Senator Deborah O'Neill (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $116,384.40

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jul 25
16 Jul 25
Sydney
Parliamentary Duties
1
461.00
$461.00
18 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
26 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
07 Aug 25
07 Aug 25
Leeton
Parliamentary Duties
1
359.00
$359.00
08 Aug 25
08 Aug 25
Albury
Parliamentary Duties
1
378.00
$378.00
11 Aug 25
11 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
14 Aug 25
14 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
20 Aug 25
20 Aug 25
Tamworth
Parliamentary Duties
1
378.00
$378.00
24 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
08 Sep 25
08 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
14 Sep 25
14 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Delegation - Ground transport
$273.02
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Sydney to Canberra 18 Jul 25
$204.95
Canberra to Sydney 25 Jul 25
$605.83
Sydney to Canberra 26 Jul 25
$605.83
Canberra to Sydney 1 Aug 25
$204.95
Sydney to Griffith 7 Aug 25
$351.77
Albury to Sydney 9 Aug 25
$354.32
Sydney to Melbourne 11 Aug 25
$374.73
Melbourne to Sydney 12 Aug 25
$374.73
Sydney to Canberra 24 Aug 25
$605.83
Sydney to Melbourne 9 Sep 25
$345.19
Melbourne to Sydney 9 Sep 25
$429.77
Sydney to Canberra 17 Sep 25
$605.83
Description
Amount
Publishable notes
Canberra 9 Feb 25 to 13 Feb 25
$333.45
Non-commercial airline or non-air travel expense.
Albury to Dubbo 13 Apr 25 to 15 Apr 25
$653.84
Non-commercial airline or non-air travel expense.
Canberra to Gosford 5 Dec 24 to 7 Dec 24
$550.61
Non-commercial airline or non-air travel expense.
Taxi 11 Jun 25
$11.91
Canberra 26 Jul 25 to 1 Aug 25
$647.37
Non-commercial airline or non-air travel expense.
Griffith to Canberra 7 Aug 25 to 9 Aug 25
$548.81
Non-commercial airline or non-air travel expense.
Canberra to Sydney 17 Sep 25 to 20 Sep 25
$713.74
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$160.74
Fuel charges
$209.78
Lease rental 23/06/2025 to 22/07/2025
$1,185.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$156.37
Fuel charges
$221.64
Lease rental 23/07/2025 to 22/08/2025
$1,185.70
Fuel charges
$194.11
Lease rental 23/08/2025 to 22/09/2025
$1,185.70
Fuel charges
$217.27
Fuel charges
$164.54
Description
Amount
Publishable notes
Sydney 25 Jul 25
$137.94
Sydney 18 Jul 25
$502.74
Sydney 29 Sep 25
$502.26
Sydney 29 Sep 25
$66.60
Sydney 25 Jul 25
$488.04
Sydney 26 Jul 25
$513.84
Sydney 1 Aug 25
$139.52
Sydney 7 Aug 25
$527.16
Sydney 9 Aug 25
$531.90
Sydney 28 Sep 25
$155.06
Sydney 17 Sep 25
$422.28
Sydney 15 Sep 25
$86.58
Sydney 9 Sep 25
$509.70
Melbourne 9 Sep 25
$114.30
Melbourne 9 Sep 25
$217.20
Sydney 9 Sep 25
$66.60
Sydney 8 Sep 25
$440.58
Sydney 24 Aug 25
$493.32
Sydney 12 Aug 25
$525.54
Melbourne 12 Aug 25
$298.63
Melbourne 11 Aug 25
$126.18
Sydney 11 Aug 25
$473.88
Description
Amount
Publishable notes
Parking 14 Aug 25 to 15 Aug 25
$69.21
Description
Amount
Publishable notes
Aggregated Total
$35,730.84
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$300.00
Printing and Communications 28 Sep 23
$-349.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 25
$118.17
Publications - Printed and electronic (office expenses) 4 Jul 25
$53.49
Publications - Printed and electronic (office expenses) 3 Jul 25
$281.42
Publications - Printed and electronic (office expenses) 6 Jul 25
$28.77
Publications - Printed and electronic (office expenses) 28 Jun 25
$400.00
