The Hon Clare O'Neil MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Oakleigh
State: Victoria
Electorate: Hotham
Total Expenditure: $311,539.12
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
05 Feb 26
05 Feb 26
Sydney
Official Duties
1
518.00
$518.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Feb 26
23 Feb 26
Darwin
Official Duties
1
514.00
$514.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Sydney 10 Dec 25
$887.71
Sydney to Melbourne 10 Dec 25
$802.61
Melbourne to Canberra 14 Dec 25
$1,043.18
Canberra to Melbourne 15 Dec 25
$665.70
Melbourne to Canberra 18 Jan 26
$564.81
Canberra to Melbourne 22 Jan 26
$660.52
Adelaide to Melbourne 31 Jan 26
$637.96
Melbourne to Canberra 2 Feb 26
$1,016.45
Canberra to Sydney 5 Feb 26
$908.26
Sydney to Melbourne 6 Feb 26
$867.48
Melbourne to Canberra 8 Feb 26
$1,025.21
Canberra to Melbourne 12 Feb 26
$583.27
Melbourne to Canberra 23 Feb 26
$842.68
Canberra to Adelaide 23 Feb 26
$677.67
Adelaide to Darwin 23 Feb 26
$1,456.50
Darwin to Melbourne 24 Feb 26
$926.90
Brisbane to Melbourne 26 Feb 26
$1,083.49
Melbourne to Brisbane 26 Feb 26
$394.90
Melbourne to Canberra 1 Mar 26
$646.91
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$1,025.21
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Fuel charges
$90.89
Lease rental 31/12/2025 to 30/01/2026
$1,242.63
Fuel charges
$82.46
Fuel charges
$78.29
Fuel charges
$78.84
Fuel charges
$86.36
Fuel charges
$83.72
Lease rental 31/01/2026 to 27/02/2026
$1,242.63
Fuel charges
$82.19
Fuel charges
$58.98
Lease rental 28/02/2026 to 30/03/2026
$1,242.63
Description
Amount
Publishable notes
Melbourne 12 Feb 26
$473.81
Melbourne 8 Feb 26
$142.25
Melbourne 6 Feb 26
$149.69
Sydney 6 Feb 26
$341.88
Sydney 5 Feb 26
$191.22
Melbourne 2 Feb 26
$165.36
Melbourne 31 Jan 26
$151.91
Adelaide 31 Jan 26
$133.20
Melbourne 31 Jan 26
$142.25
Melbourne 22 Jan 26
$234.05
Canberra 22 Jan 26
$66.60
Melbourne 27 Feb 26
$115.44
Melbourne 27 Feb 26
$117.66
Melbourne 27 Feb 26
$168.20
Melbourne 1 Mar 26
$171.11
Melbourne 18 Jan 26
$146.69
Melbourne 29 Mar 26
$142.25
Melbourne 26 Mar 26
$120.83
Melbourne 22 Mar 26
$142.25
Melbourne 22 Mar 26
$141.04
Melbourne 19 Mar 26
$128.24
Melbourne 19 Mar 26
$86.77
Melbourne 18 Mar 26
$117.14
Melbourne 18 Mar 26
$111.19
Melbourne 16 Mar 26
$131.93
Sydney 16 Mar 26
$80.30
Sydney 16 Mar 26
$84.40
Sydney 16 Mar 26
$66.60
Cancelled/No Show.
