Senator Matt O'Sullivan (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $175,725.22

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
29 Aug 23
30 Aug 23
Dowerin
Parliamentary Duties
2
117.00
$234.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
07 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
08 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
7
310.00
$2,170.00
Description
Amount
Publishable notes
Melbourne to Perth 29 Jul 22
$2,039.69
Canberra to Melbourne 28 Oct 22
$2,141.98
Melbourne to Perth 28 Oct 22
$553.45
Melbourne to Perth 29 Jul 22
$-2,039.69
Refunded.
Perth to Canberra 30 Jul 23
$2,131.24
Canberra to Melbourne 11 Aug 23
$930.77
Melbourne to Perth 11 Aug 23
$1,948.09
Perth to Canberra 3 Sep 23
$2,131.24
Description
Amount
Publishable notes
Kununurra 24 Apr 23 to 26 Apr 23
$733.11
Non-commercial airline or non-air travel expense.
Brisbane 19 Apr 23 to 20 Apr 23
$303.66
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
$-303.66
Refunded.
Brisbane 19 Apr 23 to 20 Apr 23
$19.83
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 17/06/2023 to 16/07/2023
$871.79
Fuel charges
$99.15
Lease rental 30/06/2023 to 29/07/2023
$1,046.32
Fuel charges
$55.94
Fuel charges
$23.17
Fuel charges
$108.23
End of lease adj 17/01/2023 to 16/02/2023
$-177.52
Lease rental 17/07/2023 to 16/08/2023
$694.27
End of lease adj 17/05/2023 to 16/06/2023
$-177.52
End of lease adj 17/02/2023 to 16/03/2023
$-177.52
End of lease adj 17/04/2023 to 16/05/2023
$-177.52
End of lease adj 17/03/2023 to 16/04/2023
$-177.52
End of lease adj 17/06/2023 to 16/07/2023
$-177.52
Fuel charges
$92.60
Fuel charges
$164.53
Fuel charges
$103.73
Car cleaning
$16.71
Fuel charges
$101.17
Fuel Fees
$0.23
Fuel charges
$53.85
Fuel charges
$108.32
Fuel charges
$152.18
Fuel charges
$127.17
Fuel charges
$87.96
Fuel charges
$47.94
Fuel charges
$107.26
Fuel charges
$102.23
Fuel Fees
$0.46
Lease rental 30/07/2023 to 29/08/2023
$1,046.32
Fuel charges
$107.14
Fuel charges
$51.52
Fuel charges
$59.36
Fuel charges
$141.80
Fuel charges
$20.00
Fuel charges
$106.20
Fuel charges
$87.41
Lease rental 10/08/2023 to 09/09/2023
$1,146.34
End of lease adj
$1,187.39
Infringement notice fee
$15.00
Fuel charges
$92.76
Additional maintenance
$121.05
Fuel charges
$84.17
Fuel charges
$96.47
Fuel charges
$119.75
Lease rental 30/08/2023 to 29/09/2023
$1,046.32
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Perth 29 Sep 23
$94.50
Perth 9 Sep 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$43,622.64
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$64.09
Printing and Communications 1 Apr 23
$13.42
Printing and Communications 10 Apr 23
$511.11
Printing and Communications 11 May 23
$18.55
Printing and Communications 19 Jun 23
$4,350.00
Printing and Communications 19 May 23
$360.00
Printing and Communications 1 May 23
$180.00
Printing and Communications 30 Dec 22
$382.00
Printing and Communications 30 Dec 22
$13.86
Printing and Communications 30 Jan 23
$418.76
Printing and Communications 30 Jan 23
$15.20
Printing and Communications 28 Feb 23
$442.77
Printing and Communications 28 Feb 23
$16.07
Printing and Communications 30 Mar 23
$445.24
Printing and Communications 30 Mar 23
$8.16
Printing and Communications 30 Apr 23
$451.20
Printing and Communications 30 Apr 23
$16.37
Printing and Communications 1 Jun 23
$20,974.61
Printing and Communications 1 Jun 23
$5.50
Printing and Communications 1 Jul 23
$60.00
Printing and Communications 12 Jun 23
$231.06
Printing and Communications 10 May 23
$231.06
Printing and Communications 12 Jun 23
$-231.06
Printing and Communications 10 May 23
$8.38
Printing and Communications 30 Jun 23
$449.69
Printing and Communications 30 Jun 23
$16.32
Printing and Communications 30 Jul 23
$447.85
Printing and Communications 30 Jul 23
$16.25
Printing and Communications 1 Jul 23
$6,440.95
Printing and Communications 25 Jul 23
$760.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$2,500.00
Printing and Communications 17 Aug 23
$2,500.00
Printing and Communications 13 Jul 23
$804.09
Printing and Communications 11 Aug 23
$29.18
Printing and Communications 11 Aug 23
$1,250.00
Printing and Communications 26 Aug 23
$45.37
Printing and Communications 30 Aug 23
$463.33
Printing and Communications 30 Aug 23
$16.81
Printing and Communications 31 Aug 23
$91.01
Printing and Communications 6 Sep 23
$18,626.77
Printing and Communications 30 Aug 23
$3,512.04
Printing and Communications 4 Sep 23
$7,773.01
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Courier/Freight costs between offices 1 Jun 23
$3.11
MFD - Usage 1 Jun 23
$105.93
MFD - Usage 1 Jun 23
$1.09
MFD - Usage 1 Jun 23
$3.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$56.65
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Jul 23
$985.00
Software Reimbursement (office expenses) 28 Jul 23
$190.82
Courier/Freight costs between offices 1 Jul 23
$13.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.53
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.38
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.06
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$54.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.22
MFD - Usage 1 Jul 23
$19.90
MFD - Usage 1 Jul 23
$0.86
MFD - Usage 1 Jul 23
$2.93
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 1 Aug 23
$172.37
MFD - Usage 1 Aug 23
$2.64
MFD - Usage 1 Aug 23
$3.07
Description
Amount
Publishable notes
Office Phones - Usage 1 May 23
$63.87
Office Phones - Usage 2 Jul 23
$30.45
Office Phones - Usage 2 Jul 23
$30.45
Office Phones - Usage 1 Jun 23
$155.92
Office Phones - Usage 1 Jul 23
$56.00
Office Phones - Usage 1 Sep 23
$30.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Sep 22
$82.63
Residential Internet Services (Remuneration) 26 Dec 22
$82.63
Residential Internet Services (Remuneration) 26 Jul 22
$82.54
Residential Internet Services (Remuneration) 26 Aug 22
$82.54
Residential Internet Services (Remuneration) 26 Oct 22
$82.63
Residential Internet Services (Remuneration) 26 Nov 22
$82.63
Residential Internet Services (Remuneration) 26 Jan 23
$82.54
Residential Internet Services (Remuneration) 26 May 23
$82.54
Residential Internet Services (Remuneration) 26 Jun 23
$82.54
Residential Internet Services (Remuneration) 1 May 23
$82.54
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 23
$2,337.76
Melbourne to Canberra 9 Sep 23
$87.97
Perth 11 Sep 23
$111.30
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,379.50

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$856.00
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