Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Copacabana
State: New South Wales
Total Expenditure: $186,030.99
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Sep 25
18 Sep 25
Canberra
Parliamentary Duties
2
322.00
$644.00
19 Sep 25
19 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
28 Sep 25
28 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
05 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
25 Oct 25
25 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
25 Oct 25
25 Oct 25
Sydney
Parliamentary Duties
-1
499.00
$-499.00
25 Oct 25
25 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
26 Oct 25
26 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
26 Oct 25
26 Oct 25
Canberra
Parliamentary Duties
-1
322.00
$-322.00
26 Oct 25
04 Nov 25
Canberra
Parliamentary Duties
10
322.00
$3,220.00
16 Nov 25
16 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
17 Nov 25
18 Nov 25
Darwin
Parliamentary Duties
2
495.00
$990.00
19 Nov 25
19 Nov 25
Perth
Parliamentary Duties
1
363.00
$363.00
20 Nov 25
20 Nov 25
Perth
Parliamentary Duties
1
363.00
$363.00
23 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
05 Dec 25
06 Dec 25
Sydney
Parliamentary Duties
2
499.00
$998.00
07 Dec 25
07 Dec 25
Port Macquarie
Parliamentary Duties
1
392.00
$392.00
08 Dec 25
10 Dec 25
Sydney
Parliamentary Duties
3
499.00
$1,497.00
16 Dec 25
16 Dec 25
Dubbo
Electorate Duties
1
372.00
$372.00
17 Dec 25
17 Dec 25
Broken Hill
Electorate Duties
1
364.00
$364.00
18 Dec 25
18 Dec 25
Griffith
Electorate Duties
1
362.00
$362.00
21 Dec 25
21 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Incidentals
$-65.84
Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,354.87
Delegation - Fares
$24,814.10
Delegation - Ground transport
$268.50
Delegation - Official hospitality non portfolio related
$1,023.05
Official Travel - Romania and Switzerland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,060.76
Delegation - Fares
$10,572.09
Delegation - Ground transport
$1,197.86
Delegation - Incidentals
$308.20
Delegation - Incidentals allowance
$441.00
Delegation - Official hospitality non portfolio related
$1,118.30
Official Travel - United Kingdom and Poland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$382.47
Delegation - Ground transport
$1,723.92
Delegation - Incidentals
$3,291.25
Delegation - Incidentals allowance
$504.00
Delegation - Official hospitality non portfolio related
$363.51
Description
Amount
Publishable notes
Sydney to Darwin 17 Nov 25
$54.55
Sydney to Dubbo 29 Sep 25
$332.19
Dubbo to Sydney 29 Sep 25
$332.19
Sydney to Canberra 5 Oct 25
$206.12
Canberra to Sydney 11 Oct 25
$206.12
Sydney to Canberra 26 Oct 25
$310.44
Sydney to Darwin 17 Nov 25
$524.82
Darwin to Perth 19 Nov 25
$1,425.86
Perth to Sydney 21 Nov 25
$2,417.66
Sydney to Canberra 23 Nov 25
$621.93
Canberra to Sydney 5 Dec 25
$621.93
Sydney to Port Macquarie 7 Dec 25
$607.93
Port Macquarie to Sydney 8 Dec 25
$607.93
Description
Amount
Publishable notes
Fuel 29 Sep 25
$22.35
Dubbo to Brewarrina 17 Dec 25
$1,711.11
Brewarrina to Wilcannia 17 Dec 25
$1,711.11
Wilcannia to Broken Hill 17 Dec 25
$1,711.11
Broken Hill to Melbourne 18 Dec 25
$1,711.11
Melbourne to Narrandera 18 Dec 25
$1,711.11
Narrandera to Griffith 19 Dec 25
$1,711.11
Griffith to Hay 19 Dec 25
$1,711.11
Hay to Parkes 19 Dec 25
$1,711.11
Parkes to Orange 19 Dec 25
$1,711.13
Canberra 18 Jul 25 to 25 Jul 25
$980.48
Non-commercial airline or non-air travel expense.
Canberra to Sydney 24 Aug 25 to 5 Sep 25
$1,276.61
Non-commercial airline or non-air travel expense.
Taxi 15 Sep 25
$14.70
Canberra 5 Oct 25 to 11 Oct 25
$661.44
Non-commercial airline or non-air travel expense.
