Senator Matt O'Sullivan (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2023

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Aubin Grove

State: Western Australia

Total Expenditure: $119,527.29

Travel Allowance: $4,784.00

Total number of nights: 16

Travel Allowance: $4,784.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

24 Jan 23

24 Jan 23

Canberra

Parliamentary Duties

1

299.00

$299.00

05 Feb 23

10 Feb 23

Canberra

Parliamentary Duties

5

299.00

$1,495.00

12 Feb 23

17 Feb 23

Canberra

Parliamentary Duties

5

299.00

$1,495.00

21 Feb 23

23 Feb 23

Canberra

Parliamentary Duties

2

299.00

$598.00

06 Mar 23

09 Mar 23

Canberra

Parliamentary Duties

3

299.00

$897.00

Scheduled Commercial Transport: $23,424.80

Description

Amount

Publishable notes

Perth to Melbourne 6 Nov 22 to 7 Nov 22

$2,035.72

Perth to Melbourne 24 Jan 23

$2,192.90

Melbourne to Canberra 24 Jan 23

$371.03

Canberra to Sydney 25 Jan 23

$218.87

Sydney to Perth 25 Jan 23

$2,132.60

Perth to Canberra 5 Feb 23

$2,130.80

Canberra to Melbourne 10 Feb 23

$1,281.96

Melbourne to Perth 10 Feb 23

$1,281.97

Perth to Canberra 12 Feb 23

$2,130.80

Canberra to Melbourne 17 Feb 23

$1,281.96

Melbourne to Perth 17 Feb 23

$1,281.97

Canberra to Melbourne 23 Feb 23

$461.73

Melbourne to Perth 23 Feb 23

$2,574.51

Perth to Canberra 6 Mar 23

$1,917.18

Canberra to Perth 9 Mar 23

$2,130.80

Unscheduled Commercial Transport: $2,193.70

Description

Amount

Publishable notes

Perth to Wagin 10 Mar 23

$1,096.85

Wagin to Perth 10 Mar 23

$1,096.85

Other Car Costs: $6,724.38

Private-Plated Vehicle: $6,303.06

Description

Amount

Publishable notes

Fuel charges

$79.82

Fuel charges

$122.59

Fuel charges

$132.05

Lease rental 30/12/2022 to 29/01/2023

$825.98

Fuel charges

$97.14

Lease rental 17/12/2022 to 16/01/2023

$871.79

Fuel charges

$123.28

Fuel charges

$57.15

Fuel charges

$120.38

Lease rental 30/01/2023 to 27/02/2023

$825.98

Fuel charges

$126.35

Lease rental 17/01/2023 to 16/02/2023

$871.79

Fuel charges

$80.43

Fuel charges

$16.71

Fuel charges

$120.15

Lease rental 28/02/2023 to 29/03/2023

$825.98

Fuel charges

$133.70

Lease rental 17/02/2023 to 16/03/2023

$871.79

COMCAR: $421.32

Description

Amount

Publishable notes

Canberra 21 Feb 23

$61.20

Canberra 25 Jan 23

$61.20

Canberra 24 Jan 23

$65.40

Melbourne 23 Feb 23

$61.20

Melbourne 23 Feb 23

$111.12

Canberra 23 Feb 23

$61.20

Office Facilities: $38,354.73

Description

Amount

Publishable notes

Aggregated Total

$38,354.73

Office Administration: $24,304.95

Office Consumables and Services: $2,234.96

Description

Amount

Publishable notes

MFD - Usage 1 Oct 22

$334.87

MFD - Usage 1 Oct 22

$2.67

MFD - Usage 1 Oct 22

$0.69

Office Stationery and Supplies (office expenses) 1 Nov 22

$-0.50

Office Stationery and Supplies (office expenses) 1 Nov 22

$0.98

Office Stationery and Supplies (office expenses) 1 Nov 22

$4.17

Office Stationery and Supplies (office expenses) 1 Nov 22

$24.24

Office Stationery and Supplies (office expenses) 1 Nov 22

$3.82

Office Stationery and Supplies (office expenses) 1 Nov 22

$1.07

Office Stationery and Supplies (office expenses) 1 Nov 22

$-14.22

Office Stationery and Supplies (office expenses) 1 Nov 22

$28.01

Flags 1 Nov 22

$948.00

Office Stationery and Supplies (office expenses) 1 Nov 22

$1.71

Office Stationery and Supplies (office expenses) 1 Nov 22

$4.04

Office Stationery and Supplies (office expenses) 1 Nov 22

$10.28

Office Stationery and Supplies (office expenses) 1 Nov 22

$42.60

Office Stationery and Supplies (office expenses) 1 Nov 22

$4.22

Office Stationery and Supplies (office expenses) 1 Nov 22

