Mr Llew O'Brien MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $98,136.12

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
01 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
16 Mar 26
16 Mar 26
Sunshine Coast
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Brisbane to Sydney 6 Oct 25
$906.99
Sydney to Canberra 6 Oct 25
$83.00
Brisbane to Sydney 5 Dec 25
$-43.64
Brisbane to Sydney 5 Dec 25
$43.64
Non refundable airline fee.
Brisbane to Canberra 18 Jan 26
$548.45
Canberra to Brisbane 21 Jan 26
$444.08
Brisbane to Canberra 1 Feb 26
$654.13
Canberra to Brisbane 12 Feb 26
$266.93
Description
Amount
Publishable notes
Canberra 29 May 24 to 7 Jun 24
$769.35
Non-commercial airline or non-air travel expense.
Canberra 24 Jun 24 to 5 Jul 24
$988.28
Non-commercial airline or non-air travel expense.
Canberra to Gympie 7 Jun 24 to 10 Jun 24
$1,393.96
Non-commercial airline or non-air travel expense.
Canberra 23 Mar 25 to 28 Mar 25
$433.62
Non-commercial airline or non-air travel expense.
Canberra 20 Jul 25 to 25 Jul 25
$429.43
Non-commercial airline or non-air travel expense.
Canberra 27 Jul 25 to 1 Aug 25
$710.86
Non-commercial airline or non-air travel expense.
Canberra 24 Aug 25 to 28 Aug 25
$297.08
Non-commercial airline or non-air travel expense.
Canberra 31 Aug 25 to 5 Sep 25
$383.87
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
End of lease adj
$128.88
End of lease adj
$-2,845.69
Fuel charges
$114.30
Fuel charges
$115.18
Fuel charges
$106.98
End of lease adj
$-6,003.40
Lease rental 10/12/2025 to 09/01/2026
$1,926.00
Fuel Fees
$1.79
Fuel charges
$71.56
Fuel charges
$87.09
Fuel charges
$85.35
Fuel charges
$112.28
Fuel Fees
$1.79
Lease rental 10/01/2026 to 09/02/2026
$1,926.00
Fuel charges
$91.66
Fuel fees
$1.79
Fuel charges
$102.11
Fuel charges
$102.48
Lease rental 10/02/2026 to 09/03/2026
$1,926.00
Description
Amount
Publishable notes
Brisbane 27 Mar 26
$131.69
Brisbane 28 Mar 25
$546.84
Passenger Name amended.
Brisbane 22 Mar 26
$568.32
Brisbane 12 Feb 26
$561.15
Canberra 12 Feb 26
$86.58
Brisbane 1 Feb 26
$503.94
Brisbane 21 Jan 26
$538.95
Canberra 21 Jan 26
$66.60
Brisbane 18 Jan 26
$557.22
Description
Amount
Publishable notes
Aggregated Total
$29,488.27
Description
Amount
Publishable notes
Printing and Communications 16 Dec 25
$250.00
Printing and Communications 16 Dec 25
$830.55
Printing and Communications 1 Dec 25
$13,097.88
Printing and Communications 11 Dec 25
$215.00
Printing and Communications 25 Dec 25
$215.00
Printing and Communications 18 Dec 25
$165.00
Printing and Communications 8 Jan 26
$300.00
Printing and Communications 1 Dec 25
$22.73
Printing and Communications 1 Jan 26
$196.36
Printing and Communications 25 Dec 25
$575.00
Printing and Communications 1 Dec 25
$127.27
Printing and Communications 5 Dec 25
$181.82
Printing and Communications 8 Dec 25
$22.73
Printing and Communications 15 Dec 25
$22.73
Printing and Communications 19 Dec 25
$245.45
Printing and Communications 22 Dec 25
$22.73
Printing and Communications 26 Dec 25
$63.63
Printing and Communications 29 Dec 25
$22.73
Printing and Communications 18 Dec 25
$45.45
Printing and Communications 1 Jan 26
$127.27
Printing and Communications 22 Jan 26
$300.00
Printing and Communications 27 Nov 25
$300.00
Printing and Communications 1 Jan 26
$1,197.31
Printing and Communications 3 Feb 26
$250.00
Printing and Communications 1 Feb 26
$247.27
Printing and Communications 1 Feb 26
$240.91
Printing and Communications 5 Feb 26
$300.00
Printing and Communications 22 Jan 26
$215.00
Printing and Communications 2 Jan 26
$181.82
Printing and Communications 5 Jan 26
$22.73
Printing and Communications 12 Jan 26
$22.73
Printing and Communications 16 Jan 26
$181.82
Printing and Communications 19 Jan 26
$22.73
Printing and Communications 21 Jan 26
$22.73
Printing and Communications 30 Jan 26
$181.82
Printing and Communications 30 Jan 26
$350.00
Printing and Communications 8 Jan 26
$215.00
Printing and Communications 19 Feb 26
$300.00
Printing and Communications 1 Feb 26
$127.27
Printing and Communications 1 Feb 26
$1,158.45
Printing and Communications 1 Feb 26
$5,297.69
Printing and Communications 24 Feb 26
