Mr Ted O'Brien MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Buderim
State: Queensland
Electorate: Fairfax

Total Expenditure: $251,269.01

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Sep 25
17 Sep 25
Melbourne
Parliamentary Duties
2
486.00
$972.00
23 Sep 25
23 Sep 25
Sydney
Parliamentary Duties
1
518.00
$518.00
02 Oct 25
04 Oct 25
Perth
Parliamentary Duties
3
486.00
$1,458.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Oct 25
11 Oct 25
Alice Springs
Party Political Duties
1
428.00
$428.00
20 Oct 25
20 Oct 25
Brisbane
Official Duties
1
478.00
$478.00
23 Oct 25
23 Oct 25
Brisbane
Official Duties
1
478.00
$478.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
07 Nov 25
Brisbane
Party Political Duties
1
478.00
$478.00
07 Nov 25
07 Nov 25
Brisbane
Party Political Duties
-1
478.00
$-478.00
07 Nov 25
07 Nov 25
Brisbane
Party Political Duties
1
478.00
$478.00
11 Nov 25
11 Nov 25
Brisbane
Party Political Duties
1
478.00
$478.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
13 Nov 25
13 Nov 25
Sydney
Official Duties
1
518.00
$518.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Dec 25
08 Dec 25
Brisbane
Official Duties
1
478.00
$478.00
Description
Amount
Publishable notes
Sunshine Coast to Sydney 13 Aug 25
$36.36
Non refundable baggage fee.
Melbourne to Sunshine Coast 18 Sep 25
$40.91
Non refundable baggage fee.
Sunshine Coast to Sydney 23 Sep 25
$736.51
Sydney to Sunshine Coast 24 Sep 25
$736.51
Brisbane to Perth 2 Oct 25
$3,095.32
Perth to Canberra 5 Oct 25
$2,384.28
Canberra to Brisbane 10 Oct 25
$1,107.93
Brisbane to Alice Springs 11 Oct 25
$1,788.52
Alice Springs to Brisbane 12 Oct 25
$1,788.52
Sunshine Coast to Sydney 20 Oct 25
$332.41
Sydney to Brisbane 20 Oct 25
$380.00
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Brisbane 30 Oct 25
$1,217.04
Brisbane to Canberra 2 Nov 25
$1,217.04
Canberra to Brisbane 7 Nov 25
$1,217.04
Brisbane to Canberra 12 Nov 25
$1,107.93
Canberra to Sydney 13 Nov 25
$614.92
Sydney to Sunshine Coast 14 Nov 25
$591.18
Sydney to Sunshine Coast 14 Nov 25
$36.75
Non refundable baggage fee.
Brisbane to Canberra 23 Nov 25
$1,217.04
Description
Amount
Publishable notes
Lease rental 09/09/2025 to 08/10/2025
$866.04
Lease rental 05/09/2025 to 04/10/2025
$1,475.85
Fuel Fees
$1.79
Fuel charges
$107.59
Lease rental 09/10/2025 to 08/11/2025
$866.04
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$97.05
Lease rental 05/10/2025 to 04/11/2025
$1,475.85
Fuel charges
$104.16
Fuel Fees
$1.79
Lease rental 05/11/2025 to 04/12/2025
$1,475.85
Fuel Fees
$0.23
Lease rental 09/11/2025 to 08/12/2025
$866.04
Description
Amount
Publishable notes
Brisbane 28 Nov 25
$445.71
Canberra 28 Nov 25
$66.60
Canberra 23 Nov 25
$137.40
Brisbane 23 Nov 25
$366.30
Brisbane 20 Nov 25
$436.34
Brisbane 20 Nov 25
$443.00
Sydney 14 Nov 25
$184.26
Sydney 14 Nov 25
$104.34
Brisbane 14 Nov 25
$136.00
Sydney 13 Nov 25
$97.98
Brisbane 23 Sep 25
$140.00
Brisbane 30 Sep 25
$88.80
Brisbane 2 Oct 25
$78.41
Perth 3 Oct 25
$86.58
Perth 4 Oct 25
$133.20
Brisbane 24 Oct 25
$684.98
Brisbane 9 Dec 25
$173.16
Brisbane 9 Dec 25
$117.66
Brisbane 8 Dec 25
$396.38
Brisbane 5 Dec 25
$636.14
Brisbane 5 Dec 25
$431.90
Canberra 5 Oct 25
$144.30
Brisbane 10 Oct 25
$120.59
Brisbane 10 Oct 25
$919.08
Brisbane 11 Oct 25
$308.07
Perth 4 Oct 25
$133.20
Brisbane 12 Oct 25
$361.35
Sydney 20 Oct 25
$86.58
Brisbane 20 Oct 25
$181.82
Brisbane 20 Oct 25
$111.71
Sydney 20 Oct 25
$97.98
Brisbane 21 Oct 25
$407.48
Brisbane 23 Oct 25
$416.36
Brisbane 26 Oct 25
$416.85
Brisbane 30 Oct 25
$363.57
Brisbane 2 Nov 25
$336.93
Brisbane 7 Nov 25
$78.41
Canberra 7 Nov 25
$66.60
Brisbane 8 Nov 25
$781.82
Brisbane 8 Nov 25
$308.58
Brisbane 11 Nov 25
$316.21
Brisbane 11 Nov 25
$430.00
Brisbane 12 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Perth 4 Oct 25
$133.20
Perth 4 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$93,187.25
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Sep 25
$34.00
MFD - Usage 10 Aug 25
$68.60
MFD - Usage 10 Aug 25
$7.64
MFD - Usage 1 Sep 25
$2.17
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$46.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$65.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.81
Flags 1 Sep 25
$496.16
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Aug 25
