Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $111,883.33
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
05 Apr 22
Canberra
Parliamentary Duties
10
291.00
$2,910.00
29 May 22
31 May 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Perth to Canberra 28 Mar 22
$1,984.94
Canberra to Melbourne 6 Apr 22
$1,052.85
Melbourne to Perth 6 Apr 22
Perth to Canberra 29 May 22
$885.14
Description
Amount
Notes
Fuel 28 Feb to 26 Mar 22
$684.86
Lease 8 Mar to 7 Apr 22
$1,591.51
Lease 8 May to 7 Jun 22
$1,591.51
Fuel 1 May to 27 May 22
$533.55
Lease 30 May to 29 Jun 22
$825.98
Fuel 6 Apr to 27 Apr 22
$600.45
Lease 8 Apr to 7 May 22
$1,591.51
Description
Amount
Notes
Perth 6 Apr 22
$80.40
Canberra 29 May 22
$124.80
Canberra 1 Jun 22
$60.30
Description
Amount
Notes
Aggregated Total
$15,414.59
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$9.91
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$16.91
MFD Colour copy charge 1 Apr to 30 Apr 22
$45.36
MFD Colour copy charge 1 Mar to 31 Mar 22
$1,056.23
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$1.62
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$2.40
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.96
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.46
Water refills 1 Jul 21 to 30 Jun 22
$100.00
Water refills 11 Mar 22
$42.00
Freight costs 13 May 22
$206.88
Office requisites and stationery 1 Mar to 31 Mar 22
$415.85
Description
Amount
Notes
Distribution late payment fee Aug 21
$35.29
Distribution 1 Apr to 30 Apr 22
$38,210.11
Distribution late payment fee credit May 22
$-44.97
Distribution late payment fee May 22
$89.15
148000 Printed items 9 Feb 22
$5,772.00
10000 Printed items 7 Apr 22
$600.00
96000 Printed items 8 Apr 22
$6,720.00
90500 Printed items 13 Apr 22
$6,335.00
88500 Printed items 9 May 22
$6,195.00
74000 Printed items 28 Mar 22
$5,180.00
148000 Printed items 25 Mar 22
$3,730.00
Web-services 1 May 22 to 30 Apr 23
$240.00
e-material 18 May 22
$1,250.00
e-material transaction fee 18 May 22
$45.37
e-material 14 May 22
$950.00
e-material transaction fee 14 May 22
$34.48
e-material 20 May 22
$3.77
e-material transaction fee 20 May 22
$0.13
e-material 21 Apr 22
$950.00
e-material transaction fee 21 Apr 22
$34.48
e-material 21 Feb 22
$665.85
e-material transaction fee 21 Feb 22
$24.17
Description
Amount
Notes
Office phones 4 Mar 22
$30.95
Office phones 2 May 22
$30.45
Office phones 1 Apr 22
$30.45
Office phones 24 Jan 22
$120.00
Office phones 2 Dec 21
$30.00
Office phones 13 Dec 21
$100.00
Office phones 1 Feb to 28 Feb 22
$85.34
Office phones 1 Apr to 30 Apr 22
$55.90
Office phones 1 Mar to 31 Mar 22
$82.82
Travel undertaken by 2 employees
Domestic Travel
$1,573.62
