Mr Llew O'Brien MP (Parliamentarian)

Expenditure report for Apr-Jun 2026

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

Total Expenditure: $178,555.06

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Mar 26
28 Mar 26
Brisbane
Party Political Duties
2
459.00
$918.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
18 Apr 26
18 Apr 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
26 Apr 26
26 Apr 26
Canberra
Parliamentary Duties
1
322.00
$322.00
27 Apr 26
27 Apr 26
Albury
Parliamentary Duties
1
409.00
$409.00
28 Apr 26
28 Apr 26
Goulburn
Parliamentary Duties
1
367.00
$367.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
20 May 26
20 May 26
Brisbane
Party Political Duties
1
459.00
$459.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Brisbane 21 Jan 26
$42.73
Non refundable airline fee.
Canberra to Brisbane 13 Mar 26
$654.13
Brisbane to Canberra 22 Mar 26
$444.08
Canberra to Brisbane 27 Mar 26
$816.14
Brisbane to Canberra 29 Mar 26
$337.58
Canberra to Brisbane 2 Apr 26
$444.08
Brisbane to Canberra 26 Apr 26
$266.93
Brisbane to Canberra 10 May 26
$266.93
Canberra to Brisbane 15 May 26
$444.08
Brisbane to Canberra 24 May 26
$337.58
Canberra to Brisbane 28 May 26
$444.08
Brisbane to Canberra 21 Jun 26
$444.08
Description
Amount
Publishable notes
Canberra 26 Oct 25 to 6 Nov 25
$1,055.75
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 26 to 6 Feb 26
$322.35
Non-commercial airline or non-air travel expense.
Canberra 1 Mar 26 to 13 Mar 26
$1,042.11
Non-commercial airline or non-air travel expense.
Canberra 22 Mar 26 to 27 Mar 26
$325.49
Non-commercial airline or non-air travel expense.
Canberra 29 Mar 26 to 2 Apr 26
$301.47
Non-commercial airline or non-air travel expense.
Canberra 1 Mar 26 to 13 Mar 26
$28.25
Non-commercial airline or non-air travel expense.
Canberra 1 Mar 26 to 13 Mar 26
$-28.25
Refunded.
Canberra 1 Mar 26 to 13 Mar 26
$33.65
Non-commercial airline or non-air travel expense.
Canberra 10 May 26 to 15 May 26
$646.99
Non-commercial airline or non-air travel expense.
Canberra 24 May 26 to 28 May 26
$308.93
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$89.77
Lease rental 10/03/2026 to 09/04/2026
$1,926.00
Fuel charges
$147.30
Fuel charges
$145.41
Lease rental 10/04/2026 to 09/05/2026
$1,926.00
Fuel charges
$176.18
Fuel charges
$133.71
Fuel charges
$118.69
Fuel charges
$134.13
Fuel Fees
$1.79
Fuel charges
$111.22
Fuel charges
$112.16
Fuel Fees
$1.79
Lease rental 10/05/2026 to 09/06/2026
$1,926.00
Fuel charges
$116.79
Description
Amount
Publishable notes
Brisbane 28 May 26
$554.49
Brisbane 24 May 26
$566.10
Brisbane 15 May 26
$467.91
Brisbane 10 May 26
$546.12
Brisbane 8 May 26
$66.60
Brisbane 21 Jun 26
$550.05
Brisbane 2 Apr 26
$587.79
Canberra 26 Apr 26
$137.40
Brisbane 8 May 26
$66.60
Description
Amount
Publishable notes
Parking 27 Mar 26 to 29 Mar 26
$81.82
Parking 18 Apr 26 to 19 Apr 26
$44.55
Parking 22 Apr 26
$71.62
Parking 20 May 26
$13.77
Description
Amount
Publishable notes
Aggregated Total
$32,288.30
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$171.82
ICT Equipment - DPS approved 1 Jul 25
$90.00
ICT Equipment - DPS approved 1 Aug 25
$90.00
ICT Equipment - DPS approved 1 Aug 25
$171.82
MFD - Usage 21 Feb 26
$15.62
MFD - Usage 21 Feb 26
$59.24
MFD - Usage 21 Feb 26
$2.77
MFD - Usage 21 Feb 26
$2.64
