Mr Ted O'Brien MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Buderim
State: Queensland
Electorate: Fairfax
Total Expenditure: $154,599.55
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jan 25
08 Jan 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
02 Feb 25
02 Feb 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Feb 25
06 Feb 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
17 Feb 25
17 Feb 25
Gold Coast
Parliamentary Duties
1
406.00
$406.00
Official travel to South Korea
Description
Amount
Publishable notes
Official - Equipment allowance
$430.00
Official - Fares
$8,614.14
Official - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Perth to Brisbane 18 Dec 24
$2,182.44
Brisbane to Canberra 5 Jan 25
$732.32
Canberra to Brisbane 9 Jan 25
$732.32
Sydney to Sunshine Coast 17 Jan 25
$703.72
Brisbane to Canberra 3 Feb 25
$448.58
Canberra to Brisbane 6 Feb 25
$744.02
Brisbane to Canberra 9 Feb 25
$1,171.31
Canberra to Brisbane 14 Feb 25
$1,171.31
Description
Amount
Publishable notes
Taxi 2 Feb 25
$65.45
Description
Amount
Publishable notes
Lease rental 05/12/2024 to 04/01/2025
$1,475.85
Fuel Fees
$2.95
Lease rental 09/12/2024 to 08/01/2025
$866.04
Infringement notice fee
$15.00
Lease rental 09/01/2025 to 08/02/2025
$866.04
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel charges
$91.80
Lease rental 05/01/2025 to 04/02/2025
$1,475.85
Lease rental 09/02/2025 to 08/03/2025
$866.04
Fuel Fees
$2.99
Fuel charges
$96.67
Fuel charges
$107.45
Lease rental 05/02/2025 to 04/03/2025
$1,475.85
Infringement notice fee 21 Nov 2024
$-15.00
Description
Amount
Publishable notes
Brisbane 6 Feb 25
$172.39
Brisbane 17 Jan 25
$113.64
Brisbane 2 Feb 25
$345.03
Melbourne 28 Mar 25
$80.29
Sydney 31 Mar 25
$102.54
Melbourne 28 Mar 25
$68.10
Brisbane 24 Mar 25
$318.99
Brisbane 20 Mar 25
$444.49
Adelaide 20 Mar 25
$128.03
Adelaide 17 Mar 25
$102.82
Brisbane 17 Mar 25
$321.16
Brisbane 13 Mar 25
$113.64
Brisbane 11 Mar 25
$109.09
Brisbane 3 Feb 25
$70.76
Brisbane 14 Feb 25
$418.45
Canberra 14 Feb 25
$65.10
Brisbane 9 Feb 25
$284.27
Canberra 9 Feb 25
$134.40
Brisbane 7 Feb 25
$478.72
Brisbane 7 Feb 25
$399.28
Melbourne 2 Dec 24
$173.60
Canberra 5 Jan 25
$183.41
Canberra 9 Jan 25
$90.10
Brisbane 12 Jan 25
$292.95
Description
Amount
Publishable notes
Parking 5 Jan 25 to 9 Jan 25
$156.36
Description
Amount
Publishable notes
Aggregated Total
$40,793.25
Description
Amount
Publishable notes
Printing and Communications 26 Jun 24
$1,250.00
Printing and Communications 27 Jun 24
$1,250.00
Printing and Communications 27 Jun 24
$48.13
Printing and Communications 10 Dec 24
$3,873.64
Printing and Communications 11 Dec 24
$740.00
Printing and Communications 3 Dec 24
$60.00
Printing and Communications 4 Dec 24
$500.00
Printing and Communications 15 Jul 24
$632.70
Printing and Communications 15 Sep 24
$638.46
Printing and Communications 15 Aug 24
$647.76
Printing and Communications 15 Oct 24
$637.52
Printing and Communications 15 Nov 24
$651.52
Printing and Communications 1 Nov 24
$17,500.37
Printing and Communications 1 Nov 24
$6.95
Printing and Communications 1 Nov 24
$-68.18
Printing and Communications 12 Dec 24
$184.55
Printing and Communications 12 Dec 24
$415.00
Printing and Communications 15 Dec 24
$672.65
Printing and Communications 28 Dec 24
$1,700.00
Printing and Communications 1 Jan 25
$910.86
Printing and Communications 1 Jan 25
$8.90
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 24 Jan 25
$1,091.82
Printing and Communications 15 Feb 25
$677.14
Printing and Communications 24 Feb 25
$18,176.00
Printing and Communications 17 Jan 25
$517.12
Printing and Communications 17 Feb 25
$19.91
Description
Amount
Publishable notes
MFD - Usage 10 Nov 24
$189.86
MFD - Usage 10 Nov 24
$7.56
MFD - Usage 1 Dec 24
$0.96
Office Stationery and Supplies (office expenses) 30 Jul 24
$118.14
Wreaths (office expenses) 18 Sep 24
$145.45
Wreaths (office expenses) 7 Nov 24
$581.82
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.56
Nationhood Material 1 Dec 24
$202.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.12
Courier/Freight costs between offices 1 Jan 25
$40.77
Office Stationery and Supplies (office expenses) 20 Jan 25
$18.09
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 25
$36.36
Office Stationery and Supplies (office expenses) 18 Jul 24
$29.95
Software Reimbursement (office expenses) 6 Jan 25
$11.00
Courier/Freight costs between offices 1 Feb 25
$9.95
MFD - Usage 10 Dec 24
$31.27
MFD - Usage 10 Dec 24
$5.63
MFD - Usage 10 Jan 25
$350.12
MFD - Usage 10 Jan 25
$7.53
MFD - Usage 1 Jan 25
$0.06
MFD - Usage 15 Jan 25
$0.16
MFD - Usage 1 Feb 25
$1.72
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 31 Jan 25
$184.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Feb 25
$14.30
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$136.18
Office Phones - Usage 18 Jan 25
$136.18
Office Phones - Usage 18 Feb 25
$136.18
Office Phones - Usage 18 Mar 25
$136.18
Description
Amount
Publishable notes
Brisbane to Canberra 5 Jan 25
$507.19
Canberra to Brisbane 9 Jan 25
$293.24
Description
Amount
Publishable notes
Brisbane to Canberra 5 Jan 25
$732.32
Canberra to Brisbane 9 Jan 25
$293.24
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$23,255.14
Total Repayments:
No repayments made in this reporting period.
