The Hon Clare O'Neil MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Oakleigh
State: Victoria
Electorate: Hotham
Total Expenditure: $240,155.03
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 25
23 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Feb 25
06 Feb 25
Sydney
Official Duties
1
480.00
$480.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Feb 25
19 Feb 25
Adelaide
Official Duties
1
426.00
$426.00
19 Mar 25
19 Mar 25
Perth
Official Duties
1
480.00
$480.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Nov 24
$44.05
Cancellation Fee.
Sydney to Melbourne 4 Dec 24
$-1,049.36
Refunded.
Canberra to Melbourne 9 Dec 24
$528.55
Melbourne to Canberra 13 Jan 25
$998.07
Canberra to Melbourne 13 Jan 25
$433.09
Melbourne to Canberra 23 Jan 25
$507.76
Canberra to Melbourne 24 Jan 25
$587.09
Melbourne to Canberra 28 Jan 25
$507.76
Canberra to Melbourne 28 Jan 25
$433.09
Sydney to Melbourne 4 Dec 24
$850.53
Melbourne to Brisbane 2 Feb 25
$690.17
Brisbane to Melbourne 2 Feb 25
$1,585.23
Melbourne to Canberra 3 Feb 25
$998.07
Sydney to Melbourne 7 Feb 25
$1,205.13
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$998.07
Melbourne to Canberra 17 Feb 25
$998.07
Canberra to Melbourne 17 Feb 25
$396.82
Melbourne to Adelaide 19 Feb 25
$719.78
Adelaide to Melbourne 20 Feb 25
$437.50
Melbourne to Sydney 4 Mar 25
$850.53
Sydney to Melbourne 4 Mar 25
$1,205.13
Description
Amount
Publishable notes
Fuel charges
$69.41
Fuel charges
$70.70
Fuel charges
$76.18
Lease rental 31/12/2024 to 30/01/2025
$1,242.63
Fuel charges
$57.03
Fuel charges
$82.36
Fuel charges
$85.59
Fuel charges
$97.70
Lease rental 31/01/2025 to 27/02/2025
$1,242.63
Fuel charges
$-0.01
Fuel charges
$69.52
Fuel charges
$72.69
Fuel charges
$82.38
Fuel charges
$85.26
Lease rental 28/02/2025 to 30/03/2025
$1,242.63
Description
Amount
Publishable notes
Melbourne 17 Feb 25
$144.42
Melbourne 18 Feb 25
$91.38
Melbourne 18 Feb 25
$114.59
Melbourne 19 Feb 25
$124.81
Adelaide 19 Feb 25
$441.34
Brisbane 2 Feb 25
$134.90
Brisbane 2 Feb 25
$130.20
Brisbane 2 Feb 25
$142.01
Melbourne 2 Feb 25
$139.25
Canberra 17 Feb 25
$65.10
Canberra 17 Feb 25
$86.80
Melbourne 2 Feb 25
$142.25
Melbourne 3 Feb 25
$124.06
Canberra 6 Feb 25
$154.07
Canberra 6 Feb 25
$913.57
Sydney 7 Feb 25
$961.31
Melbourne 7 Feb 25
$185.65
Melbourne 9 Feb 25
$139.25
Melbourne 17 Feb 25
$141.42
Melbourne 16 Feb 25
$474.39
Melbourne 13 Feb 25
$120.55
Melbourne 23 Jan 25
$141.42
Melbourne 15 Jan 25
$177.94
Melbourne 15 Jan 25
$65.10
Melbourne 15 Jan 25
$97.65
Melbourne 13 Jan 25
$163.95
Canberra 13 Jan 25
$65.10
Melbourne 13 Jan 25
$119.72
Canberra 23 Jan 25
$69.30
Canberra 24 Jan 25
$65.10
Canberra 24 Jan 25
$80.29
Melbourne 28 Jan 25
$115.38
Canberra 28 Jan 25
$65.10
Canberra 28 Jan 25
$65.10
Melbourne 28 Jan 25
$161.78
Melbourne 29 Jan 25
$70.22
Melbourne 29 Jan 25
$65.10
Melbourne 29 Jan 25
$159.19
Melbourne 29 Jan 25
$92.89
Melbourne 29 Jan 25
$142.80
Melbourne 31 Jan 25