ICT Equipment - DPS approved 1 Sep 25
$90.00
ICT Equipment - DPS approved 1 Sep 25
$171.82
ICT Equipment - DPS approved 1 Oct 25
$90.00
ICT Equipment - DPS approved 1 Oct 25
$171.82
ICT Equipment - DPS approved 1 Nov 25
$90.00
ICT Equipment - DPS approved 1 Nov 25
$171.82
ICT Equipment - DPS approved 1 Dec 25
$90.00
ICT Equipment - DPS approved 1 Dec 25
$171.82
ICT Equipment - DPS approved 1 Jan 26
$90.00
ICT Equipment - DPS approved 1 Jan 26
$171.82
Courier/Freight costs between offices 1 Mar 26
$17.55
Office Stationery and Supplies (office expenses) 13 Apr 26
$60.25
MFD - Usage 21 Mar 26
$24.89
MFD - Usage 21 Mar 26
$42.20
MFD - Usage 21 Mar 26
$2.19
MFD - Usage 21 Mar 26
$3.32
Courier/Freight costs between offices 1 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$-2.18
Office Stationery and Supplies (office expenses) 1 Apr 26
$2.62
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.26
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.18
Office Stationery and Supplies (office expenses) 1 Apr 26
$-195.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$234.00
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$89.32
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$149.52
Flags 1 Apr 26
$672.84
Flags 1 Apr 26
$448.56
Flags 1 Apr 26
$672.84
Flags 1 Apr 26
$672.84
Nationhood Material 1 Apr 26
$25.40
Office Stationery and Supplies (office expenses) 1 Apr 26
$32.09
Office Stationery and Supplies (office expenses) 11 May 26
$60.25
MFD - Usage 21 Apr 26
$17.86
MFD - Usage 21 Apr 26
$165.88
MFD - Usage 21 Apr 26
$2.97
MFD - Usage 21 Apr 26
$4.32
ICT Equipment - DPS approved 1 Feb 26
$90.00
ICT Equipment - DPS approved 1 Feb 26
$171.82
ICT Equipment - DPS approved 1 Mar 26
$171.82
ICT Equipment - DPS approved 1 Mar 26
$90.00
Courier/Freight costs between offices 29 Apr 26
$17.55
Office Stationery and Supplies (office expenses) 11 Jun 26
$60.25
Office Stationery and Supplies (office expenses) 1 May 26
$-0.47
Office Stationery and Supplies (office expenses) 1 May 26
$0.57
Office Stationery and Supplies (office expenses) 1 May 26
$11.86
Office Stationery and Supplies (office expenses) 1 May 26
$-357.82
Office Stationery and Supplies (office expenses) 1 May 26
$429.39
Flags 1 May 26
$167.22
Flags 1 May 26
$357.28
Flags 1 May 26
$714.56
Flags 1 May 26
$714.56
Flags 1 May 26
$5,980.80
Flags 1 May 26
$523.32
Flags 1 May 26
$268.89
Flags 1 May 26
$218.91
MFD - Usage 21 May 26
$29.35
MFD - Usage 21 May 26
$64.12
MFD - Usage 21 May 26
$2.91
MFD - Usage 21 May 26
$6.60
Description
Amount
Publishable notes
Printing and Communications 2 Apr 26
$300.00
Printing and Communications 1 Apr 26
$247.27
Printing and Communications 8 Apr 26
$7,616.44
Printing and Communications 2 Mar 26
$22.73
Printing and Communications 1 Apr 26
$240.91
Printing and Communications 7 Apr 26
$250.00
Printing and Communications 5 Mar 26
$215.00
Printing and Communications 19 Mar 26
$215.00
Printing and Communications 1 Mar 26
$5,793.19
Printing and Communications 9 Mar 26
$22.73
Printing and Communications 13 Mar 26
$181.82
Printing and Communications 16 Mar 26
$22.73
Printing and Communications 23 Mar 26
$22.73
Printing and Communications 27 Mar 26
$181.82
Printing and Communications 27 Mar 26
$345.45
Printing and Communications 30 Mar 26
$22.73
Printing and Communications 16 Apr 26
$300.00
Printing and Communications 26 Mar 26
