Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Copacabana
State: New South Wales
Total Expenditure: $137,541.81
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
05 May 26
07 May 26
Sydney
Parliamentary Duties
3
499.00
$1,497.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
05 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Jun 26
10 Jun 26
Sydney
Parliamentary Duties
3
499.00
$1,497.00
14 Jun 26
14 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
15 Jun 26
15 Jun 26
Sydney
Parliamentary Duties
1
499.00
$499.00
17 Jun 26
17 Jun 26
Newcastle
Parliamentary Duties
1
397.00
$397.00
18 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
8
322.00
$2,576.00
Official Travel - Malaysia, Bangladesh and Turkey
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,168.22
Delegation - Equipment allowance
$430.00
Delegation - Fares
$11,817.95
Delegation - Ground transport
$89.02
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$27.50
Description
Amount
Publishable notes
Sydney to Melbourne 18 Mar 26
$542.69
Melbourne to Canberra 19 Mar 26
$646.91
Canberra to Sydney 20 Mar 26
$457.98
Sydney to Canberra 10 May 26
$480.09
Sydney to Canberra 24 May 26
$582.42
Canberra to Sydney 29 May 26
$252.07
Sydney to Canberra 1 Jun 26
$647.83
Sydney to Canberra 14 Jun 26
$480.08
Canberra to Sydney 15 Jun 26
$252.07
Newcastle to Canberra 18 Jun 26
$433.07
Description
Amount
Publishable notes
Taxi 16 Jun 26
$13.55
Regulated Ridesharing 17 Jun 26
$26.35
Regulated Ridesharing 18 Jun 26
$54.08
Canberra to Sydney 17 Sep 25 to 20 Sep 25
$24.23
Non-commercial airline or non-air travel expense.
Canberra to Sydney 24 Aug 25 to 5 Sep 25
$15.08
Non-commercial airline or non-air travel expense.
Broken Hill 17 Dec 25 to 18 Dec 25
$67.53
Non-commercial airline or non-air travel expense.
Griffith 18 Dec 25 to 19 Dec 25
$90.10
Non-commercial airline or non-air travel expense.
Canberra 18 Jan 26 to 21 Jan 26
$209.80
Non-commercial airline or non-air travel expense.
Canberra 17 Feb 26 to 18 Feb 26
$83.71
Non-commercial airline or non-air travel expense.
Albury to Orange 22 Feb 26 to 23 Feb 26
$1,388.72
Non-commercial airline or non-air travel expense.
Canberra to Gosford 26 Mar 26 to 2 Apr 26
$1,146.23
Non-commercial airline or non-air travel expense.
Taxi 13 Mar 26
$33.39
Taxi 13 Mar 26
$34.38
Taxi 19 Mar 26
$63.05
Canberra to Gosford 26 Mar 26 to 2 Apr 26
$35.41
Non-commercial airline or non-air travel expense.
Canberra to Sydney 10 May 26 to 15 May 26
$728.52
Non-commercial airline or non-air travel expense.
Canberra to Sydney 10 May 26 to 15 May 26
$15.30
Non-commercial airline or non-air travel expense.
Canberra 24 May 26 to 29 May 26
$522.31
Non-commercial airline or non-air travel expense.
Taxi 6 May 26
$18.92
Taxi 7 May 26
$12.40
Taxi 7 May 26
$20.07
Canberra to Gosford 1 Jun 26 to 6 Jun 26
$432.68
Non-commercial airline or non-air travel expense.
Canberra to Gosford 1 Jun 26 to 6 Jun 26
$29.22
Non-commercial airline or non-air travel expense.