$134.53
Melbourne 31 Jan 25
$147.56
Melbourne 31 Jan 25
$197.47
Melbourne 5 Mar 25
$399.89
Melbourne 11 Mar 25
$145.76
Canberra 11 Mar 25
$65.10
Canberra 11 Mar 25
$65.10
Melbourne 11 Mar 25
$150.93
Melbourne 12 Mar 25
$72.94
Melbourne 12 Mar 25
$74.15
Melbourne 13 Mar 25
$110.91
Melbourne 13 Mar 25
$190.26
Melbourne 17 Mar 25
$549.25
Perth 19 Mar 25
$520.80
Melbourne 19 Mar 25
$150.10
Perth 20 Mar 25
$351.54
Melbourne 22 Mar 25
$253.89
Melbourne 24 Mar 25
$130.57
Melbourne 27 Mar 25
$146.59
Canberra 13 Jan 25
$65.10
Melbourne 12 Jan 25
$130.20
Cancelled/No Show.
Melbourne 21 Feb 25
$282.88
Melbourne 22 Feb 25
$263.90
Melbourne 25 Feb 25
$317.56
Melbourne 26 Feb 25
$117.55
Melbourne 26 Feb 25
$141.42
Melbourne 26 Feb 25
$321.16
Melbourne 28 Feb 25
$271.25
Melbourne 4 Mar 25
$147.93
Sydney 4 Mar 25
$590.00
Melbourne 4 Mar 25
$129.23
Melbourne 20 Feb 25
$187.82
Adelaide 20 Feb 25
$651.00
Description
Amount
Publishable notes
Aggregated Total
$44,904.29
Description
Amount
Publishable notes
Printing and Communications 23 May 24
$250.00
Printing and Communications 23 May 25
$-250.00
Printing and Communications 8 Oct 24
$221.00
Printing and Communications 7 Nov 24
$1,891.00
Printing and Communications 22 Oct 24
$90.16
Printing and Communications 22 Dec 24
$97.07
Printing and Communications 1 Dec 24
$142.73
Printing and Communications 1 Jan 25
$15.45
Printing and Communications 18 Dec 24
$592.00
Printing and Communications 4 Dec 24
$268.00
Printing and Communications 10 Dec 24
$184.00
Printing and Communications 22 Jan 25
$97.14
Printing and Communications 1 Mar 25
$15.45
Printing and Communications 25 Feb 25
$250.00
Printing and Communications 27 Feb 25
$78.66
Printing and Communications 28 Feb 25
$250.00
Printing and Communications 2 Mar 25
$250.00
Printing and Communications 28 Feb 25
$18,124.00
Printing and Communications 13 Mar 25
$462.00
Printing and Communications 13 Mar 25
$-462.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
MFD - Usage 6 Oct 24
$4.88
MFD - Usage 6 Oct 24
$0.08
MFD - Usage 6 Oct 24
$60.99
MFD - Usage 6 Oct 24
$2.21
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.24
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.48
MFD - Usage 6 Sep 24
$2.10
MFD - Usage 6 Sep 24
$0.21
MFD - Usage 6 Sep 24
$126.54
MFD - Usage 6 Sep 24
$4.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$-43.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$50.32
Flags 1 Dec 24
$755.00
Flags 1 Dec 24
$806.50
Flags 1 Dec 24
$159.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$-36.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$59.59
Flags 1 Feb 25
$906.00
Flags 1 Feb 25
$322.60
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$249.34
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$283.30
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$314.35
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$127,621.57
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,520.00
