Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $186,005.25
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
19 Apr 23
21 Apr 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
23 Apr 23
23 Apr 23
Broome
Parliamentary Duties
1
394.00
$394.00
24 Apr 23
25 Apr 23
Kununurra
Parliamentary Duties
2
378.00
$756.00
27 Apr 23
29 Apr 23
Albany
Parliamentary Duties
2
118.00
$236.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 May 23
02 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Perth to Melbourne 21 Feb 23
$2,192.90
Melbourne to Canberra 21 Feb 23
$371.03
Canberra to Melbourne 29 Jul 22
$350.03
Melbourne to Perth 29 Jul 22
$1,689.66
Perth to Canberra 19 Mar 23
$2,130.80
Perth to Melbourne 4 Apr 23 to 5 Apr 23
$1,201.04
Canberra to Melbourne 5 Apr 23
$1,281.96
Melbourne to Perth 5 Apr 23
$1,281.97
Perth to Melbourne 4 Apr 23 to 5 Apr 23
$-1,201.04
Refunded.
Perth to Brisbane 19 Apr 23
$1,195.17
Brisbane to Perth 21 Apr 23
$2,498.40
Perth to Broome 23 Apr 23
$765.38
Kununurra to Broome 26 Apr 23
$858.85
Broome to Perth 26 Apr 23
$765.38
Perth to Canberra 7 May 23
$2,130.80
Perth to Canberra 21 May 23
$2,130.80
Perth to Canberra 28 May 23
$2,130.80
Canberra to Melbourne 1 Jun 22
$448.05
Melbourne to Perth 1 Jun 22
$1,818.60
Canberra to Melbourne 13 Nov 22
$914.68
Canberra to Perth 25 Nov 22
$2,130.80
Alice Springs to Sydney 19 Aug 22
$-1,309.79
Refunded.
Perth to Melbourne 6 Nov 22 to 7 Nov 22
$-2,035.72
Refunded.
Alice Springs to Sydney 19 Aug 22
$907.45
Sydney to Canberra 19 Aug 22
$402.34
Perth to Melbourne 6 Nov 22 to 7 Nov 22
$1,017.86
Melbourne to Canberra 7 Nov 22
$1,017.86
Canberra to Perth 2 Jun 23
$2,111.70
Perth to Canberra 11 Jun 23
$2,130.80
Perth to Melbourne 21 Feb 23
$-2,192.90
Refunded.
Melbourne to Canberra 21 Feb 23
$-371.03
Refunded.
Canberra to Melbourne 23 Jun 23
$929.91
Melbourne to Perth 23 Jun 23
$2,312.29
Description
Amount
Publishable notes
Brisbane 19 Apr 23 to 20 Apr 23
$208.79
Non-commercial airline or non-air travel expense.
Broome 23 Apr 23 to 24 Apr 23
$136.36
Non-commercial airline or non-air travel expense.
Broome 26 Apr 23
$135.62
Non-commercial airline or non-air travel expense.
Broome 23 Apr 23 to 24 Apr 23
$-136.36
Refunded.
Brisbane 19 Apr 23 to 20 Apr 23
$-208.79
Refunded.
Broome to Fitzroy Crossing 24 Apr 23
$6,681.07
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Kununurra 24 Apr 23
$8,084.40
Non-commercial airline or non-air travel expense.
Broome 23 Apr 23 to 24 Apr 23
$135.62
Non-commercial airline or non-air travel expense.
Brisbane 19 Apr 23 to 20 Apr 23
$283.83
Non-commercial airline or non-air travel expense.
Brisbane 19 Apr 23 to 20 Apr 23
$-283.83
Refunded.
Description
Amount
Publishable notes
Lease rental 30/03/2023 to 29/04/2023
$825.98
Fuel charges
$86.02
Fuel charges
$125.32
Fuel charges
$102.76
Fuel charges
$62.91
Fuel charges
$88.65
Lease rental 17/03/2023 to 16/04/2023
$871.79
Lease rental 30/04/2023 to 29/05/2023
$825.98
Fuel charges
$90.93
Fuel charges
$103.63
Fuel charges
$71.01
Fuel charges
$74.60
Fuel charges
$114.86
Fuel charges
$118.31
Fuel charges
$88.48
Fuel charges
$16.71
Lease rental 17/04/2023 to 16/05/2023
$871.79
Lease rental 17/05/2023 to 16/06/2023
$871.79
Fuel charges
$77.66
Fuel charges
$112.30
Fuel charges
$92.76
Lease rental 30/05/2023 to 29/06/2023
$825.98
Fuel charges
$73.29
Fuel charges
$81.61
Fuel charges
$79.09
Description
Amount
Publishable notes
Canberra 5 Apr 23
$67.32
Canberra 5 Apr 23
$77.52
Perth 4 Apr 23
$77.52
Canberra 26 May 23
$61.20
Canberra 28 May 23
$126.60
Cancelled/No Show.