Publications - Printed and electronic (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 21 Aug 25
$144.55
Publications - Printed and electronic (office expenses) 25 Aug 25
$141.82
Publications - Printed and electronic (office expenses) 19 Sep 25
$156.95
Publications - Printed and electronic (office expenses) 21 Sep 25
$170.00
Publications - Printed and electronic (office expenses) 21 Sep 25
$124.80
Publications - Printed and electronic (office expenses) 21 Sep 25
$124.80
Publications - Printed and electronic (office expenses) 15 Jul 25
$10.86
Publications - Printed and electronic (office expenses) 12 Aug 25
$10.86
Publications - Printed and electronic (office expenses) 9 Sep 25
$10.86
Publications - Printed and electronic (office expenses) 16 Jul 25
$420.90
Publications - Printed and electronic (office expenses) 16 Jul 25
$16.20
Publications - Printed and electronic (office expenses) 27 Aug 25
$368.18
Publications - Printed and electronic (office expenses) 25 Aug 25
$141.82
Publications - Printed and electronic (office expenses) 6 Sep 25
$283.64
Publications - Printed and electronic (office expenses) 6 Aug 25
$170.18
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$3.64
MFD - Usage 21 May 25
$20.76
MFD - Usage 21 May 25
$0.83
MFD - Usage 21 May 25
$17.64
MFD - Usage 21 Jun 25
$1.43
MFD - Usage 21 Jun 25
$127.56
MFD - Usage 21 Jun 25
$0.54
MFD - Usage 21 Jun 25
$0.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$68.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$-312.77
Office Stationery and Supplies (office expenses) 1 Jul 25
$375.32
Office Stationery and Supplies (office expenses) 1 Jul 25
$215.55
Flags 1 Jul 25
$4,039.25
Flags 1 Jul 25
$2,416.40
Flags 1 Jul 25
$802.67
Flags 1 Jul 25
$218.91
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.29
Office Stationery and Supplies (office expenses) 1 Jul 25
$-12.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.69
Office Stationery and Supplies (office expenses) 1 Jul 25
$259.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.02
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
MFD - Usage 21 Jul 25
$0.53
MFD - Usage 21 Jul 25
$34.12
MFD - Usage 21 Jul 25
$0.91
MFD - Usage 21 Jul 25
$28.68
Software Reimbursement (office expenses) 1 Aug 25
$23.60
Software Reimbursement (office expenses) 1 Jul 25
$22.70
Software Reimbursement (office expenses) 13 Jul 25
$152.56
Software Reimbursement (office expenses) 13 Jul 25
$5.34
Office Stationery and Supplies (office expenses) 23 Sep 25
$77.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$166.64
Office Phones - Usage 9 Jul 25
$166.64
Office Phones - Usage 9 Aug 25
$166.64
Office Phones - Usage 9 Sep 25
$166.93
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$95.45
Residential phones (Remuneration) 9 Jun 25
$63.55
Residential Internet Services (Remuneration) 20 Jul 25
$95.45
Residential phones (Remuneration) 9 Jul 25
$63.55
Residential phones (Remuneration) 9 Aug 25
$63.55
Residential Internet Services (Remuneration) 20 Aug 25
$86.35
Residential phones (Remuneration) 9 Sep 25
$63.55
Description
Amount
Publishable notes
Sydney to Canberra 24 Aug 25
$605.83
Canberra to Sydney 25 Aug 25
$204.97
Sydney to Canberra 29 Aug 25
$605.83
Sydney 31 Aug 25
$468.36
Sydney 29 Aug 25
$542.70
Canberra 29 Aug 25
$66.60
Sydney 25 Aug 25
$561.06
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$30,835.07

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 28 Sep 23
$349.09
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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.