Mr Llew O'Brien MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: National Party of Australia
Homebase: Gympie
State: Queensland
Electorate: Wide Bay

Total Expenditure: $138,861.86

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
21 Oct 24
Canberra
Official Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
23 Nov 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Sydney 20 Oct 24
$650.14
Sydney to Canberra 20 Oct 24
$253.00
Canberra to Sydney 22 Oct 24
$639.69
Sydney to Brisbane 22 Oct 24
$30.82
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$89.08
Fuel charges
$89.35
Fuel charges
$94.49
Fuel charges
$99.18
Fuel charges
$108.71
Lease rental 26/09/2024 to 25/10/2024
$1,675.22
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$101.87
Fuel charges
$102.54
Fuel charges
$116.75
Lease rental 26/10/2024 to 25/11/2024
$1,675.22
Fuel Fees
$2.95
Fuel charges
$85.82
Fuel charges
$105.13
Lease rental 26/11/2024 to 25/12/2024
$1,675.22
Description
Amount
Publishable notes
Canberra 22 Oct 24
$65.10
Brisbane 22 Oct 24
$542.14
Canberra 22 Oct 24
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$27,927.33
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$236.36
Printing and Communications 2 Sep 24
$22.73
Printing and Communications 9 Sep 24
$22.73
Printing and Communications 13 Sep 24
$181.82
Printing and Communications 16 Sep 24
$22.73
Printing and Communications 23 Sep 24
$22.73
Printing and Communications 27 Sep 24
$227.27
Printing and Communications 30 Sep 24
$22.73
Printing and Communications 1 Sep 24
$2,034.24
Printing and Communications 3 Oct 24
$275.00
Printing and Communications 5 Sep 24
$210.00
Printing and Communications 19 Sep 24
$210.00
Printing and Communications 15 Oct 24
$227.27
Printing and Communications 3 Oct 24
$275.00
Printing and Communications 16 Oct 24
$11,045.45
Printing and Communications 16 Oct 24
$1,718.18
Printing and Communications 1 Oct 24
$117.36
Printing and Communications 1 Oct 24
$183.64
Printing and Communications 31 Oct 24
$275.00
Printing and Communications 1 Nov 24
$236.36
Printing and Communications 1 Nov 24
$183.64
Printing and Communications 1 Oct 24
$4,750.71
Printing and Communications 1 Oct 24
$-786.07
Printing and Communications 7 Oct 24
$22.73
Printing and Communications 14 Oct 24
$22.73
Printing and Communications 18 Oct 24
$181.82
Printing and Communications 21 Oct 24
$22.73
Printing and Communications 28 Oct 24
$22.73
Printing and Communications 5 Nov 24
$227.27
Printing and Communications 17 Oct 24
$210.00
Printing and Communications 3 Oct 24
$210.00
Printing and Communications 31 Oct 24
$210.00
Printing and Communications 14 Nov 24
$275.00
Printing and Communications 26 Nov 24
$19,829.58
Printing and Communications 26 Nov 24
$227.27
Printing and Communications 1 Nov 24
$2,786.40
Printing and Communications 1 Dec 24
$236.36
Printing and Communications 28 Nov 24
$210.00
Printing and Communications 14 Nov 24
$210.00
Printing and Communications 18 Nov 24
$11,400.00
Printing and Communications 18 Nov 24
$272.73
Printing and Communications 18 Nov 24
$36.36
Printing and Communications 4 Nov 24
$22.73
Printing and Communications 8 Nov 24
$136.36
Printing and Communications 11 Nov 24
$22.73
Printing and Communications 15 Nov 24
$181.82
Printing and Communications 18 Nov 24
$22.73
Printing and Communications 25 Nov 24
$22.73
Printing and Communications 29 Nov 24
$354.54
Printing and Communications 1 Dec 24
$117.36
Printing and Communications 1 Dec 24
$183.64
Printing and Communications 12 Dec 24
$550.00
Printing and Communications 17 Dec 24
$227.27
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$145.45
ICT Equipment - DPS approved 1 Jul 24
$87.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$53.53
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.10
Nationhood Material 1 Sep 24
$70.00
MFD - Usage 2 Aug 24
$1,656.19
MFD - Usage 2 Aug 24
$14.08
MFD - Usage 22 Aug 24
$3.49
Courier/Freight costs between offices 1 Sep 24
$19.91
ICT Equipment - DPS approved 1 Aug 24
$90.00
ICT Equipment - DPS approved 1 Aug 24
$171.81
Office Stationery and Supplies (office expenses) 24 Oct 24
$48.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.10
Nationhood Material 1 Oct 24
$70.00
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 2 Sep 24
$965.77
MFD - Usage 2 Sep 24
$42.34
MFD - Usage 22 Sep 24
$8.04
Office Stationery and Supplies (office expenses) 21 Nov 24
$84.35
MFD - Usage 2 Oct 24
$280.92
MFD - Usage 2 Oct 24
$226.86
MFD - Usage 22 Oct 24
$11.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$-27.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$39.69
Flags 1 Nov 24
$1,350.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Oct 24
$2,345.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$173.15
Office Phones - Usage 18 Nov 24
$170.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Sep 24
$150.00
Residential Internet Services (Remuneration) 19 Sep 24
$299.09
Residential Internet Services (Remuneration) 29 Sep 24
$126.36
Description
Amount
Publishable notes
Hire Car 24 Jun 24
$988.28
Non-commercial airline or non-air travel expense.
Hire Car 7 Jun 24
$1,393.96
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 7 Oct 24
$425.52
Canberra to Brisbane 5 Nov 24
$261.96
Canberra to Brisbane 18 Nov 24
$470.86
Brisbane to Canberra 23 Nov 24
$261.96
Canberra to Brisbane 29 Nov 24
$261.96
Canberra 29 Nov 24
$90.10
Brisbane 29 Nov 24
$775.82
Canberra 23 Nov 24
$159.40
Brisbane 23 Nov 24
$567.50
Canberra 18 Nov 24
$65.10
Brisbane 18 Nov 24
$576.86
Brisbane 7 Oct 24
$544.31
Canberra 7 Oct 24
$130.20
Brisbane 5 Nov 24
$533.82
Description
Amount
Publishable notes
Brisbane to Canberra 23 Nov 24
$261.96
Brisbane to Canberra 23 Nov 24
$42.73
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 29 Nov 24
$330.96
Canberra to Brisbane 29 Nov 24
$17.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane to Canberra 23 Nov 24
$261.96
Brisbane to Canberra 23 Nov 24
$42.73
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 29 Nov 24
$330.96
Canberra to Brisbane 29 Nov 24
$17.27
Non-commercial airline or non-air travel expense.
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,583.38

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$9.02
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.