The Hon Clare O'Neil MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Oakleigh
State: Victoria
Electorate: Hotham

Total Expenditure: $429,872.68

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Sep 24
18 Sep 24
Cairns
Official Duties
1
422.00
$422.00
18 Sep 24
18 Sep 24
Cairns
Official Duties
-1
422.00
$-422.00
18 Sep 24
18 Sep 24
Cairns
Official Duties
1
422.00
$422.00
30 Sep 24
30 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
30 Sep 24
30 Sep 24
Canberra
Parliamentary Duties
-1
318.00
$-318.00
30 Sep 24
30 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
01 Oct 24
01 Oct 24
Adelaide
Official Duties
1
426.00
$426.00
01 Oct 24
01 Oct 24
Adelaide
Official Duties
-1
426.00
$-426.00
01 Oct 24
01 Oct 24
Adelaide
Official Duties
1
426.00
$426.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
14 Oct 24
14 Oct 24
Brisbane
Official Duties
1
472.00
$472.00
22 Oct 24
22 Oct 24
Sydney
Official Duties
1
480.00
$480.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Nov 24
14 Nov 24
Perth
Official Duties
1
480.00
$480.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Five Country Ministerial Meeting and Ministerial Meetings with US Government Counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
PNG - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,811.60
Official travel to Indonesia - Cancelled
Type
Amount
Publishable notes
Employee International Travel Costs
$1,332.76
Ministerial - Fares
$71.00
Description
Amount
Publishable notes
Melbourne to Cairns 18 Sep 24
$508.71
Cairns to Melbourne 19 Sep 24
$871.97
Canberra to Melbourne 23 Sep 24
$403.09
Melbourne to Canberra 23 Sep 24
$403.09
Melbourne to Sydney 27 Sep 24
$234.94
Sydney to Melbourne 27 Sep 24
$234.94
Canberra to Adelaide 1 Oct 24
$907.80
Adelaide to Melbourne 2 Oct 24
$884.27
Melbourne to Canberra 30 Sep 24
$271.10
Melbourne to Canberra 7 Oct 24
$593.62
Canberra to Melbourne 10 Oct 24
$593.62
Melbourne to Canberra 14 Oct 24
$635.90
Canberra to Brisbane 14 Oct 24
$677.57
Brisbane to Melbourne 15 Oct 24
$312.99
Melbourne to Canberra 21 Oct 24
$460.93
Canberra to Melbourne 21 Oct 24
$254.92
Melbourne to Sydney 22 Oct 24
$234.94
Sydney to Melbourne 23 Oct 24
$234.94
Melbourne to Canberra 28 Oct 24
$593.62
Canberra to Melbourne 28 Oct 24
$593.62
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Melbourne 7 Nov 24
$593.62
Melbourne to Perth 14 Nov 24
$2,793.47
Perth to Melbourne 15 Nov 24
$1,271.03
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 21 Nov 24
$595.87
Melbourne to Canberra 24 Nov 24
$998.07
Canberra to Melbourne 29 Nov 24
$998.07
Melbourne to Sydney 3 Dec 24
$850.53
Sydney to Melbourne 4 Dec 24
$1,049.36
Melbourne to Canberra 9 Dec 24
$595.87
Melbourne to Sydney 11 Dec 24
$850.53
Sydney to Melbourne 11 Dec 24
$515.07
Description
Amount
Publishable notes
Fuel charges
$77.63
Fuel charges
$80.03
Fuel charges
$85.05
Lease rental 30/09/2024 to 30/10/2024
$1,242.63
Fuel charges
$67.99
Fuel charges
$75.49
Fuel charges
$77.61
Lease rental 31/10/2024 to 29/11/2024
$1,242.63
Fuel charges
$65.92
Fuel charges
$66.90
Fuel charges
$69.46
Fuel charges
$73.91
Fuel charges
$82.01
Lease rental 30/11/2024 to 30/12/2024
$1,242.63
Description
Amount
Publishable notes
Sydney 4 Dec 24
$65.10
Melbourne 4 Dec 24
$110.46
Sydney 4 Dec 24
$65.10
Sydney 4 Dec 24
$65.10
Sydney 4 Dec 24
$65.10
Canberra 9 Dec 24
$65.10
Melbourne 9 Dec 24
$179.14
Melbourne 9 Dec 24
$130.57
Melbourne 10 Dec 24
$83.55
Melbourne 10 Dec 24
$150.56
Melbourne 10 Dec 24
$349.37
Sydney 11 Dec 24
$72.50
Sydney 11 Dec 24
$141.43
Sydney 11 Dec 24
$153.68
Melbourne 11 Dec 24
$155.27
Melbourne 11 Dec 24
$153.02
Brisbane 18 Sep 24
$94.50
Melbourne 3 Oct 24
$116.34
Adelaide 2 Oct 24
$65.10
Adelaide 2 Oct 24
$65.10
Adelaide 2 Oct 24
$112.84
Adelaide 2 Oct 24
$65.10
Adelaide 2 Oct 24
$71.61
Adelaide 2 Oct 24
$119.35
Melbourne 2 Oct 24
$183.48
Adelaide 2 Oct 24
$73.78
Canberra 1 Oct 24
$65.10
Adelaide 1 Oct 24
$72.44
Brisbane 19 Sep 24
$77.50
Brisbane 19 Sep 24
$113.64
Brisbane 19 Sep 24
$113.64
Brisbane 19 Sep 24
$113.64
Brisbane 19 Sep 24
$90.91
Brisbane 19 Sep 24
$113.64
Sydney 23 Oct 24
$77.91
Sydney 23 Oct 24
$65.10
Melbourne 22 Oct 24
$284.64
Sydney 22 Oct 24
$129.81
Melbourne 21 Oct 24
$115.77
Melbourne 21 Oct 24
$142.25
Brisbane 15 Oct 24
$97.65
Melbourne 15 Oct 24
$150.93
Brisbane 15 Oct 24
$797.51
Brisbane 14 Oct 24
$126.82
Canberra 14 Oct 24
$65.10
Melbourne 14 Oct 24
$121.89
Canberra 14 Oct 24
$71.47
Melbourne 10 Oct 24
$150.93
Melbourne 7 Oct 24
$119.72
Canberra 7 Oct 24
$134.40
Melbourne 3 Oct 24
$101.57
Melbourne 28 Oct 24
$71.40
Melbourne 28 Oct 24
$117.80
Canberra 28 Oct 24
$88.83
Melbourne 30 Oct 24
$65.10
Melbourne 15 Nov 24
$241.49
Perth 14 Nov 24
$117.18
Perth 14 Nov 24
$160.58
Melbourne 14 Nov 24
$82.25
Melbourne 13 Nov 24
$121.52
Melbourne 13 Nov 24
$112.18
Melbourne 11 Nov 24
$155.82
Melbourne 7 Nov 24
$176.39
Melbourne 3 Nov 24
$130.20
Cancelled/No Show.