Canberra 11 Jun 23
$126.60
Perth 5 Apr 23
$83.64
Description
Amount
Publishable notes
Aggregated Total
$39,878.16
Description
Amount
Publishable notes
Printing and Communications 20 Feb 23
$1,277.77
Printing and Communications 31 Mar 23
$3,828.24
Printing and Communications 23 Feb 23
$834.00
Printing and Communications 25 Jan 23
$150.00
Printing and Communications 25 Jan 23
$5.44
Printing and Communications 7 Feb 23
$150.00
Printing and Communications 7 Feb 23
$5.44
Printing and Communications 10 Feb 23
$23.02
Printing and Communications 10 Feb 23
$0.83
Printing and Communications 4 Mar 23
$2,000.00
Printing and Communications 20 Apr 23
$1,668.00
Printing and Communications 6 Apr 23
$1,668.00
Printing and Communications 29 Mar 23
$350.00
Printing and Communications 29 Mar 23
$12.70
Printing and Communications 28 Mar 23
$225.00
Printing and Communications 28 Mar 23
$8.16
Printing and Communications 10 Mar 23
$225.00
Printing and Communications 10 Mar 23
$8.16
Printing and Communications 11 Feb 23
$194.72
Printing and Communications 11 Feb 23
$7.06
Printing and Communications 10 Apr 23
$16.83
Printing and Communications 10 Apr 23
$0.61
Printing and Communications 31 Mar 23
$500.00
Printing and Communications 31 Mar 23
$18.15
Printing and Communications 5 Apr 23
$750.00
Printing and Communications 5 Apr 23
$27.22
Printing and Communications 11 May 23
$834.00
Printing and Communications 30 May 23
$456.90
Printing and Communications 30 May 23
$16.58
Printing and Communications 30 May 23
$5,080.00
Printing and Communications 6 Jun 23
$4,920.00
Printing and Communications 1 May 23
$147.49
Printing and Communications 1 May 23
$5.17
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$67.47
Printer - Usage 1 Feb 23
$5.47
MFD - Usage 1 Feb 23
$3.40
Printer - Usage 1 Mar 23
$5.30
MFD - Usage 1 Mar 23
$0.76
MFD - Usage 1 Mar 23
$79.57
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.31
Office Stationery and Supplies (office expenses) 1 Mar 23
$31.03
Courier/Freight costs between offices 1 Apr 23
$20.75
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.15
Office Stationery and Supplies (office expenses) 1 Apr 23
$13.65
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.31
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.25
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.56
MFD - Usage 1 Apr 23
$0.80
MFD - Usage 1 Apr 23
$20.09
Printer - Usage 1 Apr 23
$1.92
Courier/Freight costs between offices 1 May 23
$2.07
Office Stationery and Supplies (office expenses) 1 May 23
$1.04
Office Stationery and Supplies (office expenses) 1 May 23
$4.04
Office Stationery and Supplies (office expenses) 1 May 23
$11.82
Office Stationery and Supplies (office expenses) 1 May 23
$8.70
Office Stationery and Supplies (office expenses) 1 May 23
$9.98
Office Stationery and Supplies (office expenses) 1 May 23
$0.62
Office Stationery and Supplies (office expenses) 1 May 23
$20.60
Office Stationery and Supplies (office expenses) 1 May 23
$1.71
Office Stationery and Supplies (office expenses) 1 May 23
$2.90
Office Stationery and Supplies (office expenses) 1 May 23
$29.98
Office Stationery and Supplies (office expenses) 1 May 23
$24.23
Office Stationery and Supplies (office expenses) 1 May 23
$2.25
Office Stationery and Supplies (office expenses) 1 May 23
$40.81
Office Stationery and Supplies (office expenses) 1 May 23
$34.10
MFD - Usage 1 May 23
$134.10
Printer - Usage 1 May 23
$3.49
MFD - Usage 1 May 23
$2.64
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 3 Mar 23
$3,283.00
Office Phones - Usage 1 Apr 23
$30.45
Office Phones - Usage 1 Mar 23
$72.35
Office Phones - Usage 2 May 23
$30.45
Office Phones - Usage 1 Apr 23
$165.97
Office Phones - Usage 1 Jun 23
$30.49
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Feb 23
$82.54
Residential Internet Services (Remuneration) 26 Mar 23
$82.54
Residential Internet Services (Remuneration) 26 Apr 23
$82.54
Description
Amount
Publishable notes
Perth to Broome 23 Apr 23
$765.38
Broome to Perth 26 Apr 23
$765.38
Kununurra to Broome 26 Apr 23
$858.85
Canberra to Adelaide 12 Sep 22
$-608.65
Refunded.
Adelaide to Perth 12 Sep 22
$-504.74
Refunded.
Canberra to Adelaide 12 Sep 22
$-608.65
Refunded.
Adelaide to Perth 12 Sep 22
$-504.74
Refunded.
Canberra to Adelaide 12 Sep 22
$-608.65
Refunded.
Adelaide to Perth 12 Sep 22
$-1,435.67
Refunded.
Canberra to Adelaide 12 Sep 22
$608.65
Adelaide to Perth 12 Sep 22
$504.74
Canberra to Adelaide 12 Sep 22
$608.65
Adelaide to Perth 12 Sep 22
$504.74
Canberra to Adelaide 12 Sep 22
$1,059.78
Adelaide to Perth 12 Sep 22
$984.54
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$44,263.04
Total Repayments:
No repayments made in this reporting period.
