Mr Llew O'Brien MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $136,543.44

Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 May 26
20 May 26
Brisbane
Party Political Duties
-1
459.00
$-459.00
20 May 26
20 May 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Jun 26
26 Jun 26
Forbes
Parliamentary Duties
1
363.00
$363.00
27 Jun 26
27 Jun 26
Dubbo
Parliamentary Duties
1
372.00
$372.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Jul 26
05 Jul 26
Brisbane
Party Political Duties
2
459.00
$918.00
03 Jul 26
05 Jul 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
10 Jul 26
11 Jul 26
Sydney
Parliamentary Duties
2
499.00
$998.00
21 Jul 26
21 Jul 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
03 Aug 26
03 Aug 26
Rockhampton
Parliamentary Duties
1
376.00
$376.00
04 Aug 26
04 Aug 26
Blackwater
Parliamentary Duties
1
363.00
$363.00
05 Aug 26
05 Aug 26
Emerald
Parliamentary Duties
1
381.00
$381.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
01 Sep 26
01 Sep 26
Gloucester
Parliamentary Duties
1
369.00
$369.00
02 Sep 26
02 Sep 26
Taree
Parliamentary Duties
1
416.00
$416.00
03 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
15
349.00
$5,235.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 May 26
29 May 26
Cancelled Accommodation 28 May 26 to 29 May 26
$181.20
Description
Amount
Publishable notes
Canberra to Brisbane 3 Jul 26
$851.00
Sunshine Coast to Sydney 10 Jul 26
$474.55
Sydney to Sunshine Coast 12 Jul 26
$274.50
Brisbane to Canberra 9 Aug 26
$1,272.26
Canberra to Brisbane 21 Aug 26
$486.57
Description
Amount
Publishable notes
Canberra 21 Jun 26 to 1 Jul 26
$1,379.92
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 10/06/2026 to 09/07/2026
$1,926.00
Fuel charges
$104.42
Fuel charges
$90.69
Fuel Fees
$1.79
Fuel charges
$93.88
Lease rental 10/07/2026 to 09/08/2026
$1,926.00
Fuel charges
$87.10
Fuel Fees
$1.79
Fuel
$122.13
Fuel
$121.25
Lease rental 10/08/2026 to 09/09/2026
$1,926.00
Fuel Fees
$1.79
Fuel
$121.72
Fuel Fees
$0.50
Fuel
$86.57
Description
Amount
Publishable notes
Sydney 10 Jul 26
$157.24
Sydney 12 Jul 26
$161.80
Brisbane 9 Aug 26
$572.28
Canberra 21 Aug 26
$68.40
Canberra 12 Sep 26
$175.56
Brisbane 3 Jul 26
$68.40
Brisbane 6 Jul 26
$641.78
Brisbane 21 Aug 26
$649.11
Description
Amount
Publishable notes
Parking 1 Jul 26 to 3 Jul 26
$68.18
Parking 16 Aug 26 to 17 Aug 26
$117.27
Parking 11 Sep 26 to 17 Sep 26
$212.73
Description
Amount
Publishable notes
Aggregated Total
$36,261.57
Description
Amount
Publishable notes
Printing and Communications 26 Jun 26
$13,872.73
Printing and Communications 26 Jun 26
$2,500.00
Printing and Communications 26 Jun 26
$3,381.82
Printing and Communications 1 Jun 26
$19,141.34
Printing and Communications 1 Jun 26
$127.27
Printing and Communications 25 Jun 26
$300.00
Printing and Communications 1 Jun 26
$22.73
Printing and Communications 5 Jun 26
$318.18
Printing and Communications 8 Jun 26
$22.73
Printing and Communications 15 Jun 26
$22.73
Printing and Communications 19 Jun 26
$181.82
Printing and Communications 22 Jun 26
$22.73
Printing and Communications 29 Jun 26
$22.73
Printing and Communications 11 Jun 26
$215.00
Printing and Communications 25 Jun 26
$215.00
Printing and Communications 30 Jun 26
$250.00
Printing and Communications 1 Jul 26
$50.00
Printing and Communications 1 Jul 26
$254.55
Printing and Communications 1 Jul 26
$254.55
Printing and Communications 9 Jul 26
$300.00
Printing and Communications 1 Jul 26
$127.27
Printing and Communications 21 Jul 26
$250.00
Printing and Communications 23 Jul 26
$300.00
Printing and Communications 1 Jul 26
$2,285.75
Printing and Communications 3 Jul 26
$181.82
Printing and Communications 6 Jul 26
$22.73
Printing and Communications 10 Jul 26
$136.36
Printing and Communications 13 Jul 26
$22.73
Printing and Communications 17 Jul 26
$181.82
Printing and Communications 17 Jul 26
$136.36
Printing and Communications 1 Aug 26
$254.55
Printing and Communications 1 Aug 26
$254.55
Printing and Communications 20 Jul 26
$22.73
Printing and Communications 27 Jul 26
$22.73
Printing and Communications 31 Jul 26
$181.82
Printing and Communications 23 Jul 26
$215.00
Printing and Communications 9 Jul 26
$215.00
Printing and Communications 11 Aug 26
$250.00
Printing and Communications 1 Aug 26
$50.00
Printing and Communications 20 Aug 26
$300.00
Printing and Communications 1 Aug 26
$2,710.46
