Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gosford
State: New South Wales
Total Expenditure: $149,639.59
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Apr 25
13 Apr 25
Albury
Parliamentary Duties
1
378.00
$378.00
14 Apr 25
14 Apr 25
Dubbo
Parliamentary Duties
1
367.00
$367.00
15 Apr 25
15 Apr 25
Gunnedah
Parliamentary Duties
1
364.00
$364.00
16 Apr 25
16 Apr 25
Sydney
Parliamentary Duties
1
461.00
$461.00
06 May 25
07 May 25
Sydney
Parliamentary Duties
2
461.00
$922.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
20 May 25
20 May 25
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Jun 25
11 Jun 25
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Sydney to Melbourne 11 Mar 25
$237.19
Sydney to Melbourne 11 Mar 25
$-237.19
Refunded.
Melbourne to Sydney 13 Mar 25
$689.73
Sydney to Canberra 23 Mar 25
$423.62
Canberra to Sydney 28 Mar 25
$518.78
Sydney to Melbourne 11 Mar 25
$237.19
Sydney to Albury 13 Apr 25
$353.12
Moree to Sydney 16 Apr 25
$636.00
Canberra to Sydney 28 Mar 25
$90.00
Cancellation Fee.
Sydney to Canberra 8 May 25
$577.14
Canberra to Sydney 9 May 25
$577.14
Melbourne to Sydney 13 Mar 25
$-689.73
Refunded.
Melbourne to Sydney 13 Mar 25
$689.73
Description
Amount
Publishable notes
Canberra to Gosford 5 Dec 24 to 7 Dec 24
$550.61
Non-commercial airline or non-air travel expense.
Port Macquarie to Sydney 21 Feb 25 to 24 Feb 25
$497.30
Non-commercial airline or non-air travel expense.
Canberra 3 Feb 25 to 6 Feb 25
$430.77
Non-commercial airline or non-air travel expense.
Gosford to Orange 15 Feb 25 to 20 Feb 25
$1,119.37
Non-commercial airline or non-air travel expense.
Newcastle to Orange 15 Feb 25 to 20 Feb 25
$34.38
Non-commercial airline or non-air travel expense.
Canberra 23 Mar 25 to 28 Mar 25
$356.55
Non-commercial airline or non-air travel expense.
Melbourne 11 Mar 25 to 13 Mar 25
$306.22
Non-commercial airline or non-air travel expense.
Melbourne 11 Mar 25 to 13 Mar 25
$39.85
Non-commercial airline or non-air travel expense.
Canberra to Gosford 5 Dec 24 to 7 Dec 24
$-550.61
Refunded.
Taxi 17 Mar 25
$15.66
Taxi 18 Mar 25
$8.56
Taxi 18 Mar 25
$9.71
Taxi 19 Mar 25
$7.88
Narrandera 1 Mar 25 to 2 Mar 25
$80.53
Non-commercial airline or non-air travel expense.
Canberra 25 Feb 25 to 28 Feb 25
$249.48
Non-commercial airline or non-air travel expense.
Canberra 8 May 25 to 9 May 25
$218.84
Non-commercial airline or non-air travel expense.
Taxi 20 May 25
$13.25
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$112.55
Fuel charges
$114.55
Fuel charges
$210.41
Lease rental 23/03/2025 to 22/04/2025
$1,185.70
Fuel charges
$184.12
Lease rental 23/04/2025 to 22/05/2025
$1,185.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$204.30
Fuel charges
$206.43
Lease rental 23/05/2025 to 22/06/2025
$1,185.70
Description
Amount
Publishable notes
Sydney 11 Apr 25
$546.74
Sydney 1 Apr 25
$557.10
Sydney 9 May 25
$571.30
Sydney 8 May 25
$65.10
Sydney 6 May 25
$500.57
Description
Amount
Publishable notes
Parking 13 Apr 25 to 16 Apr 25
$145.38
Description
Amount
Publishable notes
Aggregated Total
$38,096.88
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Feb 25
$127.26
Software Reimbursement (office expenses) 24 Feb 25
$4.90
MFD - Usage 15 Nov 24
$73.35
MFD - Usage 15 Nov 24
$2.02
Software Reimbursement (office expenses) 1 Mar 25
$20.16
MFD - Usage 15 Dec 24
$55.16
MFD - Usage 15 Dec 24
$6.07
MFD - Usage 15 Jan 25
$37.29
MFD - Usage 15 Jan 25
$3.45
Wreaths (office expenses) 10 Apr 25
$145.45
MFD - Usage 10 Feb 25
$0.36
MFD - Usage 10 Feb 25
$0.92
MFD - Usage 10 Feb 25
$0.27
MFD - Usage 10 Feb 25
$0.56
Wreaths (office expenses) 14 Apr 25
$64.27
Wreaths (office expenses) 14 Apr 25
$140.91
Wreaths (office expenses) 14 Apr 25
$136.36
Wreaths (office expenses) 14 Apr 25
$83.05
Wreaths (office expenses) 15 Apr 25
$90.91
Wreaths (office expenses) 15 Apr 25
$109.09