$250.00
Printing and Communications 24 Feb 26
$3,381.82
Printing and Communications 1 Mar 26
$240.91
Printing and Communications 2 Feb 26
$22.73
Printing and Communications 9 Feb 26
$22.73
Printing and Communications 13 Feb 26
$181.82
Printing and Communications 16 Feb 26
$22.73
Printing and Communications 23 Feb 26
$22.73
Printing and Communications 27 Feb 26
$181.82
Printing and Communications 1 Mar 26
$247.27
Printing and Communications 1 Mar 26
$127.27
Printing and Communications 17 Mar 26
$250.00
Printing and Communications 5 Mar 26
$300.00
Printing and Communications 19 Mar 26
$300.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$114.55
ICT Equipment - DPS approved 1 Feb 25
$90.00
Courier/Freight costs between offices 1 Dec 25
$48.95
MFD - Usage 21 Nov 25
$20.55
MFD - Usage 21 Nov 25
$174.00
ICT Equipment - DPS approved 1 Mar 25
$88.91
ICT Equipment - DPS approved 1 Mar 25
$170.73
Office Stationery and Supplies (office expenses) 19 Jan 26
$36.15
ICT Equipment - DPS approved 1 Apr 25
$105.90
ICT Equipment - DPS approved 1 Apr 25
$201.33
MFD - Usage 21 Dec 25
$2.49
MFD - Usage 21 Dec 25
$1.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$-3.66
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.39
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.78
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.90
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.31
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$34.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.42
Office Stationery and Supplies (office expenses) 1 Jan 26
$-152.43
Office Stationery and Supplies (office expenses) 1 Jan 26
$182.92
Flags 1 Jan 26
$446.60
Flags 1 Jan 26
$2,990.40
Flags 1 Jan 26
$373.80
Office Stationery and Supplies (office expenses) 19 Feb 26
$84.35
MFD - Usage 21 Jan 26
$29.43
MFD - Usage 21 Jan 26
$166.24
MFD - Usage 21 Jul 25
$33.77
MFD - Usage 21 Jul 25
$26.04
ICT Equipment - DPS approved 1 May 25
$171.82
ICT Equipment - DPS approved 1 May 25
$90.00
Courier/Freight costs between offices 1 Feb 26
$17.55
Wreaths (office expenses) 14 Feb 26
$90.91
ICT Equipment - DPS approved 1 Jun 25
$171.82
ICT Equipment - DPS approved 1 Jun 25
$90.00
Office Stationery and Supplies (office expenses) 17 Mar 26
$60.25
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$32.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.29
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.42
Office Stationery and Supplies (office expenses) 1 Feb 26
$32.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.54
Nationhood Material 1 Feb 26
$50.80
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$174.58
Office Phones - Usage 18 Jan 26
$177.95
Office Phones - Usage 18 Feb 26
$177.28
Office Phones - Usage 18 Mar 26
$173.76
Description
Amount
Publishable notes
Residential phones (Remuneration) 2 Jan 26
$99.09
Residential phones (Remuneration) 3 Feb 26
$99.09
Residential Internet Services (Remuneration) 1 Jan 26
$126.36
Residential Internet Services (Remuneration) 1 Feb 26
$126.36
Residential Internet Services (Remuneration) 1 Jul 25
$126.36
Residential Internet Services (Remuneration) 1 Aug 25
$126.36
Residential Internet Services (Remuneration) 1 Sep 25
$126.36
Residential Internet Services (Remuneration) 1 Oct 25
$126.36
Residential Internet Services (Remuneration) 1 Nov 25
$126.36
Residential Internet Services (Remuneration) 1 Dec 25
$126.36
Description
Amount
Publishable notes
Hire Car 29 May 24
$-769.35
Hire Car 24 Jun 24
$-988.28
Hire Car 7 Jun 24
$-1,393.96
Hire Car 23 Mar 25
$-433.62
Hire Car 20 Jul 25
$-429.43
Hire Car 27 Jul 25
$-710.86
Hire Car 24 Aug 25
$-297.08
Hire Car 31 Aug 25
$-383.87
Canberra to Brisbane 14 Sep 25
$460.67
Brisbane to Sydney 6 Oct 25
$906.99
Sydney to Canberra 6 Oct 25
$83.00
Hire Car 26 Oct 25
$1,055.75
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 24 Nov 25
$822.93
Canberra to Brisbane 28 Nov 25
$689.77
Brisbane to Sydney 5 Dec 25
$232.95
Sydney to Brisbane 7 Dec 25
$232.95
Brisbane to Canberra 1 Feb 26
$444.08
Brisbane to Canberra 1 Mar 26
$816.14
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,046.56

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.