$68.20

Office Stationery and Supplies (office expenses) 1 Nov 22

$72.60

Courier/Freight costs between offices 1 Dec 22

$27.06

Office Stationery and Supplies (office expenses) 1 Dec 22

$4.86

Office Stationery and Supplies (office expenses) 1 Dec 22

$50.14

Office Stationery and Supplies (office expenses) 1 Dec 22

$21.68

Office Stationery and Supplies (office expenses) 1 Dec 22

$19.03

Office Stationery and Supplies (office expenses) 1 Dec 22

$3.84

Office Stationery and Supplies (office expenses) 1 Dec 22

$11.82

Office Stationery and Supplies (office expenses) 1 Dec 22

$1.04

Office Stationery and Supplies (office expenses) 1 Dec 22

$0.46

Office Stationery and Supplies (office expenses) 1 Dec 22

$30.32

Office Stationery and Supplies (office expenses) 1 Dec 22

$5.59

Office Stationery and Supplies (office expenses) 1 Dec 22

$5.96

Office Stationery and Supplies (office expenses) 1 Dec 22

$12.00

Office Stationery and Supplies (office expenses) 1 Jan 23

$1.65

Office Stationery and Supplies (office expenses) 1 Jan 23

$10.95

Office Stationery and Supplies (office expenses) 1 Jan 23

$13.80

Office Stationery and Supplies (office expenses) 1 Jan 23

$13.80

Office Stationery and Supplies (office expenses) 1 Jan 23

$13.80

Office Stationery and Supplies (office expenses) 1 Jan 23

$2.79

Courier/Freight costs between offices 1 Jan 23

$14.00

MFD - Usage 1 Dec 22

$203.98

Printer - Usage 1 Dec 22

$1.64

MFD - Usage 1 Dec 22

$26.60

MFD - Usage 1 Jan 23

$36.15

Printer - Usage 1 Jan 23

$1.84

MFD - Usage 1 Jan 23

$0.78

Courier/Freight costs between offices 1 Feb 23

$32.77

Office Stationery and Supplies (office expenses) 1 Feb 23

$3.76

Office Stationery and Supplies (office expenses) 1 Feb 23

$5.14

Office Stationery and Supplies (office expenses) 1 Feb 23

$4.60

Office Stationery and Supplies (office expenses) 1 Feb 23

$12.21

Office Stationery and Supplies (office expenses) 1 Feb 23

$6.32

Office Stationery and Supplies (office expenses) 1 Feb 23

$7.32

Office Stationery and Supplies (office expenses) 1 Feb 23

$11.90

Office Stationery and Supplies (office expenses) 1 Feb 23

$49.43

Office Stationery and Supplies (office expenses) 1 Feb 23

$10.32

Office Stationery and Supplies (office expenses) 1 Feb 23

$6.24

Office Stationery and Supplies (office expenses) 1 Feb 23

$11.92

Printing and Communications: $22,069.99

Description

Amount

Publishable notes

Printing and Communications 10 Nov 22

$834.00

Printing and Communications 10 Nov 22

$500.00

Printing and Communications 21 Dec 22

$4,100.00

Printing and Communications 9 Nov 22

$310.00

Printing and Communications 21 Jan 23

$243.64

Printing and Communications 15 Dec 22

$834.00

Printing and Communications 15 Dec 22

$625.50

Printing and Communications 19 Jan 23

$834.00

Printing and Communications 19 Jan 23

$834.00

Printing and Communications 26 Jan 23

$625.50

Printing and Communications 26 Jan 23

$834.00

Printing and Communications 28 Feb 23

$827.17

Printing and Communications 10 Mar 23

$7,970.00

Printing and Communications 10 Mar 23

$140.00

Printing and Communications 14 Mar 23

$2,350.00

Post Office Box Rental 1 Apr 23

$208.18

Telecommunications: $522.30

Telecommunications - Usage: $522.30

Description

Amount

Publishable notes

Office Phones - Usage 1 Jan 23

$30.45

Office Phones - Usage 1 Dec 22

$78.70

Office Phones - Usage 1 Feb 23

$30.45

Office Phones - Usage 1 Jan 23

$167.90

Office Phones - Usage 4 Mar 23

$30.65

Office Phones - Usage 1 Feb 23

$184.15

Employee Travel: $19,218.43

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$19,218.43

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.