Senator Deborah O'Neill (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: Australian Labor Party (ALP)
State: New South Wales
Total Expenditure: $195,532.46
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Jul 26
05 Jul 26
Sydney
Party Political Duties
2
499.00
$998.00
03 Jul 26
05 Jul 26
Sydney
Parliamentary Duties
1
499.00
$499.00
06 Jul 26
06 Jul 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
11 Jul 26
11 Jul 26
Sydney
Parliamentary Duties
1
499.00
$499.00
21 Jul 26
21 Jul 26
Sydney
Party Political Duties
1
499.00
$499.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
02 Aug 26
02 Aug 26
Perth
Parliamentary Duties
1
447.00
$447.00
03 Aug 26
04 Aug 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
05 Aug 26
05 Aug 26
Albury
Parliamentary Duties
1
409.00
$409.00
09 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
24 Aug 26
24 Aug 26
Wagga Wagga
Electorate Duties
1
379.00
$379.00
25 Aug 26
25 Aug 26
Canowindra
Electorate Duties
1
363.00
$363.00
26 Aug 26
26 Aug 26
Dubbo
Electorate Duties
1
372.00
$372.00
27 Aug 26
27 Aug 26
Sydney
Electorate Duties
1
499.00
$499.00
31 Aug 26
31 Aug 26
Toowoomba
Parliamentary Duties
1
370.00
$370.00
01 Sep 26
01 Sep 26
Townsville
Parliamentary Duties
1
369.00
$369.00
02 Sep 26
03 Sep 26
Sydney
Parliamentary Duties
2
516.00
$1,032.00
06 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
12
349.00
$4,188.00
Official Travel - United States of America
Description
Amount
Publishable notes
Delegation - Fares
$21,718.02
Delegation - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Adelaide 6 Jul 26
$575.99
Adelaide to Sydney 7 Jul 26
$575.99
Sydney to Adelaide 22 Jul 26
$575.99
Adelaide to Sydney 25 Jul 26
$1,470.88
Sydney to Perth 2 Aug 26
$1,504.19
Perth to Melbourne 3 Aug 26
$1,393.12
Albury to Sydney 6 Aug 26
$412.76
Sydney to Canberra 9 Aug 26
$664.53
Canberra to Sydney 20 Aug 26
$266.48
Sydney to Wagga Wagga 24 Aug 26
$397.70
Orange to Sydney 27 Aug 26
$356.55
Sydney to Brisbane 31 Aug 26
$1,284.12
Brisbane to Townsville 1 Sep 26
$500.38
Townsville to Sydney 2 Sep 26
$498.39
Sydney to Canberra 6 Sep 26
$665.03
Description
Amount
Publishable notes
Canberra 18 Jun 26 to 3 Jul 26
$1,235.87
Non-commercial airline or non-air travel expense.
Taxi 16 Jun 26
$19.65
Taxi 16 Jun 26
$14.08
Taxi 9 Jun 26
$19.46
Taxi 9 Jun 26
$13.70
Taxi 9 Jun 26
$30.49
Taxi 10 Jun 26
$28.66
Adelaide 6 Jul 26 to 7 Jul 26
$164.05
Non-commercial airline or non-air travel expense.
Canberra to Sydney 3 Jul 26 to 6 Jul 26
$666.85
Non-commercial airline or non-air travel expense.
Canberra 18 Jun 26 to 3 Jul 26
$58.44
Non-commercial airline or non-air travel expense.
Taxi 3 Jul 26
$17.46
Melbourne to Albury 5 Aug 26 to 6 Aug 26
$330.79
Non-commercial airline or non-air travel expense.
Melbourne to Albury 5 Aug 26 to 6 Aug 26
$7.62
Non-commercial airline or non-air travel expense.
Canberra to Sydney 3 Jul 26 to 6 Jul 26
$26.35
Non-commercial airline or non-air travel expense.
Canberra 9 Aug 26 to 20 Aug 26
$784.40
Non-commercial airline or non-air travel expense.
