Senator Matt O'Sullivan (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $135,005.14

Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
03 Oct 23
Sydney
Parliamentary Duties
2
451.00
$902.00
09 Oct 23
09 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
10 Oct 23
11 Oct 23
Launceston
Parliamentary Duties
2
361.00
$722.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Oct 23
31 Oct 23
Rockhampton
Parliamentary Duties
2
361.00
$722.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Perth 29 Sep 23
$2,581.87
Perth to Sydney 2 Oct 23
$2,143.58
Sydney to Perth 4 Oct 23
$2,585.59
Perth to Melbourne 9 Oct 23
$1,171.40
Melbourne to Launceston 10 Oct 23
$824.13
Launceston to Adelaide 12 Oct 23
$693.38
Adelaide to Perth 12 Oct 23
$1,966.79
Perth to Canberra 15 Oct 23
$2,134.96
Canberra to Perth 20 Oct 23
$2,134.96
Perth to Canberra 22 Oct 23
$2,134.96
Canberra to Melbourne 26 Oct 23
$1,173.99
Melbourne to Perth 26 Oct 23
$1,174.00
Perth to Brisbane 30 Oct 23
$2,045.03
Brisbane to Rockhampton 30 Oct 23
$270.75
Rockhampton to Brisbane 1 Nov 23
$330.80
Brisbane to Perth 1 Nov 23
$1,167.64
Canberra to Melbourne 31 Mar 23
$2,479.31
Melbourne to Perth 31 Mar 23
$-159.51
Canberra to Melbourne 31 Mar 23
$-2,479.31
Refunded.
Melbourne to Perth 31 Mar 23
$159.51
Perth to Canberra 5 Nov 23
$2,197.53
Canberra to Perth 17 Nov 23
$2,197.53
Perth to Canberra 26 Nov 23
$2,197.53
Canberra to Melbourne 1 Dec 23
$1,208.30
Melbourne to Perth 1 Dec 23
$1,208.31
Canberra to Melbourne 8 Dec 23
$1,208.30
Melbourne to Perth 8 Dec 23
$1,208.31
Canberra to Melbourne 1 Dec 23
$-1,208.30
Refunded.
Melbourne to Perth 1 Dec 23
$-1,208.31
Refunded.
Description
Amount
Publishable notes
Taxi 30 Oct 23
$18.22
Description
Amount
Publishable notes
Lease rental 16/09/2023 to 15/10/2023
$1,915.78
Fuel charges
$157.56
Fuel charges
$99.61
End of lease adj 11/09/2023
$370.50
End of lease adj 20/09/2023
$-1,650.42
Fuel charges
$7.63
Fuel charges
$4.58
End of lease adj 20/09/2023
$0.01
End of lease adj 20/09/2023
$-1,437.40
Lease rental 10/09/2023 to 09/10/2023
$1,146.34
End of lease adj
$-434.20
Lease rental 16/10/2023 to 15/11/2023
$1,915.78
End of lease adj
$180.11
Car cleaning
$18.53
End of lease adj
$-1,663.12
Fuel charges
$256.26
Fuel charges
$33.24
End of lease adj
$370.50
Fuel charges
$14.32
Lease rental 10/10/2023 to 09/11/2023
$1,146.34
Fuel charges
$10.88
Fuel charges
$13.17
Fuel charges
$10.31
Additional maintenance 20/10/2023
$781.82
Fuel charges
$10.71
Lease rental 10/11/2023 to 09/12/2023
$1,146.34
Car cleaning
$18.53
Fuel charges
$233.42
Lease rental 16/11/2023 to 15/12/2023
$1,915.78
Fuel charges
$165.39
Vehicle transport
$282.27
for Service
$174.95
Fee for Service.
