Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $115,807.96
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jan 24
22 Jan 24
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Feb 24
24 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Melbourne 1 Dec 23
$410.04
Melbourne to Perth 1 Dec 23
$2,006.57
Perth to Canberra 20 Jan 24
$1,977.50
Canberra to Melbourne 23 Jan 24
$357.99
Melbourne to Perth 23 Jan 24
$1,706.88
Perth to Canberra 4 Feb 24
$2,197.53
Canberra to Melbourne 9 Feb 24
$803.88
Melbourne to Perth 9 Feb 24
$1,191.89
Perth to Canberra 11 Feb 24
$2,218.59
Canberra to Melbourne 16 Feb 24
$969.50
Melbourne to Perth 16 Feb 24
$1,191.89
Perth to Melbourne 24 Feb 24
$1,217.36
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 1 Mar 24
$447.40
Melbourne to Perth 1 Mar 24
$2,221.63
Perth to Canberra 17 Mar 24
$2,283.66
Description
Amount
Publishable notes
Kununurra 24 Apr 23 to 26 Apr 23
$505.84
Non-commercial airline or non-air travel expense.
Melbourne 24 Feb 24 to 25 Feb 24
$97.80
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$210.25
Lease rental 16/12/2023 to 15/01/2024
$1,915.78
Car cleaning
$18.53
Fuel charges
$11.84
Lease rental 10/12/2023 to 09/01/2024
$1,146.34
Fuel charges
$158.78
Fuel charges
$119.55
Fuel charges
$179.15
Fuel charges
$193.51
Lease rental 16/01/2024 to 15/02/2024
$1,915.78
Lease rental 10/01/2024 to 09/02/2024
$1,146.34
Lease rental 16/02/2024 to 15/03/2024
$1,915.78
Fuel charges
$221.72
Fuel charges
$19.73
Lease rental 10/02/2024 to 09/03/2024
$1,146.34
Description
Amount
Publishable notes
Canberra 23 Jan 24
$63.00
Canberra 25 Feb 24
$130.20
Canberra 1 Mar 24
$63.00
Canberra 22 Mar 24
$63.00
Brisbane 1 Nov 23
$21.10
Canberra 20 Jan 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$36,321.51
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Oct 23
$1,181.82
MFD - Usage 1 Dec 23
$100.60
MFD - Usage 1 Dec 23
$1.07
MFD - Usage 1 Dec 23
$19.16
Courier/Freight costs between offices 1 Jan 24
$16.59
MFD - Usage 1 Jan 24
$149.69
MFD - Usage 1 Jan 24
$0.80
MFD - Usage 1 Jan 24
$0.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.97
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.13
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.91
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,927.37
Printing and Communications 30 Dec 23
$500.89
Printing and Communications 1 Dec 23
$363.64
Printing and Communications 1 Dec 23
$-9.09
Printing and Communications 10 Dec 23
$69.24
Printing and Communications 10 Dec 23
$2.51
Printing and Communications 30 Nov 23
$502.97
Printing and Communications 30 Nov 23
$18.25
Printing and Communications 1 Dec 23
$688.46
Printing and Communications 1 Dec 23
$24.99
Printing and Communications 13 Nov 23
$1,060.50
Printing and Communications 1 Dec 23
$38.49
Printing and Communications 18 Jan 24
$2,671.50
Printing and Communications 18 Dec 23
$390.00
Printing and Communications 31 Jan 24
$2,040.08
Printing and Communications 1 Jan 24
$2,040.08
Printing and Communications 31 Jan 24
$-2,040.08
Printing and Communications 15 Jan 24
$726.88
Printing and Communications 12 Feb 24
$2,050.13
Printing and Communications 11 Feb 24
$66.61
Printing and Communications 11 Feb 24
$2.41
Printing and Communications 13 Feb 24
$71.00
Printing and Communications 13 Feb 24
$2.57
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Feb 24
$1,500.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 23
$57.44
Office Phones - Usage 1 Dec 23
$43.30
Office Phones - Usage 1 Jan 24
$30.45
Office Phones - Usage 26 Jan 24
$30.65
Office Phones - Usage 1 Jan 24
$43.65
Office Phones - Usage 17 Feb 24
$15.44
Office Phones - Usage 1 Feb 24
$53.69
Office Phones - Usage 17 Mar 24
$30.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,039.18
Total Repayments:
No repayments made in this reporting period.