Taxi 21 Apr 26
$8.84
Taxi 21 Apr 26
$62.08
Description
Amount
Publishable notes
Fuel charges
$184.54
Fuel charges
$211.03
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$178.13
Fuel Fees
$0.23
Lease rental 23/03/2026 to 22/04/2026
$1,185.70
Fuel charges
$209.33
Fuel charges
$138.59
Fuel charges
$214.04
Lease rental 23/04/2026 to 22/05/2026
$1,185.70
Fuel Fees
$0.23
Fuel charges
$344.98
Fuel charges
$291.47
Lease rental 23/05/2026 to 22/06/2026
$1,185.70
Fuel charges
$263.20
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 5 May 26
$560.02
Sydney 10 May 26
$489.42
Sydney 29 May 26
$441.72
Sydney 1 Jun 26
$502.74
Canberra 15 Jun 26
$66.60
Canberra 15 Jun 26
$66.60
Sydney 15 Jun 26
$95.76
Sydney 16 Jun 26
$528.00
Sydney 23 Jun 26
$493.32
Sydney 1 Jun 26
$156.04
Sydney 14 Jun 26
$517.74
Sydney 5 Apr 26
$491.64
Canberra 14 Jun 26
$137.40
Canberra 15 Jun 26
$68.82
Canberra 15 Jun 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$37,880.63
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$234.73
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$50.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$60.03
Wreaths (office expenses) 25 Apr 26
$90.91
Wreaths (office expenses) 25 Apr 26
$100.00
Wreaths (office expenses) 25 Apr 26
$73.45
Software Reimbursement (office expenses) 1 Mar 26
$23.60
Wreaths (office expenses) 25 Apr 26
$109.09
Wreaths (office expenses) 25 Apr 26
$136.36
Wreaths (office expenses) 25 Apr 26
$118.18
Wreaths (office expenses) 25 Apr 26
$90.91
Wreaths (office expenses) 25 Apr 26
$159.09
Wreaths (office expenses) 25 Apr 25
$136.36
Wreaths (office expenses) 25 Apr 26
$100.00
Wreaths (office expenses) 25 Apr 26
$86.36
Wreaths (office expenses) 25 Apr 26
$109.09
Wreaths (office expenses) 25 Apr 26
$75.00
Wreaths (office expenses) 25 Apr 26
$272.73
Wreaths (office expenses) 25 Apr 26
$100.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$20.33
Office Stationery and Supplies (office expenses) 1 Mar 26
$29.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.91
Wreaths (office expenses) 25 Apr 26
$90.91
Wreaths (office expenses) 25 Apr 26
$145.45
MFD - Usage 21 Mar 26
$0.91
MFD - Usage 21 Mar 26
$46.60
MFD - Usage 21 Mar 26
$0.60
MFD - Usage 21 Mar 26
$62.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.51
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$36.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.41
Software Reimbursement (office expenses) 1 Apr 26
$23.60
Software Reimbursement (office expenses) 27 May 26
$167.88
Software Reimbursement (office expenses) 27 May 26
$6.46
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Software Reimbursement (office expenses) 1 May 26
$23.60
MFD - Usage 21 Apr 26
$0.41
MFD - Usage 21 Apr 26
$41.12
MFD - Usage 21 Apr 26
$0.31
MFD - Usage 21 Apr 26
$8.20
MFD - Usage 21 May 26
$0.03
MFD - Usage 21 May 26
$0.96
MFD - Usage 21 May 26
$0.47
MFD - Usage 21 May 26
$7.32
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$300.00
Printing and Communications 20 Mar 26
$1,552.00
Printing and Communications 17 Apr 26
$1,221.00
Printing and Communications 1 Mar 26
$540.91
Printing and Communications 1 Apr 26
$540.91
Printing and Communications 1 Apr 26
$1,553.80
Printing and Communications 26 May 26
$72.04
Printing and Communications 1 Jun 26
$4,494.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Apr 26
$10.86
Publications - Printed and electronic (office expenses) 19 May 26
$10.86
Publications - Printed and electronic (office expenses) 9 Jun 26
$27.55
Publications - Printed and electronic (office expenses) 14 Jun 26
$222.27
Publications - Printed and electronic (office expenses) 14 Jun 26
$7.78
Publications - Printed and electronic (office expenses) 16 Jun 26
$10.86
Publications - Printed and electronic (office expenses) 28 Jun 26
$118.17
Publications - Printed and electronic (office expenses) 28 Jun 26
$400.00
Publications - Printed and electronic (office expenses) 27 Jun 26
$562.73
Publications - Printed and electronic (office expenses) 27 Jun 26
$316.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$166.64
Office Phones - Usage 9 Apr 26
$166.64
Office Phones - Usage 9 May 26
$166.64
Office Phones - Usage 9 Jun 26
$167.52
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Mar 26
$63.55
Residential Internet Services (Remuneration) 20 Mar 26
$86.35
Residential phones (Remuneration) 9 Apr 26
$63.55
Residential Internet Services (Remuneration) 20 Apr 26
$86.35
Residential Internet Services (Remuneration) 20 May 26
$86.35
Residential phones (Remuneration) 9 May 26
$63.55
Residential phones (Remuneration) 9 Jun 26
$63.55
Residential Internet Services (Remuneration) 20 Jun 26
$86.35
Description
Amount
Publishable notes
Canberra to Sydney 8 Feb 26
$206.12
Canberra to Sydney 10 Mar 26
$625.90
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,085.16
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$504.00