Description
Amount
Publishable notes
Sydney 4 Oct 23
$63.00
Melbourne 9 Oct 23
$102.90
Melbourne 10 Oct 23
$78.90
Hobart 10 Oct 23
$73.80
Hobart 12 Oct 23
$73.80
Perth 15 Oct 23
$126.00
Perth 22 Oct 23
$126.00
Canberra 26 Oct 23
$63.00
Perth 26 Oct 23
$117.60
Canberra 1 Dec 23
$63.00
Canberra 8 Dec 23
$63.00
Sydney 2 Oct 23
$130.10
Description
Amount
Publishable notes
Aggregated Total
$24,142.05
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Aug 23
$2,500.00
Printing and Communications 1 Aug 23
$2,500.00
Data products and data validation services for communication with constituents (office expenses) 1 Aug 23
$-2,500.00
Printing and Communications 1 Aug 23
$236.59
Printing and Communications 1 Aug 23
$97.53
Printing and Communications 22 Sep 23
$310.00
Printing and Communications 15 Sep 23
$3,050.00
Printing and Communications 22 Sep 23
$200.00
Printing and Communications 18 Sep 23
$5.20
Printing and Communications 11 Sep 23
$2,844.83
Printing and Communications 11 Sep 23
$-2,844.83
Printing and Communications 30 Sep 23
$516.68
Printing and Communications 30 Sep 23
$18.75
Printing and Communications 14 Sep 23
$55.15
Printing and Communications 14 Sep 23
$2.00
Printing and Communications 25 Aug 23
$1,250.00
Printing and Communications 25 Aug 23
$45.37
Printing and Communications 10 Sep 23
$46.58
Printing and Communications 10 Sep 23
$1.69
Printing and Communications 1 Oct 23
$733.54
Printing and Communications 1 Nov 23
$110.91
Printing and Communications 30 Oct 23
$525.03
Printing and Communications 30 Oct 23
$19.05
Printing and Communications 11 Sep 23
$1,250.00
Printing and Communications 3 Oct 23
$45.37
Printing and Communications 1 Oct 23
$484.31
Printing and Communications 1 Oct 23
$17.58
Data products and data validation services for communication with constituents (office expenses) 1 Oct 23
$1,800.00
Printing and Communications 1 Oct 23
$120.17
Data products and data validation services for communication with constituents (office expenses) 1 Nov 23
$1,800.00
Printing and Communications 1 Nov 23
$332.89
Printing and Communications 18 Dec 23
$450.00
Printing and Communications 18 Dec 23
$260.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Sep 23
$590.40
MFD - Usage 1 Sep 23
$16.25
MFD - Usage 1 Sep 23
$2.68
MFD - Usage 1 Sep 23
$22.75
Courier/Freight costs between offices 1 Sep 23
$19.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.33
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.78
MFD - Usage 1 Oct 23
$7.71
MFD - Usage 1 Oct 23
$5.39
MFD - Usage 1 Oct 23
$0.60
Courier/Freight costs between offices 1 Oct 23
$9.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$37.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$77.25
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.00
Courier/Freight costs between offices 1 Nov 23
$22.82
MFD - Usage 1 Nov 23
$51.98
MFD - Usage 1 Nov 23
$2.51
MFD - Usage 1 Nov 23
$4.12
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$174.35
Office Phones - Usage 2 Oct 23
$30.45
SMS broadcasting and survey services (office expenses) 11 Sep 23
$2,844.83
Office Phones - Usage 1 Nov 23
$30.45
Office Phones - Usage 1 Oct 23
$44.29
Office Phones - Usage 1 Sep 23
$54.29
Office Phones - Usage 2 Dec 23
$30.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jul 23
$82.54
Residential Internet Services (Remuneration) 26 Sep 23
$82.54
Description
Amount
Publishable notes
Canberra to Melbourne 11 Sep 23
$600.95
Melbourne to Perth 11 Sep 23
$600.95
Perth to Sydney 2 Oct 23
$436.33
Sydney to Perth 4 Oct 23
$436.33
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$33,961.74

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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