Senator Deborah O'Neill (Parliamentarian)

Reporting period:

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales

Total Expenditure: $125,533.08

Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 25
16 Jan 25
Griffith
Electorate Duties
1
356.00
$356.00
28 Jan 25
29 Jan 25
Sydney
Parliamentary Duties
2
461.00
$922.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Feb 25
16 Feb 25
Orange
Parliamentary Duties
1
399.00
$399.00
17 Feb 25
17 Feb 25
Gulgong
Parliamentary Duties
1
359.00
$359.00
18 Feb 25
18 Feb 25
Mudgee
Parliamentary Duties
1
385.00
$385.00
19 Feb 25
19 Feb 25
Orange
Parliamentary Duties
1
399.00
$399.00
20 Feb 25
20 Feb 25
Port Macquarie
Parliamentary Duties
1
387.00
$387.00
21 Feb 25
21 Feb 25
Taree
Parliamentary Duties
1
378.00
$378.00
24 Feb 25
24 Feb 25
Sydney
Parliamentary Duties
1
461.00
$461.00
25 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Feb 25
28 Feb 25
Sydney
Parliamentary Duties
1
461.00
$461.00
01 Mar 25
01 Mar 25
Leeton
Parliamentary Duties
1
359.00
$359.00
03 Mar 25
03 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
10 Mar 25
10 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Mar 25
12 Mar 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
13 Mar 25
18 Mar 25
Sydney
Parliamentary Duties
6
461.00
$2,766.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,500.59
Delegation - Ground transport
$833.50
Description
Amount
Publishable notes
Sydney to Dubbo 15 Jan 25
$330.37
Dubbo to Sydney 15 Jan 25
$330.37
Sydney to Griffith 16 Jan 25
$379.80
Griffith to Sydney 17 Jan 25
$379.80
Wagga Wagga to Sydney 29 Jan 25
$339.44
Sydney to Wagga Wagga 29 Jan 25
$339.44
Sydney to Canberra 3 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$201.37
Newcastle to Canberra 9 Feb 25
$574.29
Canberra to Sydney 13 Feb 25
$201.37
Sydney to Port Macquarie 20 Feb 25
$335.18
Orange to Sydney 20 Feb 25
$341.10
Sydney to Wagga Wagga 25 Feb 25
$339.44
Canberra to Sydney 28 Feb 25
$563.04
Sydney to Narrandera 1 Mar 25
$512.20
Narrandera to Sydney 2 Mar 25
$512.20
Description
Amount
Publishable notes
Regulated Ridesharing 16 Mar 25
$13.60
Sydney to Gosford 18 Apr 24 to 20 Apr 24
$9.55
Non-commercial airline or non-air travel expense.
Port Macquarie 2 Oct 24
$77.21
Non-commercial airline or non-air travel expense.
Taxi 29 Nov 24
$18.05
Bathurst to Newcastle 11 Jul 24 to 12 Jul 24
$306.41
Non-commercial airline or non-air travel expense.
Dubbo 15 Jan 25
$90.10
Non-commercial airline or non-air travel expense.
Bathurst to Newcastle 11 Jul 24 to 12 Jul 24
$58.35
Non-commercial airline or non-air travel expense.
Griffith 16 Jan 25 to 17 Jan 25
$302.93
Non-commercial airline or non-air travel expense.
Wagga Wagga 29 Jan 25
$68.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$134.57
Lease rental 23/12/2024 to 22/01/2025
$1,185.70
accident excess 14 Nov 24
$1,000.00
Fuel Fees
$0.23
Fuel charges
$179.20
Fuel charges
$188.23
Lease rental 23/01/2025 to 22/02/2025
$1,185.70
Fuel charges
$205.08
Accident charges
$293.62
Lease rental 23/02/2025 to 22/03/2025
$1,185.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$166.27
Description
Amount
Publishable notes
Sydney 2 Feb 25
$504.98
Sydney 30 Jan 25
$503.48
Sydney 29 Jan 25
$96.03
Sydney 29 Jan 25
$84.63
Sydney 28 Jan 25
$392.77
Sydney 17 Jan 25
$504.57
Sydney 16 Jan 25
$515.66
Sydney 15 Jan 25
$523.56
Sydney 15 Jan 25
$526.45
Sydney 24 Feb 25
$108.50
Sydney 25 Feb 25
$88.97
Sydney 28 Feb 25
$102.94
Sydney 1 Mar 25
$130.20
Sydney 2 Mar 25
$527.16
Sydney 11 Mar 25
$65.10
Sydney 13 Mar 25
$89.52
Sydney 23 Mar 25
$504.91
Sydney 28 Mar 25
$545.26
Sydney 11 Dec 24
$390.60
Sydney 24 Feb 25
$376.19
Sydney 3 Feb 25
$99.82
Sydney 6 Feb 25
$497.57
Sydney 13 Feb 25
$489.38
Sydney 20 Feb 25
$156.79
Sydney 20 Feb 25
$71.61
Description
Amount
Publishable notes
Parking 3 Mar 25 to 4 Mar 25
$45.45
Description
Amount
Publishable notes
Aggregated Total
$40,673.56
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 1 Dec 24
$20.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.29
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.66
Software Reimbursement (office expenses) 1 Jan 25
$20.16
Office Stationery and Supplies (office expenses) 6 Feb 25
$144.38
Office Stationery and Supplies (office expenses) 17 Feb 25
$163.59
Software Reimbursement (office expenses) 1 Feb 25
$20.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.34
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$28.40
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$153.65
Printing and Communications 20 Dec 24
$1,520.00
Printing and Communications 28 Feb 25
$4,817.41
Printing and Communications 28 Feb 25
$4,985.86
Printing and Communications 28 Feb 25
$5,091.62
Printing and Communications 1 Dec 24
$-153.65
Printing and Communications 23 Jan 25
$-741.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jan 25
$31.80
Publications - Printed and electronic (office expenses) 9 Jan 25
$37.95
Publications - Printed and electronic (office expenses) 27 Dec 24
$10.00
Publications - Printed and electronic (office expenses) 26 Dec 24
$10.36
Publications - Printed and electronic (office expenses) 18 Jan 25
$471.82
Publications - Printed and electronic (office expenses) 18 Jan 25
$18.17
Publications - Printed and electronic (office expenses) 23 Jan 25
$10.36
Publications - Printed and electronic (office expenses) 27 Jan 25
$10.00
Publications - Printed and electronic (office expenses) 20 Feb 25
$10.36
Publications - Printed and electronic (office expenses) 27 Feb 25
$10.00
Publications - Printed and electronic (office expenses) 11 Mar 25
$90.00
Publications - Printed and electronic (office expenses) 11 Mar 25
$3.15
Publications - Printed and electronic (office expenses) 20 Mar 25
$10.36
Publications - Printed and electronic (office expenses) 27 Mar 25
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$166.64
Office Phones - Usage 11 Dec 24
$120.00
Office Phones - Usage 9 Jan 25
$169.59
Office Phones - Usage 14 Jan 25
$20.00
Office Phones - Usage 9 Feb 25
$169.77
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$63.55
Residential Internet Services (Remuneration) 20 Dec 24
$95.45
Residential phones (Remuneration) 9 Jan 25
$63.55
Residential phones (Remuneration) 9 Feb 25
$63.55
Residential Internet Services (Remuneration) 20 Feb 25
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,084.38

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 23 Jan 25
$741.45
Office Administration
Printing and Communications
Printing and Communications 1 Dec 24
$153.65
Employee Travel
Domestic Travel
Aggregated Total
$691.43
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