Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $103,267.07
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
29 Jun 22
Karratha
Parliamentary Duties
2
379.00
$758.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
16 Aug 22
17 Aug 22
Darwin
Parliamentary Duties
2
457.00
$914.00
18 Aug 22
18 Aug 22
Alice Springs
Parliamentary Duties
1
314.00
$314.00
19 Aug 22
25 Aug 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
16 Sep 22
18 Sep 22
Cue
Electorate Duties
2
296.00
$592.00
Description
Amount
Publishable notes
Perth to Canberra 6 Feb 22
$1,984.94
Perth to Karratha 27 Jun 22
$391.51
Karratha to Perth 29 Jun 22
$391.51
Perth to Canberra 24 Jul 22
$2,130.80
Perth to Canberra 31 Jul 22
$2,130.80
Perth to Darwin 16 Aug 22
$1,061.31
Darwin to Alice Springs 18 Aug 22
$1,118.05
Alice Springs to Sydney 19 Aug 22
$1,309.79
Canberra to Melbourne 25 Aug 22
$562.12
Melbourne to Perth 25 Aug 22
$562.13
Perth to Canberra 4 Sep 22
$2,130.80
Canberra to Perth 23 Sep 22
$2,130.80
Description
Amount
Publishable notes
$423.47
Taxi 1 Jun 22
$16.98
Description
Amount
Publishable notes
Lease rental 08/06/2022 to 07/07/2022
$1,591.51
Fuel charges
$92.18
Fuel charges
$6.84
Fuel charges
$16.36
Fuel charges
$138.49
Fuel charges
$88.02
Fuel charges
$98.10
Fuel charges
$7.45
Vehicle transport
$-1,721.38
Vehicle transport
$-1,923.30
Vehicle transport
$-1,449.98
Vehicle transport
$370.50
Fuel charges
$126.89
Fuel charges
$77.72
Lease rental 30/08/2022 to 29/09/2022
$825.98
Fuel charges
$125.76
Description
Amount
Publishable notes
Perth 29 Sep 22
$83.64
Perth 25 Sep 22
$122.40
Canberra 23 Sep 22
$61.20
Perth 21 Sep 22
$67.32
Canberra 21 Sep 22
$65.40
Canberra 15 Sep 22
$61.20
Cancelled/No Show.
Canberra 12 Sep 22
$86.20
Perth 25 Aug 22
$93.84
Perth 24 Jul 22
$122.40
Canberra 29 Jul 22
$61.20
Perth 29 Jul 22
$79.56
Perth 31 Jul 22
$122.40
Cancelled/No Show.
Perth 16 Aug 22
$99.96
Darwin 16 Aug 22
$61.20
Darwin 18 Aug 22
$61.20
Darwin 19 Aug 22
$72.00
Canberra 19 Aug 22
$65.40
Canberra 25 Aug 22
$61.20
Perth 9 Sep 22
$73.44
Perth 12 Sep 22
$79.56
Description
Amount
Publishable notes
Aggregated Total
$36,862.97
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 22
$3.71
Office Stationery and Supplies (office expenses) 1 May 22
$65.85
Office Stationery and Supplies (office expenses) 1 May 22
$46.32
Office Stationery and Supplies (office expenses) 1 May 22
$11.58
MFD - Usage 1 May 22
$248.68
MFD - Usage 1 May 22
$0.44
MFD - Usage 1 May 22
$0.44
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.66
Office Stationery and Supplies (office expenses) 1 Jun 22
$20.82
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.68
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.99
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.32
Office Stationery and Supplies (office expenses) 1 Jun 22
$10.04
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.02
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.12
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.81
Office Stationery and Supplies (office expenses) 1 Jun 22
$31.62
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 1 Jun 22
$17.72
MFD - Usage 1 Jun 22
$0.51
MFD - Usage 1 Jun 22
$1.88
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$35.02
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.86
Office Stationery and Supplies (office expenses) 1 Jun 22
$34.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.90
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$74.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.02
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Aug 22
$1,136.36
MFD - Usage 1 Aug 22
$41.16
MFD - Usage 1 Aug 22
$2.73
MFD - Usage 1 Aug 22
$0.97
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Mar 22
$2,618.00
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$15,875.96
Description
Amount
Publishable notes
Office Phones - Usage 1 May 22
$53.90
Office Phones - Usage 2 Jul 22
$30.45
Office Phones - Usage 1 Jun 22
$30.65
Office Phones - Usage 1 Aug 22
$30.45
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Jun 22
$76.22
Office Phones - Usage 1 Sep 22
$30.45
Description
Amount
Publishable notes
Perth to Canberra 24 Jul 22
$2,130.80
Canberra to Perth 26 Jul 22
$2,130.80
Adelaide to Perth 12 Sep 22
$252.66
Canberra to Adelaide 12 Sep 22
$252.66
Adelaide to Perth 12 Sep 22
$252.66
Canberra to Adelaide 12 Sep 22
$252.66
Canberra to Adelaide 12 Sep 22
$103.33
Adelaide to Perth 12 Sep 22
$504.74
Canberra to Adelaide 12 Sep 22
$103.33
Adelaide to Perth 12 Sep 22
$504.74
Perth 26 Jul 22
$102.00
Perth 15 Sep 22
$61.20
Cancelled/No Show.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,705.84
Total Repayments:
No repayments made in this reporting period.