Printing and Communications 1 Sep 26
$254.55
Printing and Communications 1 Sep 26
$254.55
Printing and Communications 3 Aug 26
$22.73
Printing and Communications 10 Aug 26
$22.73
Printing and Communications 14 Aug 26
$181.82
Printing and Communications 17 Aug 26
$22.73
Printing and Communications 24 Aug 26
$22.73
Printing and Communications 28 Aug 26
$181.82
Printing and Communications 31 Aug 26
$22.73
Printing and Communications 3 Sep 26
$300.00
Printing and Communications 1 Sep 26
$250.00
Printing and Communications 1 Sep 26
$50.00
Printing and Communications 6 Aug 26
$215.00
Printing and Communications 20 Aug 26
$215.00
Printing and Communications 1 Sep 26
$700.00
Regional Radio Broadcasting Services 22 Jul 26
$757.27
Printing and Communications 6 Sep 26
$800.00
Printing and Communications 15 Sep 26
$295.45
Printing and Communications 22 Sep 26
$250.00
Printing and Communications 17 Sep 26
$300.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 9 Jul 26
$48.20
ICT Equipment - DPS approved 1 Apr 26
$46.95
ICT Equipment - DPS approved 1 Apr 26
$171.82
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
MFD - Usage 21 Jun 26
$17.25
MFD - Usage 21 Jun 26
$42.96
MFD - Usage 21 Jun 26
$2.17
MFD - Usage 21 Jun 26
$6.52
MFD - Usage 21 Jun 26
$79.50
Courier/Freight costs between offices 1 Jul 26
$18.55
Office Stationery and Supplies (office expenses) 7 Aug 26
$60.25
ICT Equipment - DPS approved 1 May 26
$60.00
ICT Equipment - DPS approved 1 May 26
$171.82
ICT Equipment - DPS approved 1 Jun 26
$60.00
ICT Equipment - DPS approved 1 Jun 26
$171.82
MFD - Usage 21 Jul 26
$18.28
MFD - Usage 21 Jul 26
$67.76
MFD - Usage 21 Jul 26
$1.37
MFD - Usage 21 Jul 26
$4.96
Office Stationery and Supplies (office expenses) 3 Sep 26
$60.25
Courier/Freight costs between offices 1 Aug 26
$9.27
Wreaths (office expenses) 18 Aug 26
$90.91
Wreaths (office expenses) 25 Apr 26
$100.00
Wreaths (office expenses) 24 Apr 26
$90.91
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.23
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$33.90
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.79
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.16
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.97
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.18
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.70
Office Stationery and Supplies (office expenses) 1 Aug 26
$33.40
ICT Equipment - DPS approved 1 Jul 26
$60.00
ICT Equipment - DPS approved 1 Jul 26
$171.82
MFD - Usage 21 Aug 26
$20.61
MFD - Usage 21 Aug 26
$42.08
MFD - Usage 21 Aug 26
$2.14
MFD - Usage 21 Aug 26
$5.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jul 26
$1,400.00
Publications - Printed and electronic (office expenses) 8 Jul 26
$7.70
Publications - Printed and electronic (office expenses) 3 Sep 26
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$176.76
Office Phones - Usage 18 Jul 26
$176.02
Office Phones - Usage 18 Aug 26
$176.68
Office Phones - Usage 18 Sep 26
$172.75
Description
Amount
Publishable notes
Residential phones (Remuneration) 2 Mar 26
$99.09
Residential phones (Remuneration) 2 Apr 26
$99.09
Residential phones (Remuneration) 2 May 26
$99.09
Residential phones (Remuneration) 2 Jun 26
$99.09
Residential Internet Services (Remuneration) 1 Mar 26
$126.36
Residential Internet Services (Remuneration) 1 Apr 26
$126.36
Residential Internet Services (Remuneration) 1 May 26
$126.36
Residential Internet Services (Remuneration) 1 Jun 26
$126.36
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Canberra to Brisbane 1 Jul 26
$266.93
Scheduled Commercial Transport
Sunshine Coast to Sydney 10 Jul 26
$341.73
Scheduled Commercial Transport
Brisbane to Canberra 16 Aug 26
$716.35
Scheduled Commercial Transport
Canberra to Brisbane 17 Aug 26
$597.62
Scheduled Commercial Transport
Sunshine Coast to Sydney 10 Jul 26
$-341.73
Scheduled Commercial Transport
Canberra to Sydney 5 Sep 26
$239.19
Scheduled Commercial Transport
Sydney to Sunshine Coast 5 Sep 26
$239.20
Scheduled Commercial Transport
Canberra to Brisbane 17 Sep 26
$398.23
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$3,321.37

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Family or Nominee Travel
Scheduled Commercial Transport
Sunshine Coast to Sydney 10 Jul 26
$341.73

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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.