Taxi 6 Aug 26
$13.03
Brisbane 31 Aug 26 to 1 Sep 26
$176.77
Non-commercial airline or non-air travel expense.
Brisbane 31 Aug 26 to 1 Sep 26
$32.53
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$241.82
Fuel charges
$205.86
Lease rental 23/06/2026 to 22/07/2026
$1,185.70
Fuel fees
$0.23
Lease rental 23/02/2026 to 22/03/2026
$-102.07
Lease rental 23/05/2026 to 22/06/2026
$-102.07
Fuel fees
$0.23
Fuel charges
$162.57
Lease rental 23/04/2026 to 22/05/2026
$-102.07
Lease rental 23/03/2026 to 22/04/2026
$-102.07
Fuel fees
$0.23
Fuel charges
$158.07
Lease rental 23/07/2026 to 22/08/2026
$1,083.63
Lease rental 23/06/2026 to 22/07/2026
$-102.07
Fuel fees
$0.23
Fuel charges
$149.25
Fuel charges
$201.30
Fuel fees
$0.46
Lease rental 23/08/2026 to 22/09/2026
$1,083.63
Fuel charges
$155.36
Fuel fees
$0.23
Fuel charges
$207.65
Description
Amount
Publishable notes
Sydney 6 Aug 26
$120.84
Sydney 24 Jun 26
$488.34
Sydney 3 Jul 26
$68.40
Cancelled/No Show.
Sydney 7 Jul 26
$546.00
Sydney 18 Jul 26
$629.54
Sydney 22 Jul 26
$92.94
Adelaide 22 Jul 26
$101.04
Sydney 25 Jul 26
$506.64
Adelaide 25 Jul 26
$136.80
Sydney 2 Aug 26
$588.72
Perth 2 Aug 26
$136.80
Perth 3 Aug 26
$68.40
Sydney 6 Aug 26
$651.24
Sydney 9 Aug 26
$527.16
Sydney 20 Aug 26
$570.48
Sydney 22 Aug 26
$549.96
Sydney 24 Aug 26
$68.40
Sydney 27 Aug 26
$100.32
Melbourne 3 Aug 26
$149.89
Melbourne 5 Aug 26
$68.40
Sydney 6 Sep 26
$531.72
Sydney 4 Sep 26
$589.68
Sydney 2 Sep 26
$158.60
Sydney 31 Aug 26
$522.60
Sydney 28 Aug 26
$507.60
Description
Amount
Publishable notes
Parking 8 Jun 26 to 11 Jun 26
$291.66
Parking 3 Jul 26 to 6 Jul 26
$291.66
Parking 7 Jul 26
$54.55
Parking 9 Sep 26 to 13 Sep 26
$223.63
Description
Amount
Publishable notes
Aggregated Total
$40,004.01
Description
Amount
Publishable notes
Printing and Communications 18 May 26
$540.91
Printing and Communications 27 May 26
$12,764.43
Printing and Communications 27 May 26
$36.26
Printing and Communications 27 May 26
$2,199.32
Printing and Communications 1 Jun 26
$16,747.45
Printing and Communications 1 Jun 26
$-2.91
Printing and Communications 26 Jun 26
$74.48
Printing and Communications 1 Jul 26
$300.00
Printing and Communications 26 Jul 26
$73.66
Printing and Communications 27 Jul 26
$540.91
Printing and Communications 1 Jul 26
$226.27
Printing and Communications 1 Jul 26
$-31.87
Printing and Communications 12 Aug 26
$540.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 26
$9.55
Publications - Printed and electronic (office expenses) 18 Jun 26
$0.08
Publications - Printed and electronic (office expenses) 2 Jul 26
$9.55
Publications - Printed and electronic (office expenses) 2 Jul 26
$0.10
Publications - Printed and electronic (office expenses) 15 Jun 26
$5.45
Publications - Printed and electronic (office expenses) 15 Jun 26
$0.04
Publications - Printed and electronic (office expenses) 14 Jul 26
$10.86
Publications - Printed and electronic (office expenses) 16 Jul 26
$521.01
Publications - Printed and electronic (office expenses) 16 Jul 26
$20.06
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 27 Jul 26
$170.18
Publications - Printed and electronic (office expenses) 27 Jul 26
$283.64
Publications - Printed and electronic (office expenses) 30 Jul 26
$73.70
Publications - Printed and electronic (office expenses) 30 Jul 26
