Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $121,412.02
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Apr 24
15 Apr 24
Mulga Downs
Parliamentary Duties
-1
350.00
$-117.00
15 Apr 24
15 Apr 24
Mulga Downs
Electorate Duties
1
350.00
$350.00
01 Oct 24
01 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
29 Oct 24
29 Oct 24
Geraldton
Parliamentary Duties
1
362.00
$362.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Canberra to Melbourne 20 Sep 24
$253.50
Melbourne to Perth 20 Sep 24
$1,044.31
Perth to Sydney 23 Sep 24
$2,320.71
Sydney to Perth 24 Sep 24
$1,378.93
Perth to Canberra 1 Oct 24
$1,230.73
Canberra to Perth 2 Oct 24
$1,230.73
Perth to Canberra 6 Oct 24
$2,285.29
Canberra to Perth 10 Oct 24
$2,285.29
Perth to Canberra 20 Oct 24
$2,285.29
Canberra to Sydney 22 Oct 24
$200.98
Sydney to Perth 22 Oct 24
$1,378.93
Perth to Geraldton 29 Oct 24
$279.28
Geraldton to Perth 30 Oct 24
$279.28
Perth to Canberra 3 Nov 24
$2,285.29
Canberra to Melbourne 8 Nov 24
$253.50
Melbourne to Perth 8 Nov 24
$1,044.31
Perth to Canberra 17 Nov 24
$2,285.29
Canberra to Melbourne 29 Nov 24
$3,021.76
Melbourne to Perth 29 Nov 24
$69.06
Description
Amount
Publishable notes
Perth to Laverton 25 Sep 24
$326.05
Laverton to Leonora 25 Sep 24
$326.05
Leonora to Kalgoorlie 25 Sep 24
$326.05
Kalgoorlie to Perth 25 Sep 24
$326.04
Geraldton 29 Oct 24 to 30 Oct 24
$78.74
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric Chargers
$5.25
Electric Chargers
$7.65
Fuel Fees
$4.50
Electric Chargers
$9.24
Electric Chargers
$1.02
End of lease adj 10/08/2024 to 09/09/2024
$-51.31
Fuel Fees
$4.50
Electric Chargers
$5.46
Lease rental 10/09/2024 to 09/10/2024
$1,095.03
Lease rental 16/08/2024 to 15/09/2024
$-219.89
Fuel Fees
$0.23
Fuel charges
$26.40
Fuel charges
$166.99
Fuel charges
$189.61
Lease rental 16/09/2024 to 15/10/2024
$1,695.89
Additional maintenance
$17.53
Additional maintenance
$33.82
Fuel charges
$172.23
Fuel charges
$184.27
Additional maintenance
$537.22
Lease rental 16/10/2024 to 15/11/2024
$1,695.89
Electric charges
$10.81
Electric charges
$9.82
Lease rental 10/10/2024 to 09/11/2024
$1,095.03
Lease rental 16/11/2024 to 15/12/2024
$1,695.89
Fuel charges
$129.80
Electric fees
$4.50
Electric charges
$7.26
Electric charges
$2.55
Electric charges
$4.16
Electric charges
$1.06
Electric fees
$4.50
Electric charges
$4.85
Lease rental 10/11/2024 to 09/12/2024
$1,095.03
Electric charges
$14.30
Electric charges
$12.92
Description
Amount
Publishable notes
Canberra 1 Oct 24
$65.10
Canberra 29 Nov 24
$65.10
Sydney 22 Oct 24
$65.10
Sydney 22 Oct 24
$109.22
Canberra 8 Nov 24
$65.10
Canberra 2 Oct 24
$65.10
Canberra 22 Oct 24
$65.10
Canberra 6 Oct 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$35,777.33
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$1,800.00
Data products and data validation services for communication with constituents (office expenses) 1 Nov 23
$-1,800.00
Printing and Communications 26 Aug 24
$1,800.00
Printing and Communications 12 Sep 24
$3.00
Printing and Communications 12 Sep 24
$0.10
Printing and Communications 17 Sep 24
$6.00
Printing and Communications 17 Sep 24
$0.21
Printing and Communications 18 Sep 24
$12.00
Printing and Communications 18 Sep 24
$0.43
Printing and Communications 19 Sep 24
$16.00
Printing and Communications 19 Sep 24
$0.58
Printing and Communications 20 Sep 24
$28.00
Printing and Communications 20 Sep 24
$1.01
Printing and Communications 21 Sep 24
$35.00
Printing and Communications 21 Sep 24
$1.27
Printing and Communications 22 Sep 24
$39.00
Printing and Communications 22 Sep 24
$1.41
Printing and Communications 17 Sep 24
$3.00
Printing and Communications 17 Sep 24
$0.10
Printing and Communications 17 Sep 24
$6.00