Melbourne 3 Nov 24
$139.25
Melbourne 1 Nov 24
$76.19
Melbourne 1 Nov 24
$152.14
Melbourne 31 Oct 24
$160.37
Melbourne 31 Oct 24
$145.39
Melbourne 31 Oct 24
$97.65
Melbourne 31 Oct 24
$95.48
Melbourne 31 Oct 24
$69.44
Melbourne 30 Oct 24
$65.10
Melbourne 30 Oct 24
$95.48
Sydney 3 Dec 24
$98.54
Melbourne 29 Nov 24
$124.31
Canberra 29 Nov 24
$65.10
Canberra 26 Nov 24
$303.80
Melbourne 24 Nov 24
$136.50
Canberra 24 Nov 24
$134.40
Melbourne 21 Nov 24
$109.12
Melbourne 17 Nov 24
$136.50
Perth 15 Nov 24
$80.29
Sydney 3 Dec 24
$65.10
Sydney 3 Dec 24
$65.10
Melbourne 3 Dec 24
$95.27
Sydney 3 Dec 24
$68.70
Sydney 3 Dec 24
$161.13
Sydney 3 Dec 24
$133.26
Sydney 4 Dec 24
$65.10
Sydney 4 Dec 24
$65.10
Sydney 4 Dec 24
$65.10
Sydney 23 Oct 24
$202.66
Melbourne 23 Oct 24
$142.25
Canberra 28 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$42,467.09
Description
Amount
Publishable notes
Printing and Communications 19 Jan 24
$250.00
Printing and Communications 19 Jun 24
$764.50
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 1 Sep 24
$14,726.54
Printing and Communications 21 Jun 24
$592.00
Printing and Communications 21 Jun 24
$1,010.00
Printing and Communications 26 Jun 24
$105.00
Printing and Communications 14 Oct 24
$81.00
Printing and Communications 14 Oct 24
$-81.00
Printing and Communications 28 Oct 24
$1,350.00
Printing and Communications 12 Nov 24
$16,665.00
Printing and Communications 1 Nov 24
$33,828.45
Printing and Communications 31 Oct 24
$1,238.00
Printing and Communications 31 Oct 24
$1,516.00
Printing and Communications 25 Nov 24
$33,599.00
Printing and Communications 21 Sep 24
$250.00
Printing and Communications 20 Sep 24
$250.00
Printing and Communications 18 Sep 24
$250.00
Printing and Communications 22 Sep 24
$250.00
Printing and Communications 24 Sep 24
$176.92
Printing and Communications 22 Nov 24
$92.85
Printing and Communications 22 Sep 24
$88.93
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Sep 24
$612.00
MFD - Usage 6 Aug 24
$3.60
MFD - Usage 6 Aug 24
$0.28
MFD - Usage 6 Aug 24
$208.35
MFD - Usage 6 Aug 24
$1.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.53
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.79
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.69
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$-66.18
Office Stationery and Supplies (office expenses) 1 Sep 24
$77.43
Flags 1 Sep 24
$1,057.00
Flags 1 Sep 24
$887.15
Flags 1 Sep 24
$67.50
Flags 1 Sep 24
$556.50
Flags 1 Sep 24
$65.00
Nationhood Material 1 Sep 24
$14.00
MFD - Usage 6 Jul 24
$0.83
MFD - Usage 6 Jul 24
$0.03
MFD - Usage 6 Jul 24
$157.44
MFD - Usage 6 Jul 24
$2.32
Software Reimbursement (office expenses) 14 Oct 24
$81.00
Software Reimbursement (office expenses) 16 Oct 24
$1,260.00
Software Reimbursement (office expenses) 16 Oct 24
$979.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.07
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.06
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.40
Office Equipment - Purchase < $4,999 (office expenses) 14 Sep 24
$380.85
Software Reimbursement (office expenses) 21 Nov 24
$1,096.77
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$228.46
Office Phones - Usage 1 Sep 24
$329.85
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$264.07
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$326.75
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$221,096.62
International Travel
International Travel
$1,332.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 27 Dec 23
$15.00
Other Car Costs
Private-Plated Vehicle
Recharge of infringement notice 27 Jun 2024
$133.40
Other Car Costs
Private-Plated Vehicle
Recharge of infringement notice 27 Jun 2024
$133.40
Employee Travel
Domestic Travel
Aggregated Total
$288.00
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