Taxi 11 Oct 25
$29.79
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$187.09
Lease rental 23/09/2025 to 22/10/2025
$1,185.70
Fuel charges
$225.48
Additional maintenance
$180.55
Lease rental 23/10/2025 to 22/11/2025
$1,185.70
Additional maintenance
$125.97
Additional maintenance
$227.27
Fuel Fees
$0.23
Fuel charges
$113.54
Fuel Fees
$0.23
Lease rental 23/11/2025 to 22/12/2025
$1,185.70
accident excess 14 Nov 24
$-1,000.00
Description
Amount
Publishable notes
Sydney 5 Dec 25
$66.60
Sydney 5 Dec 25
$71.04
Sydney 5 Dec 25
$111.64
Sydney 7 Dec 25
$133.20
Sydney 8 Dec 25
$97.98
Sydney 9 Dec 25
$66.60
Sydney 9 Dec 25
$277.50
Sydney 11 Dec 25
$572.40
Sydney 16 Dec 25
$527.16
Sydney 16 Dec 25
$89.66
Sydney 21 Dec 25
$399.60
Sydney 19 Dec 25
$497.28
Sydney 21 Dec 25
$559.44
Sydney 5 Dec 25
$208.98
Canberra 30 Nov 25
$133.20
Canberra 28 Nov 25
$70.80
Sydney 23 Nov 25
$525.58
Sydney 21 Nov 25
$528.74
Sydney 17 Nov 25
$66.60
Sydney 16 Nov 25
$137.30
Sydney 26 Oct 25
$133.20
Sydney 25 Oct 25
$137.30
Sydney 5 Oct 25
$527.42
Description
Amount
Publishable notes
Parking 19 Nov 25
$5.82
Description
Amount
Publishable notes
Aggregated Total
$38,588.43
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$300.00
Printing and Communications 13 Aug 25
$1,159.09
Printing and Communications 19 Sep 25
$1,753.00
Printing and Communications 12 Sep 25
$525.00
Printing and Communications 1 Aug 25
$28.99
Printing and Communications 1 Sep 25
$405.61
Printing and Communications 22 Aug 25
$175.00
Printing and Communications 24 Oct 25
$1,260.00
Printing and Communications 5 Dec 25
$1,496.00
Printing and Communications 1 Dec 25
$540.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 25
$137.56
Publications - Printed and electronic (office expenses) 30 Sep 25
$4.81
Publications - Printed and electronic (office expenses) 7 Oct 25
$10.86
Publications - Printed and electronic (office expenses) 8 Oct 25
$31.82
Publications - Printed and electronic (office expenses) 19 Oct 25
$686.36
Publications - Printed and electronic (office expenses) 17 Nov 25
$32.15
Publications - Printed and electronic (office expenses) 4 Nov 25
$10.86
Publications - Printed and electronic (office expenses) 30 Nov 25
$209.09
Publications - Printed and electronic (office expenses) 2 Dec 25
$10.86
Publications - Printed and electronic (office expenses) 9 Dec 25
$83.20
Publications - Printed and electronic (office expenses) 7 Aug 25
$69.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 25
$19.66
MFD - Usage 21 Aug 25
$2.93
MFD - Usage 21 Aug 25
$51.20
MFD - Usage 21 Aug 25
$1.58
MFD - Usage 21 Aug 25
$6.76
Wreaths (office expenses) 11 Nov 25
$113.64
Wreaths (office expenses) 11 Nov 25
$136.36
Wreaths (office expenses) 11 Nov 25
$90.91
Wreaths (office expenses) 11 Nov 25
$155.00
Wreaths (office expenses) 11 Nov 25
$73.45
Wreaths (office expenses) 11 Nov 25
$100.00
Wreaths (office expenses) 11 Nov 25
$100.00
Wreaths (office expenses) 11 Nov 25
$109.09
Wreaths (office expenses) 11 Nov 25
$118.18
Wreaths (office expenses) 11 Nov 25
$136.36
MFD - Usage 21 Sep 25
$0.92
MFD - Usage 21 Sep 25
$24.96
MFD - Usage 21 Sep 25
$0.56
MFD - Usage 21 Sep 25
$13.00
Wreaths (office expenses) 11 Nov 25
$120.00
Wreaths (office expenses) 11 Nov 25
$145.45
Wreaths (office expenses) 11 Nov 25
$83.05
Software Reimbursement (office expenses) 1 Oct 25
$23.60
Wreaths (office expenses) 11 Nov 25
$100.00
Wreaths (office expenses) 11 Nov 25
$100.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.25
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.38
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$40.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.07
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.04
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.04
Software Reimbursement (office expenses) 1 Nov 25
$23.60
MFD - Usage 21 Oct 25
$1.61
MFD - Usage 21 Oct 25
$14.88
MFD - Usage 21 Oct 25
$0.30
MFD - Usage 21 Oct 25
$2.16
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$166.64
Office Phones - Usage 9 Nov 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$86.35
Residential phones (Remuneration) 9 Oct 25
$63.55
Residential Internet Services (Remuneration) 20 Oct 25
$86.35
Residential Internet Services (Remuneration) 20 Nov 25
$86.35
Residential phones (Remuneration) 9 Nov 25
$63.55
Description
Amount
Publishable notes
Canberra to Sydney 31 Aug 25
$605.83
Sydney to Canberra 5 Oct 25
$206.12
Sydney to Canberra 1 Nov 25
$447.87
Canberra to Sydney 3 Nov 25
$614.92
Sydney to Canberra 28 Nov 25
$206.12
Sydney 30 Nov 25
$495.00
Sydney 28 Nov 25
$549.36
Sydney 3 Nov 25
$387.22
Canberra 1 Nov 25
$137.40
Sydney 7 Oct 25
$489.32
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,992.87
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$894.80
