The Hon Clare O'Neil MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Dec 24
03 Dec 24
Sydney
Official Duties
1
480.00
$480.00
26 May 25
26 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
29 Jun 25
29 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Aug 25
19 Aug 25
Canberra
Official Duties
1
318.00
$318.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Sep 25
19 Sep 25
Sydney
Official Duties
1
518.00
$518.00
20 Sep 25
20 Sep 25
Sydney
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 25
$1,002.74
Canberra to Sydney 23 Jun 25
$201.37
Sydney to Melbourne 23 Jun 25
$876.21
Adelaide to Melbourne 26 Jun 25
$611.23
Melbourne to Adelaide 26 Jun 25
$1,143.00
Melbourne to Canberra 29 Jun 25
$1,031.19
Canberra to Melbourne 30 Jun 25
$355.55
Melbourne to Canberra 7 Jul 25
$1,003.22
Canberra to Melbourne 7 Jul 25
$396.82
Melbourne to Canberra 21 Jul 25
$1,043.17
Canberra to Melbourne 24 Jul 25
$1,043.18
Melbourne to Canberra 27 Jul 25
$1,043.17
Canberra to Melbourne 31 Jul 25
$1,043.17
Melbourne to Canberra 4 Aug 25
$1,043.17
Canberra to Melbourne 4 Aug 25
$648.25
Melbourne to Canberra 11 Aug 25
$1,043.17
Canberra to Melbourne 11 Aug 25
$861.87
Melbourne to Canberra 18 Aug 25
$1,043.17
Canberra to Melbourne 18 Aug 25
$407.00
Melbourne to Canberra 19 Aug 25
$861.87
Canberra to Melbourne 20 Aug 25
$554.63
Canberra to Melbourne 28 Aug 25
$1,043.17
Melbourne to Canberra 31 Aug 25
$648.25
Melbourne to Canberra 24 Aug 25
$648.25
Canberra to Melbourne 4 Sep 25
$1,043.17
Description
Amount
Publishable notes
Fuel charges
$88.66
Fuel charges
$95.53
Fuel charges
$98.24
Lease rental 30/06/2025 to 30/07/2025
$1,242.63
Fuel charges
$80.21
Fuel charges
$81.75
Fuel charges
$86.81
Fuel charges
$93.38
Lease rental 31/07/2025 to 30/08/2025
$1,242.63
Fuel charges
$82.11
Fuel charges
$83.92
Fuel charges
$110.45
Recharge of Fine
$271.50
Lease rental 31/08/2025 to 29/09/2025
$1,242.63
Description
Amount
Publishable notes
Melbourne 12 Aug 25
$153.18
Melbourne 12 Aug 25
$177.60
Melbourne 11 Aug 25
$138.59
Melbourne 3 Jul 25
$431.93
Melbourne 7 Jul 25
$128.93
Canberra 7 Jul 25
$70.80
Canberra 11 Aug 25
$66.60
Cancelled/No Show.
Canberra 11 Aug 25
$66.60
Melbourne 11 Aug 25
$146.69
Melbourne 5 Aug 25
$97.16
Melbourne 5 Aug 25
$173.33
Melbourne 4 Aug 25
$116.39
Canberra 4 Aug 25
$258.10
Canberra 4 Aug 25
$70.80
Canberra 7 Jul 25
$66.60
Melbourne 7 Jul 25
$154.13
Melbourne 21 Jul 25
$108.95
Melbourne 24 Jul 25
$136.37
Melbourne 27 Jul 25
$157.79
Melbourne 31 Jul 25
$118.61
Melbourne 4 Aug 25
$137.81
Canberra 29 Sep 25
$66.60
Canberra 29 Sep 25
$84.12
Melbourne 29 Sep 25
$113.39
Melbourne 24 Sep 25
$151.13
Melbourne 24 Sep 25
$134.38
Melbourne 21 Sep 25
$151.91
Melbourne 19 Sep 25
$128.93
Melbourne 17 Sep 25
$481.91
Melbourne 17 Sep 25
$377.57
Melbourne 16 Sep 25
$142.27
Melbourne 16 Sep 25
$133.39
Melbourne 8 Sep 25
$123.80
Melbourne 8 Sep 25
$102.12
Melbourne 4 Sep 25
$125.27
Melbourne 31 Aug 25
$142.25
Melbourne 28 Aug 25
$156.35
Canberra 25 Aug 25
$202.02
Melbourne 14 Aug 25
$146.00
Melbourne 14 Aug 25
$101.08
Melbourne 18 Aug 25
$128.93
Canberra 18 Aug 25
$70.80
Canberra 18 Aug 25
$66.60
Melbourne 18 Aug 25
$134.15
Melbourne 19 Aug 25
$135.59
Canberra 19 Aug 25
$70.80
Canberra 20 Aug 25
$86.58
Melbourne 20 Aug 25
$147.47
Melbourne 21 Aug 25
$108.97
Melbourne 21 Aug 25
$108.97
Melbourne 24 Aug 25
$436.39
Canberra 24 Aug 25
$137.40
Melbourne 3 Jul 25
$803.00
Sydney 30 Sep 25
$70.70
Melbourne 30 Sep 25
$124.49
Melbourne 29 Sep 25
$226.08
Description
Amount
Publishable notes
Aggregated Total
$44,614.18
Description
Amount
Publishable notes
Printing and Communications 22 Aug 24
$89.62
Printing and Communications 15 May 25
$597.00
Printing and Communications 1 Jul 25
$18.18
Printing and Communications 27 Jun 25
$715.00
Printing and Communications 22 Jul 24
$90.28
Printing and Communications 23 Jun 25
$93.59
Printing and Communications 1 Jun 25
$25,589.56
Printing and Communications 1 Jun 25
$8.60
Printing and Communications 1 Jun 25
$-159.09
Printing and Communications 4 Jul 25
$764.50
Printing and Communications 1 Jul 25
$840.00
Printing and Communications 14 Apr 23
$252.00
Printing and Communications 22 Jul 25
$18,548.00
Printing and Communications 22 Jul 25
$92.83
Printing and Communications 1 Aug 25
$18.18
Printing and Communications 7 Aug 25
$436.00
Printing and Communications 1 Jan 24
$2,000.00
Printing and Communications 15 Aug 25
$1,111.00
Printing and Communications 22 Aug 25
