Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $140,799.98
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Apr 24
15 Apr 24
Christmas Creek
Parliamentary Duties
1
117.00
$117.00
15 Apr 24
15 Apr 24
Christmas Creek
Parliamentary Duties
-1
117.00
$-117.00
15 Apr 24
15 Apr 24
Christmas Creek
Parliamentary Duties
1
117.00
$117.00
17 Apr 24
18 Apr 24
Karratha
Parliamentary Duties
2
410.00
$820.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$424.29
Melbourne to Perth 22 Mar 24
$2,088.61
Perth to Canberra 24 Mar 24
$2,283.66
Canberra to Melbourne 28 Mar 24
$1,514.91
Melbourne to Perth 28 Mar 24
$1,232.35
Perth to Karratha 17 Apr 24
$755.68
Karratha to Perth 19 Apr 24
$755.68
Perth to Canberra 12 May 24
$2,283.66
Canberra to Melbourne 17 May 24
$424.02
Melbourne to Perth 17 May 24
$2,087.02
Perth to Canberra 27 May 24
$2,283.66
Canberra to Melbourne 7 Jun 24
$369.87
Melbourne to Perth 7 Jun 24
$1,775.32
Perth to Kalgoorlie-Boulder 14 Jun 24
$439.78
Canberra to Sydney 12 May 23
$929.91
Sydney to Perth 12 May 23
$2,312.29
Description
Amount
Publishable notes
Karratha 17 Apr 24 to 19 Apr 24
$204.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 16/03/2024 to 15/04/2024
$1,915.78
Fuel charges
$250.90
Fuel charges
$214.74
Fuel charges
$186.15
Lease rental 10/03/2024 to 09/04/2024
$1,146.34
Fuel charges
$43.47
Lease rental 16/04/2024 to 15/05/2024
$1,915.78
Fuel charges
$200.85
Fuel charges
$112.29
Fuel charges
$203.79
Lease rental 10/04/2024 to 09/05/2024
$1,146.34
Fuel charges
$4.50
ACT B Class parking permit 10 Apr 2024
$57.40
Lease rental 10/05/2024 to 09/06/2024
$1,146.34
Fuel charges
$4.50
Electric Chargers
$3.81
Infringement notice fee
$15.00
Fuel charges
$205.87
Fuel charges
$224.14
Lease rental 16/05/2024 to 15/06/2024
$1,915.78
Description
Amount
Publishable notes
Sydney 23 Jun 24
$126.00
Canberra 23 Jun 24
$130.20
Canberra 28 Jun 24
$63.00
Canberra 12 May 24
$130.20
Sydney 20 Jun 24
$100.70
Perth 14 Jun 24
$65.10
Canberra 7 Jun 24
$63.00
Canberra 27 May 24
$130.20
Canberra 17 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$44,542.64
Description
Amount
Publishable notes
Printing and Communications 10 Feb 24
$243.64
Printing and Communications 13 Feb 24
$72.73
Printing and Communications 13 Feb 24
$5.28
Printing and Communications 26 Jan 24
$382.87
Printing and Communications 26 Jan 24
$13.89
Printing and Communications 27 Mar 24
$3,949.36
Printing and Communications 27 Oct 23
$3,949.36
Printing and Communications 27 Mar 24
$-3,949.36
Printing and Communications 25 Mar 24
$46.10
Printing and Communications 5 Oct 23
$2,830.73
Printing and Communications 11 Mar 24
$2,150.61
Printing and Communications 5 Feb 24
$39.60
Printing and Communications 1 Feb 24
$39.60
Printing and Communications 5 Feb 24
$-39.60
Printing and Communications 12 Feb 24
$1,000.50
Printing and Communications 13 Mar 24
$36.31
Printing and Communications 13 Mar 24
$71.00
Printing and Communications 13 Mar 24
$2.57
Printing and Communications 1 Apr 24
$1,744.05
Printing and Communications 14 Mar 24
$1,250.00
Printing and Communications 14 Mar 24
$41.25
Printing and Communications 3 Apr 24
$292.80
Printing and Communications 3 Apr 24
$9.66
Printing and Communications 8 Apr 24
$337.04
Printing and Communications 8 Apr 24
$12.23
Printing and Communications 13 Apr 24
$71.00
Printing and Communications 13 Apr 24
$2.57
Printing and Communications 8 Apr 24
$1,874.15
Printing and Communications 1 May 24
$240.00
Printing and Communications 13 May 24
$210.00
Printing and Communications 13 May 24
$140.00
Printing and Communications 13 May 24
$71.00
Printing and Communications 13 May 24
$2.57
Printing and Communications 11 Apr 24
$220.92
Printing and Communications 11 May 24
$7.29
Printing and Communications 11 Apr 24
$7.29
Printing and Communications 11 May 24
$-7.29
Printing and Communications 31 May 24
$2,639.70
Printing and Communications 3 Jun 24
$95.82
Printing and Communications 6 May 24
$1,893.15
Printing and Communications 1 May 24
$9.91
Printing and Communications 11 Jun 24
$460.00
Printing and Communications 11 Jun 24
$500.00
Description
Amount
Publishable notes
MFD - Usage 1 Feb 24
$196.05
MFD - Usage 1 Feb 24
$2.25
MFD - Usage 1 Feb 24
$2.12
MFD - Usage 1 Mar 24
$85.86
MFD - Usage 1 Mar 24
$1.60
MFD - Usage 1 Mar 24
$2.44
Courier/Freight costs between offices 1 Mar 24
$11.80
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Apr 24
$340.00
Wreaths (office expenses) 25 Apr 24
$290.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$125.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$72.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$-1.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$47.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$51.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-2.26
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.73
Flags 1 Apr 24
$149.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$77.19
MFD - Usage 1 Apr 24
$168.64
MFD - Usage 1 Apr 24
$1.06
MFD - Usage 1 Apr 24
$1.74
MFD - Usage 1 May 24
$68.94
MFD - Usage 1 May 24
$0.40
MFD - Usage 1 May 24
$0.49
Courier/Freight costs between offices 1 May 24
$12.35
Office Stationery and Supplies (office expenses) 1 May 24
$-4.15
Office Stationery and Supplies (office expenses) 1 May 24
$12.32
Office Stationery and Supplies (office expenses) 1 May 24
$52.18
Office Stationery and Supplies (office expenses) 1 May 24
$19.04
Office Stationery and Supplies (office expenses) 1 May 24
$26.92
Office Stationery and Supplies (office expenses) 1 May 24
$25.75
Office Stationery and Supplies (office expenses) 1 May 24
$-0.30
Office Stationery and Supplies (office expenses) 1 May 24
$0.90
Office Stationery and Supplies (office expenses) 1 May 24
$9.44
Office Stationery and Supplies (office expenses) 1 May 24
$20.84
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$30.45
Office Phones - Usage 1 Mar 24
$154.72
Office Phones - Usage 1 Apr 24
$173.35
Office Phones - Usage 17 May 24
$30.45
Office Phones - Usage 17 Jun 24
$30.65
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,709.96
Total Repayments:
No repayments made in this reporting period.