$17,600.00
Printing and Communications 2 Apr 26
$900.00
Printing and Communications 1 Mar 26
$100.00
Printing and Communications 1 Apr 26
$127.27
Printing and Communications 28 Apr 26
$250.00
Printing and Communications 30 Apr 26
$300.00
Printing and Communications 1 May 26
$240.91
Printing and Communications 1 May 26
$247.27
Printing and Communications 1 May 26
$50.00
Printing and Communications 1 Apr 26
$20,711.18
Printing and Communications 1 Apr 26
$-22.73
Printing and Communications 30 Apr 26
$215.00
Printing and Communications 2 Apr 26
$215.00
Printing and Communications 16 Apr 26
$215.00
Printing and Communications 23 Apr 26
$215.00
Printing and Communications 1 May 26
$127.27
Printing and Communications 14 May 26
$300.00
Printing and Communications 19 May 26
$250.00
Printing and Communications 22 May 26
$14,095.45
Printing and Communications 1 Jun 26
$247.27
Printing and Communications 28 May 26
$300.00
Printing and Communications 1 Jun 26
$50.00
Printing and Communications 4 May 26
$22.73
Printing and Communications 8 May 26
$181.82
Printing and Communications 8 May 26
$290.91
Printing and Communications 11 May 26
$22.73
Printing and Communications 18 May 26
$22.73
Printing and Communications 22 May 26
$181.82
Printing and Communications 25 May 26
$22.73
Printing and Communications 1 Jun 26
$240.91
Printing and Communications 28 May 26
$215.00
Printing and Communications 14 May 26
$215.00
Printing and Communications 1 May 26
$3,042.02
Printing and Communications 6 Apr 26
$22.73
Printing and Communications 10 Apr 26
$181.82
Printing and Communications 13 Apr 26
$22.73
Printing and Communications 20 Apr 26
$22.73
Printing and Communications 24 Apr 26
$181.82
Printing and Communications 24 Apr 26
$150.00
Printing and Communications 27 Apr 26
$22.73
Printing and Communications 9 Jun 26
$250.00
Printing and Communications 30 Apr 26
$200.00
Printing and Communications 11 Jun 26
$1,772.73
Printing and Communications 11 Jun 26
$300.00
Printing and Communications 17 Jun 26
$3,588.00
Printing and Communications 17 Jun 26
$361.54
Printing and Communications 17 Jun 26
$1,271.05
Printing and Communications 16 Jun 26
$2,564.72
Printing and Communications 1 Feb 26
$-5,297.69
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$172.70
Office Phones - Usage 18 May 26
$174.84
Description
Amount
Publishable notes
Hire Car 26 Oct 25
$-1,055.75
Brisbane to Sydney 5 Dec 25
$-232.95
Brisbane to Sydney 5 Dec 25
$232.95
Brisbane to Sydney 5 Dec 25
$43.64
Non refundable airline fee.
Sydney to Brisbane 7 Dec 25
$-232.95
Sydney to Brisbane 7 Dec 25
$232.95
Canberra to Sydney 6 Feb 26
$335.38
Sydney to Sunshine Coast 6 Feb 26
$439.43
Canberra to Brisbane 13 Mar 26
$654.13
Brisbane to Canberra 22 Mar 26
$444.08
Canberra to Brisbane 27 Mar 26
$816.14
Brisbane to Canberra 29 Mar 26
$337.58
Canberra to Brisbane 2 Apr 26
$444.08
Brisbane to Canberra 26 Apr 26
$266.93
Brisbane to Canberra 10 May 26
$266.93
Canberra to Brisbane 15 May 26
$444.08
Brisbane to Canberra 24 May 26
$337.58
Canberra to Brisbane 28 May 26
$444.08
Brisbane to Canberra 21 Jun 26
$444.08
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,992.40

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 1 Feb 26
$5,297.69
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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.