The Hon Brendan O'Connor MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Melbourne
Total Expenditure: $3,443.18
G20 Labour and Employment Ministers Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$2,317.15
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$937.07
Canberra to Melbourne 27 Mar 25
$1,001.66
Adelaide to Melbourne 23 Feb 25
$44.04
Cancellation Fee.
Description
Amount
Publishable notes
Adelaide 4 Dec 24 to 6 Dec 24
$493.80
Non-commercial airline or non-air travel expense.
Taxi 27 Mar 25
$48.46
Taxi 27 Mar 25
$45.44
Taxi 27 Mar 25
$35.76
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$102.44
Lease rental 24/03/2025 to 28/03/2025
$172.55
Description
Amount
Publishable notes
Aggregated Total
$-10,304.16
Description
Amount
Publishable notes
Printing and Communications 26 Mar 25
$3,540.00
Printing and Communications 26 Feb 25
$51.00
Printing and Communications 28 Feb 25
$57.00
Printing and Communications 6 Mar 25
$63.00
Printing and Communications 6 Mar 25
$70.00
Printing and Communications 7 Mar 25
$77.00
Printing and Communications 8 Mar 25
$60.83
Printing and Communications 26 Mar 25
$85.00
Printing and Communications 26 Mar 25
$60.86
Printing and Communications 26 Mar 25
$1,620.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 25
$17.45
Publications - Printed and electronic (office expenses) 24 Mar 25
$12.27
Publications - Printed and electronic (office expenses) 24 Mar 25
$13.64
Publications - Printed and electronic (office expenses) 24 Mar 25
$2.14
Publications - Printed and electronic (office expenses) 24 Mar 25
$4.55
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
MFD - Usage 29 Jan 25
$16.52
MFD - Usage 21 Feb 25
$16.32
MFD - Usage 29 Jan 25
$0.28
MFD - Usage 21 Feb 25
$0.39
MFD - Usage 29 Jan 25
$1.84
MFD - Usage 21 Feb 25
$0.68
MFD - Usage 29 Jan 25
$2.23
MFD - Usage 21 Feb 25
$1.62
MFD - Usage 1 Dec 24
$1.68
MFD - Usage 1 Dec 24
$120.20
MFD - Usage 1 Dec 24
$3.03
MFD - Usage 1 Jan 25
$7.54
MFD - Usage 15 Jan 25
$2.37
MFD - Usage 15 Jan 25
$2.60
MFD - Usage 15 Jan 25
$-2.37
MFD - Usage 21 Mar 25
$0.79
MFD - Usage 21 Mar 25
$7.96
MFD - Usage 21 Mar 25
$0.43
MFD - Usage 21 Mar 25
$0.48
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$132.55
Office Phones - Usage 21 Mar 25
$100.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Mar 25
$31.77
Residential Internet Services (Remuneration) 20 Mar 25
$127.26
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$2,227.88
International Travel
$2,317.15
Total Repayments:
No repayments made in this reporting period.
