Senator Matt O'Sullivan (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia

Total Expenditure: $130,180.52

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Oct 22
04 Oct 22
Perth
Parliamentary Duties
1
419.00
$419.00
20 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
03 Nov 22
03 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
07 Nov 22
12 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
13 Nov 22
15 Nov 22
Melbourne
Parliamentary Duties
2
402.00
$804.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 5 Aug 22
$562.12
Melbourne to Perth 5 Aug 22
$562.13
Canberra to Adelaide 12 Sep 22
$1,022.16
Adelaide to Perth 12 Sep 22
$1,022.16
Perth to Melbourne 21 Sep 22
$3,137.21
Melbourne to Canberra 21 Sep 22
$104.61
Perth to Canberra 25 Sep 22
$2,130.80
Canberra to Melbourne 29 Sep 22
$562.12
Melbourne to Perth 29 Sep 22
$562.13
Perth to Sydney 4 Oct 22
$2,767.64
Sydney to Perth 5 Oct 22
$2,581.18
Perth to Canberra 20 Oct 22
$2,130.80
Perth to Sydney 3 Nov 22
$2,581.18
Sydney to Perth 4 Nov 22
$2,767.85
Melbourne to Perth 15 Nov 22
$1,167.28
Perth to Canberra 20 Nov 22
$2,130.80
Perth to Canberra 27 Nov 22
$2,130.80
Canberra to Melbourne 2 Dec 22
$935.83
Melbourne to Perth 2 Dec 22
$935.83
Description
Amount
Publishable notes
Fuel charges
$62.76
Fuel charges
$49.01
Fuel charges
$108.10
Fuel charges
$109.22
Lease rental 30/09/2022 to 29/10/2022
$825.98
Fuel charges
$114.77
Fuel charges
$125.00
Fuel charges
$121.00
Fuel charges
$82.55
Fuel charges
$54.41
Fuel charges
$96.63
Fuel charges
$59.32
Lease rental 17/09/2022 to 16/10/2022
$871.79
Lease rental 17/10/2022 to 16/11/2022
$871.79
Fuel charges
$83.79
Fuel charges
$67.80
Fuel charges
$142.14
Lease rental 30/10/2022 to 29/11/2022
$825.98
Fuel charges
$124.22
Fuel charges
$105.12
Fuel charges
$23.08
Fuel charges
$63.80
Lease rental 17/11/2022 to 16/12/2022
$871.79
Lease rental 30/11/2022 to 29/12/2022
$825.98
Fuel charges
$125.15
Fuel charges
$142.83
Description
Amount
Publishable notes
Sydney 4 Oct 22
$324.74
Perth 4 Oct 22
$65.28
Perth 5 Oct 22
$87.72
Sydney 5 Oct 22
$61.20
Cancelled/No Show.
Canberra 20 Oct 22
$122.52
Perth 20 Oct 22
$73.44
Perth 28 Oct 22
$91.80
Sydney 4 Nov 22
$61.20
Perth 6 Nov 22
$122.40
Canberra 13 Nov 22
$122.40
Melbourne 13 Nov 22
$128.70
Perth 15 Nov 22
$97.92
Melbourne 15 Nov 22
$117.54
Perth 20 Nov 22
$122.40
Perth 25 Nov 22
$132.60
Perth 27 Nov 22
$122.40
Perth 2 Dec 22
$87.72
Perth 23 Sep 22
$73.44
Description
Amount
Publishable notes
Aggregated Total
$27,113.78
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Jul 22
$415.00
Software Reimbursement (office expenses) 5 Jul 22
$13.69
Software Reimbursement (office expenses) 1 Jul 22
$60.00
Office Stationery and Supplies (office expenses) 15 Aug 22
$2.28
Office Stationery and Supplies (office expenses) 15 Aug 22
$76.08
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.57
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.39
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.23
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.46
Office Stationery and Supplies (office expenses) 1 Sep 22
$-14.06
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.70
Flags 1 Sep 22
$618.00
Flags 1 Sep 22
$319.50
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Oct 22
$1,500.00
Courier/Freight costs between offices 1 Oct 22
$9.91
MFD - Usage 1 Sep 22
$38.42
MFD - Usage 1 Sep 22
$1.17
Printer - Usage 1 Sep 22
$1.99
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.56
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.62
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.81
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.44
Office Stationery and Supplies (office expenses) 1 Oct 22
$22.31
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.91
Office Stationery and Supplies (office expenses) 1 Oct 22
$15.85
Printer - Usage 1 Jul 22
$1.04
MFD - Usage 1 Jul 22
$43.81
MFD - Usage 1 Jul 22
$0.27
Office Stationery and Supplies (office expenses) 11 Nov 22
$200.00
Courier/Freight costs between offices 1 Nov 22
$18.23
MFD - Usage 1 Nov 22
$262.95
Printer - Usage 1 Nov 22
$3.03
MFD - Usage 1 Nov 22
$0.92
Office Stationery and Supplies (office expenses) 19 Dec 22
$400.00
Description
Amount
Publishable notes
Printing and Communications 15 Sep 22
$185.00
Data products and data validation services for communication with constituents (office expenses) 4 Jul 22
$8,500.41
Printing and Communications 30 Sep 22
$1,360.00
Printing and Communications 21 Sep 22
$1,490.00
Printing and Communications 30 Sep 22
$1,360.00
Printing and Communications 1 Dec 22
$625.50
Printing and Communications 30 Nov 22
$386.08
Printing and Communications 30 Nov 22
$1,099.41
Printing and Communications 11 Sep 22
$100.00
Printing and Communications 11 Sep 22
$3.63
Printing and Communications 9 Oct 22
$36.05
Printing and Communications 9 Oct 22
$1.30
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$30.45
Office Phones - Usage 1 Jul 22
$63.45
Office Phones - Usage 1 Aug 22
$68.64
Office Phones - Usage 1 Sep 22
$79.58
Office Phones - Usage 1 Nov 22
$30.45
Office Phones - Usage 2 Dec 22
$30.45
Office Phones - Usage 1 Oct 22
$74.93
Office Phones - Usage 1 Nov 22
$95.47
Description
Amount
Publishable notes
Perth to Melbourne 9 Sep 22
$519.61
Melbourne to Canberra 9 Sep 22
$80.44
Perth to Melbourne 9 Sep 22
$519.61
Melbourne to Canberra 9 Sep 22
$80.44
Canberra to Adelaide 12 Sep 22
$718.12
Adelaide to Perth 12 Sep 22
$718.13
Canberra to Adelaide 12 Sep 22
$-827.60
Adelaide to Perth 12 Sep 22
$1,435.67
Perth to Melbourne 22 Oct 22
$562.12
Melbourne to Canberra 22 Oct 22
$562.13
Canberra to Melbourne 24 Oct 22
$935.83
Melbourne to Perth 24 Oct 22
$935.83
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$27,701.29

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$45.38
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