amount
Notes
Perth 3 Feb 22
$110.55
Perth 6 Feb 22
$120.60
Perth 17 Feb 22
$62.31
Description
Amount
Notes
Aggregated Total
$24,210.71
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$14.50
1 Mailing tube 1 Feb to 28 Feb 22
$2.99
1 Padded mailer 1 Feb to 28 Feb 22
$1.82
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$1.44
MFD Colour copy charge 1 Feb to 28 Feb 22
$1,665.66
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.41
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$14.52
MFD Colour copy charge 1 Jan to 31 Jan 22
$209.88
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.19
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$2.43
MFD Colour copy charge 1 Dec to 31 Dec 21
$9.45
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.39
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.34
Water refills 17 Dec 21
$31.50
Water refills 17 Nov 21
$31.50
Courier costs 13 Jan 22
$61.02
Credit adjustment 25 Feb 22
$-67.12
Courier costs 12 Jan 22
$109.68
Courier costs 10 Dec 21
$52.99
Courier costs 13 Dec 21
$17.48
Courier costs 14 Dec 21
$52.98
Office requisites and stationery 1 Feb to 28 Feb 22
$501.89
Mobile office facilities 5 Nov to 6 Nov 21
$61.36
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$1,430.39
Distribution 1 Feb to 28 Feb 22
$80.35
Distribution 1 Dec to 31 Dec 21
$681.82
Distribution credit 1 Dec to 31 Dec 21
$-17.05
PO Box 3466 rental 1 Apr 22 to 31 Mar 23
$196.36
10000 Printed items 21 Jan 22
$680.00
500 Printed items 24 Jan 22
$140.00
250 Printed items 24 Jan 22
$370.00
e-material 16 Feb 22
$532.46
e-material transaction fee 16 Feb 22
$19.32
e-material 21 Jan 22
$950.00
e-material transaction fee 21 Jan 22
$34.48
e-material 1 Dec 21
$799.26
e-material transaction fee 1 Dec 21
$29.01
e-material transaction fee 21 Dec 21
$1.92
e-material 21 Dec 21
$52.90
e-material 28 Oct 21
$605.00
e-material transaction fee 28 Oct 21
$21.96
Description
Amount
Notes
Office phones 1 Jan 22
$183.00
Office phones 1 Feb 22
$-94.56
Office phones 14 Dec 21
$727.17
Office phones 1 Jan to 31 Jan 22
$76.29
Office phones 1 Dec to 31 Dec 21
$58.30
Travel undertaken by 3 employees
Domestic Travel
$954.01