$2.58
Publications - Printed and electronic (office expenses) 11 Aug 26
$10.86
Publications - Printed and electronic (office expenses) 21 Aug 26
$144.55
Publications - Printed and electronic (office expenses) 25 Aug 26
$141.82
Publications - Printed and electronic (office expenses) 27 Aug 26
$386.36
Publications - Printed and electronic (office expenses) 8 Sep 26
$10.86
Publications - Printed and electronic (office expenses) 21 Sep 26
$124.80
Publications - Printed and electronic (office expenses) 21 Sep 26
$124.80
Publications - Printed and electronic (office expenses) 21 Sep 26
$170.00
Publications - Printed and electronic (office expenses) 19 Sep 26
$156.95
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 26
$23.60
Software Reimbursement (office expenses) 6 Jul 26
$120.00
Software Reimbursement (office expenses) 6 Jul 26
$4.20
ICT Equipment - DPS approved 1 Apr 26
$165.00
ICT Equipment - DPS approved 1 Apr 26
$57.27
Software Reimbursement (office expenses) 10 Jul 26
$345.40
Software Reimbursement (office expenses) 10 Jul 26
$13.30
Software Reimbursement (office expenses) 13 Jul 26
$144.66
Software Reimbursement (office expenses) 13 Jul 26
$5.06
MFD - Usage 21 Jun 26
$1.21
MFD - Usage 21 Jun 26
$15.60
MFD - Usage 21 Jun 26
$1.18
MFD - Usage 21 Jun 26
$8.04
Software Reimbursement (office expenses) 1 Jul 26
$23.60
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 May 26
$50.00
ICT Equipment - DPS approved 1 Jun 26
$57.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.49
Office Stationery and Supplies (office expenses) 1 Jul 26
$18.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$25.92
Office Stationery and Supplies (office expenses) 1 Jul 26
$25.92
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jul 26
$29.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$29.82
MFD - Usage 21 Jul 26
$0.95
MFD - Usage 21 Jul 26
$39.72
MFD - Usage 21 Jul 26
$0.42
MFD - Usage 21 Jul 26
$38.28
Software Reimbursement (office expenses) 1 Aug 26
$23.60
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$-0.75
Office Stationery and Supplies (office expenses) 1 Aug 26
$-14.91
ICT Equipment - DPS approved 1 Jul 26
$70.00
ICT Equipment - DPS approved 1 Jul 26
$57.27
Software Reimbursement (office expenses) 20 Sep 26
$302.49
Software Reimbursement (office expenses) 20 Sep 26
$10.59
Office Stationery and Supplies (office expenses) 16 Sep 26
$32.64
Office Stationery and Supplies (office expenses) 16 Sep 26
$154.55
MFD - Usage 21 Aug 26
$72.00
MFD - Usage 21 Aug 26
$0.11
MFD - Usage 21 Aug 26
$5.52
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$166.64
Office Phones - Usage 9 Aug 26
$166.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jul 26
$63.55
Residential Internet Services (Remuneration) 20 Jul 26
$86.35
Residential phones (Remuneration) 9 Aug 26
$63.55
Residential Internet Services (Remuneration) 20 Aug 26
$81.82
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Sydney to Canberra 23 Jun 26
$647.83
Scheduled Commercial Transport
Canberra to Sydney 24 Jun 26
$647.83
Scheduled Commercial Transport
Sydney to Canberra 9 Sep 26
$217.12
Scheduled Commercial Transport
Canberra to Sydney 13 Sep 26
$665.03
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$40,878.02
Total Repayments:
No repayments made in this reporting period.
