Mr Llew O'Brien MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $143,640.32

Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Apr 25
10 Apr 25
Brisbane
Parliamentary Duties
1
472.00
$472.00
11 May 25
11 May 25
Brisbane
Party Political Duties
1
472.00
$472.00
11 Jun 25
11 Jun 25
Brisbane
Party Political Duties
1
472.00
$472.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Mar 25
$434.96
Canberra to Brisbane 28 Mar 25
$434.96
Brisbane to Canberra 12 May 25
$448.58
Canberra to Brisbane 12 May 25
$448.58
Description
Amount
Publishable notes
Canberra 2 Feb 25 to 13 Feb 25
$1,140.16
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$107.76
Fuel charges
$113.32
Fuel charges
$120.26
Fuel charges
$122.94
Lease rental 26/03/2025 to 25/04/2025
$1,675.22
Fuel Fees
$1.79
Fuel charges
$117.23
Lease rental 26/04/2025 to 25/05/2025
$1,675.22
Fuel charges
$119.55
Fuel charges
$108.65
Fuel charges
$94.92
Fuel charges
$102.44
Fuel Fees
$1.79
Fuel charges
$74.57
Fuel charges
$106.80
Fuel charges
$107.95
Fuel charges
$122.66
Lease rental 26/05/2025 to 25/06/2025
$1,675.22
Description
Amount
Publishable notes
Brisbane 28 Mar 25
$65.10
Cancelled/No Show.
Canberra 12 May 25
$65.10
Canberra 12 May 25
$65.10
Description
Amount
Publishable notes
Parking 12 May 25
$84.55
Parking 11 Jun 25 to 12 Jun 25
$13.64
Description
Amount
Publishable notes
Aggregated Total
$41,653.18
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$18,752.36
Printing and Communications 1 Apr 25
$236.36
Printing and Communications 3 Mar 25
$22.73
Printing and Communications 14 Mar 25
$22.73
Printing and Communications 14 Mar 25
$181.82
Printing and Communications 21 Mar 25
$22.73
Printing and Communications 28 Mar 25
$22.73
Printing and Communications 28 Mar 25
$340.91
Printing and Communications 6 Mar 25
$210.00
Printing and Communications 20 Mar 25
$210.00
Printing and Communications 8 Apr 25
$250.00
Printing and Communications 1 Mar 25
$417.86
Printing and Communications 2 Apr 25
$1,800.00
Printing and Communications 8 Apr 25
$6,683.47
Printing and Communications 1 Apr 25
$4,900.00
Printing and Communications 15 Apr 25
$1,253.10
Printing and Communications 15 Apr 25
$5,140.00
Printing and Communications 15 Apr 25
$114.18
Printing and Communications 17 Apr 25
$479.00
Printing and Communications 1 Apr 25
$15,938.95
Printing and Communications 29 Apr 25
$250.00
Printing and Communications 1 May 25
$479.00
Printing and Communications 1 May 25
$236.36
Printing and Communications 17 Apr 25
$300.00
Printing and Communications 3 Apr 25
$300.00
Printing and Communications 1 Apr 25
$12,535.71
Printing and Communications 28 Apr 25
$4,500.00
Printing and Communications 28 Apr 25
$86.63
Printing and Communications 4 Apr 25
$275.00
Printing and Communications 1 Apr 25
$194.55
Printing and Communications 1 May 25
$1.82
Printing and Communications 2 Jun 25
$236.36
Printing and Communications 2 May 25
$227.27
Printing and Communications 7 Apr 25
$50.00
Printing and Communications 28 Apr 25
$50.00
Printing and Communications 21 Apr 25
$50.00
Printing and Communications 18 Apr 25
$227.27
Printing and Communications 14 Apr 25
$50.00
Printing and Communications 25 Apr 25
$227.27
Printing and Communications 2 Jun 25
$127.27
Printing and Communications 1 May 25
$1,671.43
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$13.59
MFD - Usage 2 Feb 25
$309.41
MFD - Usage 2 Feb 25
$13.52
Office Stationery and Supplies (office expenses) 16 Apr 25
$84.35
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$90.00
ICT Equipment - DPS approved 1 Sep 24
$171.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.08
Nationhood Material 1 Apr 25
$101.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$-9.49
Office Stationery and Supplies (office expenses) 1 Apr 25
$46.99
Flags 1 Apr 25
$258.90
Flags 1 Apr 25
$690.40
MFD - Usage 2 Mar 25
$165.03
MFD - Usage 2 Mar 25
$8.62
MFD - Usage 22 Mar 25
$3.35
ICT Equipment - DPS approved 1 Oct 24
$90.00
ICT Equipment - DPS approved 1 Oct 24
$171.82
ICT Equipment - DPS approved 1 Dec 24
$90.00
ICT Equipment - DPS approved 1 Dec 24
$171.82
ICT Equipment - DPS approved 1 Nov 24
$90.00
ICT Equipment - DPS approved 1 Nov 24
$171.82
Office Stationery and Supplies (office expenses) 20 May 25
$48.20
MFD - Usage 2 Apr 25
$191.33
MFD - Usage 2 Apr 25
$3.26
MFD - Usage 22 Apr 25
$15.41
Courier/Freight costs between offices 1 May 25
$19.91
Office Stationery and Supplies (office expenses) 15 Jun 25
$129.00
Office Stationery and Supplies (office expenses) 17 Jun 25
$60.25
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$175.37
Office Phones - Usage 18 May 25
$175.73
Office Phones - Usage 18 Jun 25
$169.85
Description
Amount
Publishable notes
Brisbane to Canberra 23 Mar 25
$434.96
Hire Car 23 Mar 25
$433.62
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 28 Mar 25
$434.96
Canberra to Brisbane 12 May 25
$448.58
Brisbane to Canberra 12 May 25
$448.58
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,906.67

Total Repayments:

No repayments made in this reporting period.
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