Mr Llew O'Brien MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Gympie
State: Queensland
Electorate: Wide Bay
Total Expenditure: $124,328.60
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel charges
$110.68
Fuel charges
$86.55
Fuel charges
$99.59
Fuel charges
$115.59
Fuel Fees
$0.23
Fuel charges
$17.99
Fuel Fees
$2.95
Fuel charges
$107.92
Fuel charges
$121.01
Lease rental 26/12/2024 to 25/01/2025
$1,675.22
Fuel charges
$112.45
Fuel charges
$119.91
Fuel charges
$118.59
Fuel charges
$106.70
Lease rental 26/01/2025 to 25/02/2025
$1,675.22
Fuel Fees
$2.99
Fuel charges
$103.77
Fuel Fees
$2.99
Fuel charges
$97.90
Fuel charges
$107.79
Fuel charges
$123.71
Lease rental 26/02/2025 to 25/03/2025
$1,675.22
Description
Amount
Publishable notes
Brisbane 23 Mar 25
$564.20
Description
Amount
Publishable notes
Aggregated Total
$29,969.52
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$117.27
ICT Equipment - DPS approved 1 Sep 24
$122.27
MFD - Usage 2 Nov 24
$266.75
MFD - Usage 2 Nov 24
$25.67
MFD - Usage 22 Nov 24
$133.83
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 21 Jan 25
$72.30
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-40.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$65.48
Flags 1 Jan 25
$1,350.00
Office Stationery and Supplies (office expenses) 19 Feb 25
$60.25
Office Stationery and Supplies (office expenses) 19 Mar 25
$60.25
MFD - Usage 2 Dec 24
$17.85
MFD - Usage 2 Dec 24
$13.94
MFD - Usage 2 Jan 25
$70.11
MFD - Usage 2 Jan 25
$9.95
MFD - Usage 22 Dec 24
$15.48
Description
Amount
Publishable notes
Printing and Communications 28 Nov 24
$275.00
Printing and Communications 1 Dec 24
$1,461.60
Printing and Communications 1 Dec 24
$-46.26
Printing and Communications 26 Dec 24
$550.00
Printing and Communications 2 Dec 24
$22.73
Printing and Communications 9 Dec 24
$22.73
Printing and Communications 13 Dec 24
$181.82
Printing and Communications 13 Dec 24
$63.63
Printing and Communications 16 Dec 24
$22.73
Printing and Communications 20 Dec 24
$63.63
Printing and Communications 23 Dec 24
$22.73
Printing and Communications 30 Dec 24
$22.73
Printing and Communications 12 Dec 24
$170.00
Printing and Communications 19 Dec 24
$54.54
Printing and Communications 26 Dec 24
$210.00
Printing and Communications 12 Dec 24
$210.00
Printing and Communications 1 Jan 25
$117.36
Printing and Communications 23 Jan 25
$275.00
Printing and Communications 9 Jan 25
$275.00
Printing and Communications 30 Jan 25
$42.00
Printing and Communications 1 Jan 25
$1,595.49
Printing and Communications 1 Feb 25
$236.36
Printing and Communications 4 Feb 25
$250.00
Printing and Communications 6 Jan 25
$22.73
Printing and Communications 13 Jan 25
$22.73
Printing and Communications 17 Jan 25
$181.82
Printing and Communications 20 Jan 25
$22.73
Printing and Communications 27 Jan 25
$22.73
Printing and Communications 31 Jan 25
$350.00
Printing and Communications 23 Jan 25
$210.00
Printing and Communications 6 Feb 25
$275.00
Printing and Communications 28 Jan 25
$22,016.00
Printing and Communications 9 Jan 25
$210.00
Printing and Communications 20 Feb 25
$275.00
Printing and Communications 25 Feb 25
$250.00
Printing and Communications 1 Feb 25
$117.36
Printing and Communications 1 Feb 25
$4,449.66
Printing and Communications 1 Feb 25
$-859.14
Printing and Communications 1 Mar 25
$236.36
Printing and Communications 3 Feb 25
$22.73
Printing and Communications 10 Feb 25
$22.73
Printing and Communications 14 Feb 25
$181.82
Printing and Communications 17 Feb 25
$22.73
Printing and Communications 24 Feb 25
$22.73
Printing and Communications 27 Feb 25
$900.00
Printing and Communications 6 Mar 25
$275.00
Printing and Communications 27 Feb 25
$17,318.18
Printing and Communications 3 Mar 25
$183.64
Printing and Communications 6 Feb 25
$210.00
Printing and Communications 20 Feb 25
$210.00
Printing and Communications 3 Mar 25
$117.36
Printing and Communications 18 Mar 25
$250.00
Printing and Communications 20 Mar 25
$275.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$171.22
Office Phones - Usage 18 Jan 25
$168.60
Office Phones - Usage 18 Feb 25
$173.65
Office Phones - Usage 18 Mar 25
$170.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Oct 24
$95.45
Residential Internet Services (Remuneration) 4 Nov 24
$95.45
Residential Internet Services (Remuneration) 4 Dec 24
$95.45
Residential Internet Services (Remuneration) 4 Jan 25
$95.45
Residential Internet Services (Remuneration) 1 Nov 24
$126.36
Residential Internet Services (Remuneration) 1 Jan 25
$126.36
Residential Internet Services (Remuneration) 1 Dec 24
$126.36
Description
Amount
Publishable notes
Brisbane to Canberra 2 Feb 25
$652.22
Canberra to Brisbane 13 Feb 25
$652.22
Brisbane 28 Mar 25
$546.84
Brisbane 13 Feb 25
$557.69
Brisbane 2 Feb 25
$483.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$21,138.13
Total Repayments:
No repayments made in this reporting period.