Canberra 16 Mar 26
$70.80
Melbourne 16 Mar 26
$113.39
Melbourne 12 Mar 26
$125.27
Melbourne 9 Mar 26
$142.25
Melbourne 5 Mar 26
$140.81
Melbourne 19 Feb 26
$133.37
Melbourne 19 Feb 26
$88.80
Melbourne 19 Feb 26
$77.70
Melbourne 23 Feb 26
$124.49
Canberra 23 Feb 26
$70.80
Canberra 23 Feb 26
$66.60
Darwin 23 Feb 26
$102.12
Melbourne 24 Feb 26
$134.15
Melbourne 26 Feb 26
$124.49
Brisbane 26 Feb 26
$314.73
Brisbane 26 Feb 26
$126.54
Brisbane 26 Feb 26
$92.99
Melbourne 26 Feb 26
$147.47
Description
Amount
Publishable notes
Aggregated Total
$51,437.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Aug 25
$53.86
Software Reimbursement (office expenses) 7 Aug 25
$1.77
MFD - Usage 6 Nov 25
$177.83
MFD - Usage 6 Nov 25
$5.43
Office Stationery and Supplies (office expenses) 1 Dec 25
$37.59
Office Stationery and Supplies (office expenses) 1 Dec 25
$19.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$53.12
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$23.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$41.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.40
Office Stationery and Supplies (office expenses) 1 Dec 25
$25.50
MFD - Usage 6 Sep 25
$348.16
MFD - Usage 6 Sep 25
$8.57
Software Reimbursement (office expenses) 7 Oct 25
$53.47
Software Reimbursement (office expenses) 7 Oct 25
$2.06
Software Reimbursement (office expenses) 7 Nov 25
$53.34
Software Reimbursement (office expenses) 7 Nov 25
$2.05
Software Reimbursement (office expenses) 7 Jan 26
$52.68
Software Reimbursement (office expenses) 7 Jan 26
$2.03
Software Reimbursement (office expenses) 7 Dec 25
$52.86
Software Reimbursement (office expenses) 7 Dec 25
$2.04
MFD - Usage 6 Dec 25
$2.88
MFD - Usage 6 Dec 25
$267.67
Office Stationery and Supplies (office expenses) 1 Jan 26
$-5.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$28.90
Flags 1 Jan 26
$145.94
Flags 1 Jan 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$84.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.07
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$46.40
Software Reimbursement (office expenses) 7 Feb 26
$51.00
Software Reimbursement (office expenses) 7 Feb 26
$1.96
MFD - Usage 30 Jan 26
$44.78
MFD - Usage 30 Jan 26
$3.32
MFD - Usage 30 Jan 26
$2.84
MFD - Usage 30 Jan 26
$1.47
MFD - Usage 6 Jan 26
$1.08
MFD - Usage 6 Jan 26
$499.72
Software Reimbursement (office expenses) 7 Mar 26
$49.78
Software Reimbursement (office expenses) 7 Mar 26
$1.92
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$-4.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$132.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$-33.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$54.35
Flags 1 Feb 26
$501.66
Flags 1 Feb 26
$446.60
Flags 1 Feb 26
$145.94
Flags 1 Feb 26
$26.46
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.54
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$1,668.18
Printing and Communications 1 Nov 25
$8.90
Printing and Communications 1 Dec 25
$22,765.61
Printing and Communications 1 Dec 25
$-90.91
Printing and Communications 23 Jan 26
$312.00
Printing and Communications 1 Jan 26
$18.18
Printing and Communications 29 Jan 26
$87.41
Printing and Communications 22 Dec 25
$91.41
Printing and Communications 1 Jul 25
$1,000.00
Printing and Communications 1 Feb 26
$18.18
Printing and Communications 1 Jan 26
$1,818.18
Printing and Communications 1 Jan 26
$54.88
Printing and Communications 1 Jan 26
$-45.45
Printing and Communications 22 Feb 26
$85.98
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$5.45
Office Phones - Usage 1 Dec 25
$208.07
Office Phones - Usage 17 Jan 26
$5.45
Office Phones - Usage 1 Jan 26
$234.03
Office Phones - Usage 17 Feb 26
$5.45
Office Phones - Usage 1 Feb 26
$236.83
Office Phones - Usage 17 Mar 26
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Jan 26
$102.73
Residential Internet Services (Remuneration) 17 Feb 26
$102.73
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$189,575.26
Total Repayments:
No repayments made in this reporting period.