$100.00
Software Reimbursement (office expenses) 1 Aug 25
$38.94
Software Reimbursement (office expenses) 1 Sep 25
$38.27
Software Reimbursement (office expenses) 1 Oct 25
$37.94
Software Reimbursement (office expenses) 1 Aug 25
$27.26
Software Reimbursement (office expenses) 27 Jun 25
$13.63
Software Reimbursement (office expenses) 26 Jun 25
$13.63
Software Reimbursement (office expenses) 27 Jun 25
$-13.63
Software Reimbursement (office expenses) 1 Oct 25
$27.26
Wreaths (office expenses) 24 Oct 25
$490.91
Freight Costs 24 Oct 25
$780.00
MFD - Usage 10 Sep 25
$134.72
MFD - Usage 10 Sep 25
$12.60
MFD - Usage 1 Oct 25
$3.92
Office Stationery and Supplies (office expenses) 16 Sep 25
$45.41
Office Stationery and Supplies (office expenses) 30 Oct 25
$218.14
Software Reimbursement (office expenses) 2 Oct 25
$34.00
Software Reimbursement (office expenses) 2 Nov 25
$34.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$313.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$62.66
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Nov 25
$170.00
MFD - Usage 10 Oct 25
$285.39
MFD - Usage 10 Oct 25
$9.12
MFD - Usage 1 Nov 25
$3.11
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.61
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.93
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$-124.46
Office Stationery and Supplies (office expenses) 1 Nov 25
$149.36
Flags 1 Nov 25
$498.35
Flags 1 Nov 25
$982.52
Flags 1 Nov 25
$357.28
Flags 1 Nov 25
$448.56
Flags 1 Nov 25
$314.90
Flags 1 Nov 25
$510.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.54
Description
Amount
Publishable notes
Printing and Communications 15 Sep 25
$644.44
Printing and Communications 1 Oct 25
$285.00
Printing and Communications 15 Oct 25
$663.46
Printing and Communications 16 Nov 25
$27.23
Printing and Communications 31 Oct 25
$310.00
Printing and Communications 1 Oct 25
$909.09
Printing and Communications 1 Oct 25
$-22.73
Printing and Communications 31 Oct 25
$0.04
Printing and Communications 31 Oct 25
$0.04
Printing and Communications 31 Oct 25
$-0.04
Printing and Communications 19 Sep 25
$415.21
Printing and Communications 9 Nov 25
$61.41
Printing and Communications 15 Nov 25
$656.93
Printing and Communications 20 Nov 25
$65.45
Printing and Communications 6 Nov 25
$98.18
Printing and Communications 19 Nov 25
$391.82
Printing and Communications 13 Aug 25
$654.50
Printing and Communications 26 Nov 25
$4,185.00
Printing and Communications 28 Nov 25
$855.00
Printing and Communications 28 Nov 25
$591.82
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 1 Nov 25
$1,851.89
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 3 Dec 25
$3,330.00
Printing and Communications 2 Dec 25
$34.00
Printing and Communications 9 Dec 25
$60.03
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Aug 25
$58.18
Publications - Printed and electronic (office expenses) 13 Sep 25
$58.18
Publications - Printed and electronic (office expenses) 11 Oct 25
$58.18
Publications - Printed and electronic (office expenses) 8 Nov 25
$58.18
Publications - Printed and electronic (office expenses) 6 Dec 25
$58.18
Publications - Printed and electronic (office expenses) 25 Sep 25
$33.63
Publications - Printed and electronic (office expenses) 7 Nov 25
$4.98
Publications - Printed and electronic (office expenses) 7 Nov 25
$106.49
Publications - Printed and electronic (office expenses) 15 Nov 25
$16.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$136.18
Office Phones - Usage 18 Nov 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Sep 25
$77.26
Residential Internet Services (Remuneration) 25 Aug 25
$77.26
Residential Internet Services (Remuneration) 24 Jul 25
$77.26
Residential Internet Services (Remuneration) 24 Jun 25
$77.26
Residential Internet Services (Remuneration) 23 May 25
$77.26
Description
Amount
Publishable notes
Brisbane 26 Nov 25
$127.27
Canberra 26 Nov 25
$66.60
Canberra 26 Nov 25
$66.60
Cancelled/No Show.
Canberra 26 Nov 25
$66.60
Brisbane 25 Nov 25
$160.00
Canberra 25 Nov 25
$84.12
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$79,648.31

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,368.80
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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.