Printing and Communications 17 Sep 24
$0.21
Printing and Communications 18 Sep 24
$12.00
Printing and Communications 18 Sep 24
$0.43
Printing and Communications 19 Sep 24
$18.00
Printing and Communications 19 Sep 24
$0.65
Printing and Communications 20 Sep 24
$25.00
Printing and Communications 20 Sep 24
$0.90
Printing and Communications 17 Sep 24
$3.00
Printing and Communications 17 Sep 24
$0.10
Printing and Communications 17 Sep 24
$6.00
Printing and Communications 17 Sep 24
$0.21
Printing and Communications 18 Sep 24
$12.00
Printing and Communications 18 Sep 24
$0.43
Printing and Communications 19 Sep 24
$20.00
Printing and Communications 19 Sep 24
$0.72
Printing and Communications 20 Sep 24
$22.00
Printing and Communications 20 Sep 24
$0.79
Printing and Communications 17 Sep 24
$3.00
Printing and Communications 17 Sep 24
$0.10
Printing and Communications 17 Sep 24
$6.00
Printing and Communications 17 Sep 24
$0.21
Printing and Communications 18 Sep 24
$14.00
Printing and Communications 18 Sep 24
$0.50
Printing and Communications 17 Sep 24
$4.00
Printing and Communications 17 Sep 24
$0.14
Printing and Communications 18 Sep 24
$9.00
Printing and Communications 18 Sep 24
$0.32
Printing and Communications 17 Sep 24
$4.00
Printing and Communications 17 Sep 24
$0.14
Printing and Communications 17 Sep 24
$12.00
Printing and Communications 17 Sep 24
$0.43
Printing and Communications 17 Sep 24
$4.00
Printing and Communications 17 Sep 24
$0.14
Printing and Communications 18 Sep 24
$6.00
Printing and Communications 18 Sep 24
$0.21
Printing and Communications 17 Sep 24
$3.00
Printing and Communications 17 Sep 24
$0.10
Printing and Communications 17 Sep 24
$6.00
Printing and Communications 17 Sep 24
$0.21
Printing and Communications 17 Sep 24
$3.00
Printing and Communications 17 Sep 24
$0.10
Printing and Communications 17 Sep 24
$3.00
Printing and Communications 17 Sep 24
$0.09
Printing and Communications 1 Oct 24
$937.31
Printing and Communications 28 Oct 24
$315.00
Printing and Communications 19 Sep 24
$457.20
Printing and Communications 19 Sep 24
$15.08
Printing and Communications 21 Nov 24
$310.00
Printing and Communications 1 Nov 24
$1,955.24
Printing and Communications 11 Oct 24
$1,242.44
Printing and Communications 11 Oct 24
$41.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 24
$9.95
MFD - Usage 1 Sep 24
$101.30
MFD - Usage 1 Sep 24
$3.02
MFD - Usage 1 Sep 24
$0.42
Software Reimbursement (office expenses) 14 Aug 24
$648.00
Courier/Freight costs between offices 1 Oct 24
$12.66
MFD - Usage 1 Oct 24
$399.07
MFD - Usage 1 Oct 24
$10.66
MFD - Usage 1 Oct 24
$19.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.03
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.19
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.01
Flags 1 Oct 24
$236.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 24
$960.00
Wreaths (office expenses) 11 Nov 24
$290.91
Courier/Freight costs between offices 1 Nov 24
$23.55
MFD - Usage 1 Nov 24
$172.08
MFD - Usage 1 Nov 24
$1.47
MFD - Usage 1 Nov 24
$0.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$-12.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$23.83
Flags 1 Nov 24
$806.50
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$156.19
Office Phones - Usage 17 Oct 24
$30.45
Office Phones - Usage 17 Nov 24
$30.45
Office Phones - Usage 1 Oct 24
$161.87
Description
Amount
Publishable notes
Perth to Melbourne 6 Sep 24
$1,271.03
Melbourne to Canberra 6 Sep 24
$823.52
Canberra to Perth 9 Sep 24
$2,285.29
Description
Amount
Publishable notes
Perth to Canberra 6 Oct 24
$1,142.82
Canberra to Perth 8 Oct 24
$1,142.81
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,049.25
Total Repayments:
No repayments made in this reporting period.
