The Hon Brendan O'Connor MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Homebase: Melbourne

Total Expenditure: $152,524.99

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Feb 25
17 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
20 Feb 25
21 Feb 25
Langley
Parliamentary Duties
2
359.00
$718.00
23 Feb 25
23 Feb 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
25 Feb 25
25 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Melbourne 30 Mar 23
$-393.49
Canberra to Melbourne 30 Mar 23
$393.49
Non-refundable, no show.
Melbourne to Canberra 21 Jan 25
$347.05
Canberra to Melbourne 21 Jan 25
$587.09
Melbourne to Canberra 3 Feb 25
$396.82
Canberra to Melbourne 7 Feb 25
$998.07
Melbourne to Canberra 10 Feb 25
$998.07
Canberra to Melbourne 14 Feb 25
$587.72
Melbourne to Canberra 17 Feb 25
$825.77
Canberra to Melbourne 18 Feb 25
$396.82
Melbourne to Perth 20 Feb 25
$1,156.23
Perth to Melbourne 22 Feb 25
$1,275.12
Melbourne to Adelaide 23 Feb 25
$581.32
Adelaide to Melbourne 24 Feb 25
$358.60
Melbourne to Canberra 25 Feb 25
$825.77
Canberra to Melbourne 26 Feb 25
$998.07
Canberra to Melbourne 7 Feb 25
$587.72
Non-refundable, no show.
Description
Amount
Publishable notes
Taxi 25 Feb 25
$48.20
Taxi 28 Nov 24
$13.09
Taxi 6 Dec 24
$29.73
Taxi 7 Dec 24
$32.51
Taxi 14 Dec 24
$67.25
Taxi 14 Dec 24
$78.90
Taxi 19 Dec 24
$53.92
Taxi 19 Dec 24
$66.99
Cairns 21 Sep 24 to 24 Sep 24
$50.00
Non-commercial airline or non-air travel expense.
Taxi 30 Dec 24
$45.55
Taxi 22 Jan 25
$47.76
Taxi 22 Jan 25
$49.02
Taxi 27 Jan 25
$47.01
Taxi 27 Jan 25
$45.44
Taxi 20 Feb 25
$30.25
Taxi 24 Feb 25
$27.72
Taxi 25 Feb 25
$46.89
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$38.49
Fuel charges
$80.60
Lease rental 24/12/2024 to 23/01/2025
$1,069.94
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel charges
$35.76
Fuel charges
$73.09
Fuel charges
$77.68
Fuel charges
$83.66
Fuel charges
$85.35
Lease rental 24/01/2025 to 23/02/2025
$1,069.94
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$98.28
Fuel charges
$99.95
Lease rental 24/02/2025 to 23/03/2025
$1,069.94
Description
Amount
Publishable notes
Melbourne 3 Feb 25
$65.10
Canberra 21 Jan 25
$69.30
Canberra 21 Jan 25
$69.30
Melbourne 24 Mar 25
$65.10
Perth 21 Feb 25
$770.35
Melbourne 26 Feb 25
$68.10
Canberra 26 Feb 25
$65.10
Canberra 17 Feb 25
$69.30
Canberra 18 Feb 25
$65.10
Canberra 18 Feb 25
$65.10
Perth 20 Feb 25
$349.37
Perth 21 Feb 25
$260.40
Perth 22 Feb 25
$130.20
Melbourne 22 Feb 25
$133.20
Melbourne 25 Feb 25
$65.10
Canberra 25 Feb 25
$69.30
Canberra 26 Feb 25
$65.10
Canberra 7 Feb 25
$65.10
Melbourne 7 Feb 25
$68.10
Melbourne 10 Feb 25
$65.10
Melbourne 14 Feb 25
$72.44
Description
Amount
Publishable notes
Parking 21 Jan 25 to 22 Jan 25
$48.66
Parking 23 Feb 25 to 24 Feb 25
$154.25
Description
Amount
Publishable notes
Aggregated Total
$51,523.19
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 1 Nov 24
$185.87
MFD - Usage 1 Nov 24
$26.08
MFD - Usage 1 Nov 24
$2.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$-97.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$114.60
Flags 1 Nov 24
$1,510.00
Flags 1 Nov 24
$1,613.00
Flags 1 Nov 24
$795.00
MFD - Usage 1 Oct 24
$104.55
MFD - Usage 1 Oct 24
$19.66
MFD - Usage 1 Oct 24
$11.43
Office Stationery and Supplies (office expenses) 1 Dec 24
$-12.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.13
Office Stationery and Supplies (office expenses) 1 Dec 24
$88.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$44.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$97.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$48.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$327.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$208.20
Courier/Freight costs between offices 1 Jan 25
$33.50
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.23
Courier/Freight costs between offices 19 Feb 25
$318.22
Courier/Freight costs between offices 1 Feb 25
$90.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$23.27
Publications - Printed and electronic (office expenses) 1 Dec 24
$16.36
Publications - Printed and electronic (office expenses) 1 Dec 24
$18.18
Publications - Printed and electronic (office expenses) 1 Dec 24
$8.64
Publications - Printed and electronic (office expenses) 9 Feb 25
$40.73
Publications - Printed and electronic (office expenses) 9 Feb 25
$28.64
Publications - Printed and electronic (office expenses) 9 Feb 25
$31.82
Publications - Printed and electronic (office expenses) 9 Feb 25
$11.64
Description
Amount
Publishable notes
Printing and Communications 16 Jan 25
$620.00
Printing and Communications 1 Oct 24
$31.00
Printing and Communications 2 Oct 24
$39.00
Printing and Communications 2 Oct 24
$7.10
Printing and Communications 2 Oct 24
$28.00
Printing and Communications 3 Oct 24
$35.00
Printing and Communications 4 Oct 24
$29.91
Printing and Communications 26 Jan 25
$4.98
Printing and Communications 26 Jan 25
$2.94
Printing and Communications 26 Jan 25
$2.93
Printing and Communications 26 Jan 25
$3.00
Printing and Communications 30 Jan 25
$47.49
Printing and Communications 26 Jan 25
$2.96
Printing and Communications 26 Jan 25
$3.00
Printing and Communications 26 Jan 25
$2.99
Printing and Communications 26 Jan 25
$8.00
Printing and Communications 26 Jan 25
$5.00
Printing and Communications 27 Jan 25
$18.00
Printing and Communications 26 Jan 25
$12.00
Printing and Communications 28 Jan 25
$27.00
Printing and Communications 29 Jan 25
$41.00
Printing and Communications 29 Jan 25
$15,696.00
Printing and Communications 1 Feb 25
$33,619.42
Printing and Communications 25 Feb 25
$3.04
Printing and Communications 19 Feb 25
$46.00
Printing and Communications 10 Feb 25
$4,500.00
Printing and Communications 10 Feb 25
$3,642.86
Printing and Communications 1 Mar 25
$857.14
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$132.55
Office Phones - Usage 17 Jan 25
$132.55
Office Phones - Usage 17 Feb 25
$132.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 20 Dec 24
$127.26
Residential Internet Services (Remuneration) 20 Jan 25
$127.26
Residential Internet Services (Remuneration) 20 Nov 24
$127.26
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$127.26
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,557.34

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Publications
Publications - Printed and electronic (office expenses) 1 Oct 24
$71.82
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.