$94.05
Printing and Communications 21 Aug 25
$700.00
Printing and Communications 21 Aug 25
$1,032.00
Printing and Communications 1 May 25
$1,775.45
Printing and Communications 1 Jul 25
$19,212.04
Printing and Communications 1 Sep 25
$18.18
Printing and Communications 1 Aug 25
$47.27
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Mar 25
$410.00
Software Reimbursement (office expenses) 7 Nov 24
$49.70
Software Reimbursement (office expenses) 7 Nov 24
$1.63
Office Stationery and Supplies (office expenses) 1 May 25
$10.92
Office Stationery and Supplies (office expenses) 1 May 25
$11.16
Office Stationery and Supplies (office expenses) 1 May 25
$43.22
Office Stationery and Supplies (office expenses) 1 May 25
$14.00
Office Stationery and Supplies (office expenses) 1 May 25
$14.91
Office Stationery and Supplies (office expenses) 1 May 25
$-0.29
Office Stationery and Supplies (office expenses) 1 May 25
$1.45
Office Stationery and Supplies (office expenses) 1 May 25
$29.26
Office Stationery and Supplies (office expenses) 1 May 25
$-7.28
Office Stationery and Supplies (office expenses) 1 May 25
$36.04
Flags 1 May 25
$323.14
Flags 1 May 25
$258.90
Flags 1 May 25
$145.94
Software Reimbursement (office expenses) 19 Aug 24
$60.00
Software Reimbursement (office expenses) 7 Jul 24
$303.98
MFD - Usage 6 May 25
$243.23
MFD - Usage 6 May 25
$2.34
Software Reimbursement (office expenses) 7 Dec 24
$49.30
Software Reimbursement (office expenses) 7 Dec 24
$1.62
Software Reimbursement (office expenses) 7 Jan 25
$49.78
Software Reimbursement (office expenses) 7 Jan 25
$1.64
Software Reimbursement (office expenses) 7 Feb 25
$49.86
Software Reimbursement (office expenses) 7 Feb 25
$1.64
Software Reimbursement (office expenses) 7 Mar 25
$51.88
Software Reimbursement (office expenses) 7 Mar 25
$1.71
Software Reimbursement (office expenses) 7 Apr 25
$54.74
Software Reimbursement (office expenses) 7 Apr 25
$1.80
Software Reimbursement (office expenses) 7 May 25
$52.75
Software Reimbursement (office expenses) 7 May 25
$1.74
Software Reimbursement (office expenses) 7 Jun 25
$52.85
Software Reimbursement (office expenses) 7 Jun 25
$1.74
Software Reimbursement (office expenses) 7 Jul 25
$54.04
Software Reimbursement (office expenses) 7 Jul 25
$1.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.65
Flags 1 Jun 25
$72.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$-3.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.91
Office Stationery and Supplies (office expenses) 1 Jun 25
$-195.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$234.20
Flags 1 Jun 25
$2,423.55
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$364.85
Flags 1 Jun 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.15
Office Stationery and Supplies (office expenses) 1 Jul 25
$162.90
Software Reimbursement (office expenses) 19 Aug 25
$60.00
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$2,999.95
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$1,271.82
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$99.86
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$73.59
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$190.91
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$250.00
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$250.00
Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 25
$163.59
MFD - Usage 6 Jun 25
$136.78
MFD - Usage 6 Jun 25
$1.37
MFD - Usage 6 Jul 25
$204.27
MFD - Usage 6 Jul 25
$2.71
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.14
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$44.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.90
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$5.45
Office Phones - Usage 1 Jun 25
$207.57
Office Phones - Usage 1 Jul 25
$195.45
Office Phones - Usage 17 Jul 25
$5.45
Office Phones - Usage 17 Aug 25
$5.45
Office Phones - Usage 1 Aug 25
$259.07
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Feb 24
$100.00
Residential Internet Services (Remuneration) 17 May 24
$100.00
Residential Internet Services (Remuneration) 17 Jun 24
$100.00
Residential Internet Services (Remuneration) 17 Apr 25
$100.00
Residential Internet Services (Remuneration) 17 Sep 24
$100.00
Residential Internet Services (Remuneration) 17 Oct 24
$100.00
Residential Internet Services (Remuneration) 17 Nov 24
$100.00
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$186,332.90

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.