Office Stationery and Supplies (office expenses) 15 Apr 25
$22.68
Office Stationery and Supplies (office expenses) 15 Apr 25
$72.68
Wreaths (office expenses) 15 Apr 25
$90.91
Wreaths (office expenses) 16 Apr 25
$86.36
Wreaths (office expenses) 16 Apr 25
$90.91
Wreaths (office expenses) 22 Apr 25
$118.18
Wreaths (office expenses) 28 Apr 25
$120.00
Wreaths (office expenses) 22 Apr 25
$120.00
Wreaths (office expenses) 22 Apr 25
$136.36
Wreaths (office expenses) 24 Apr 25
$181.82
Wreaths (office expenses) 22 Apr 25
$70.00
Software Reimbursement (office expenses) 1 Apr 25
$20.16
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$26.02
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.34
Office Stationery and Supplies (office expenses) 1 Apr 25
$95.80
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.25
Office Stationery and Supplies (office expenses) 1 Apr 25
$36.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.12
Office Stationery and Supplies (office expenses) 1 Apr 25
$25.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$37.94
ICT Equipment - DPS approved 1 Oct 24
$100.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
MFD - Usage 21 Mar 25
$3.35
MFD - Usage 21 Mar 25
$122.56
MFD - Usage 21 Mar 25
$0.23
MFD - Usage 21 Mar 25
$1.72
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 15 Feb 25
$69.04
MFD - Usage 15 Feb 25
$0.45
MFD - Usage 15 Mar 25
$1.51
MFD - Usage 4 Sep 24
$1.09
Software Reimbursement (office expenses) 27 May 25
$167.88
Software Reimbursement (office expenses) 27 May 25
$6.46
Software Reimbursement (office expenses) 1 May 25
$20.16
MFD - Usage 21 Apr 25
$2.91
MFD - Usage 21 Apr 25
$230.76
MFD - Usage 21 Apr 25
$0.09
MFD - Usage 21 Apr 25
$1.48
Office Stationery and Supplies (office expenses) 17 Jun 25
$109.75
Courier/Freight costs between offices 23 Jun 25
$3.64
Courier/Freight costs between offices 23 Jun 25
$28.50
Courier/Freight costs between offices 23 Jun 25
$0.45
Description
Amount
Publishable notes
Printing and Communications 27 Mar 25
$1,552.00
Printing and Communications 1 Mar 25
$26.00
Printing and Communications 1 Mar 25
$47,369.25
Printing and Communications 31 Jan 25
$539.00
Printing and Communications 7 Mar 25
$175.00
Printing and Communications 20 Mar 25
$540.91
Printing and Communications 1 Apr 25
$9,090.91
Printing and Communications 1 Apr 25
$-227.27
Printing and Communications 25 Apr 25
$220.00
Printing and Communications 20 Jun 25
$1,414.00
Printing and Communications 23 Jun 25
$1,160.00
Printing and Communications 18 Jun 25
$369.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Apr 25
$10.36
Publications - Printed and electronic (office expenses) 15 May 25
$10.36
Publications - Printed and electronic (office expenses) 27 May 25
$36.17
Publications - Printed and electronic (office expenses) 29 May 25
$27.40
Publications - Printed and electronic (office expenses) 30 May 25
$63.75
Publications - Printed and electronic (office expenses) 4 Jun 25
$39.00
Publications - Printed and electronic (office expenses) 12 Jun 25
$10.36
Publications - Printed and electronic (office expenses) 18 Jun 25
$240.65
Publications - Printed and electronic (office expenses) 18 Jun 25
$8.42
Publications - Printed and electronic (office expenses) 27 Jun 25
$316.36
Publications - Printed and electronic (office expenses) 27 Jun 25
$562.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$166.64
Office Fax - Usage 9 Apr 25
$166.64
Office Phones - Usage 9 May 25
$167.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$95.45
Residential phones (Remuneration) 9 Mar 25
$63.55
Residential phones (Remuneration) 9 Apr 25
$63.55
Residential Internet Services (Remuneration) 20 Apr 25
$95.45
Residential phones (Remuneration) 9 May 25
$63.55
Residential Internet Services (Remuneration) 20 May 25
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,174.29
Total Repayments:
No repayments made in this reporting period.
