Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $100,686.25
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 25
30 Jan 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Feb 24
$-997.88
Refunded.
Melbourne to Perth 9 Feb 24
$-997.89
Refunded.
Canberra to Melbourne 26 May 23
$1,281.96
Melbourne to Perth 26 May 23
$1,281.97
Perth to Adelaide 30 Jan 25
$1,658.96
Adelaide to Perth 31 Jan 25
$2,130.48
Perth to Canberra 2 Feb 25
$2,287.54
Perth to Canberra 9 Feb 25
$2,287.54
Canberra to Melbourne 14 Feb 25
$2,340.38
Melbourne to Perth 14 Feb 25
$183.51
Perth to Canberra 23 Feb 25
$2,287.54
Canberra to Melbourne 28 Feb 25
$1,533.24
Melbourne to Perth 28 Feb 25
$1,226.88
Description
Amount
Publishable notes
Perth to Christmas Creek 15 Apr 24
$419.66
Christmas Creek to Port Hedland 16 Apr 24
$419.66
Port Hedland to Perth 16 Apr 24
$419.67
Description
Amount
Publishable notes
Fuel charges
$68.11
Fuel charges
$167.99
Fuel charges
$169.89
Fuel charges
$182.42
Fuel charges
$186.75
Fuel charges
$198.01
Fuel charges
$214.91
Fuel charges
$220.98
Fuel charges
$255.17
Lease rental 16/12/2024 to 15/01/2025
$1,695.89
Electric charges
$13.64
Electric charges
$29.71
Electric charges
$14.35
Electric charges
$23.37
Electric charges
$14.00
Lease rental 10/12/2024 to 09/01/2025
$1,095.03
Electric fees
$4.50
Electric fees
$4.50
Lease rental 10/01/2025 to 09/02/2025
$1,095.03
Fuel Fees
$0.23
Fuel charges
$53.36
Fuel charges
$84.86
Fuel charges
$137.47
Fuel charges
$147.58
Fuel charges
$147.84
Fuel charges
$151.95
Fuel charges
$153.03
Fuel charges
$169.83
Fuel charges
$206.13
Fuel charges
$283.67
Lease rental 16/01/2025 to 15/02/2025
$1,695.89
Lease rental 10/02/2025 to 09/03/2025
$1,095.03
Electric charges
$11.62
Electric charges
$1.91
Electric charges
$15.20
Electric fees
$4.50
Electric charges
$3.88
Electric charges
$5.65
Fuel charges
$164.75
Fuel charges
$211.90
Lease rental 16/02/2025 to 15/03/2025
$1,695.89
Fuel charges
$190.74
Description
Amount
Publishable notes
Adelaide 30 Jan 25
$70.27
Canberra 14 Feb 25
$65.10
Canberra 7 Feb 25
$65.10
Cancelled/No Show.
Adelaide 31 Jan 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$38,806.44
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$1,659.04
MFD - Usage 1 Dec 24
$1.17
MFD - Usage 1 Dec 24
$2.30
Courier/Freight costs between offices 1 Dec 24
$33.50
Courier/Freight costs between offices 1 Jan 25
$43.45
Software Reimbursement (office expenses) 21 Nov 24
$127.26
Courier Costs 18 Feb 25
$115.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.51
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$32.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$70.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$519.00
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$919.36
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 10 Dec 24
$3,050.00
Printing and Communications 1 Jan 25
$1,625.75
Printing and Communications 23 Jan 25
$60.96
Printing and Communications 23 Jan 25
$2.21
Printing and Communications 29 Jan 25
$37.55
Printing and Communications 29 Jan 25
$1.36
Printing and Communications 1 Feb 25
$300.00
Printing and Communications 1 Feb 25
$177.27
Printing and Communications 14 Feb 25
$73.00
Printing and Communications 14 Feb 25
$2.64
Printing and Communications 11 Feb 25
$60.00
Printing and Communications 11 Feb 25
$2.17
Printing and Communications 15 Feb 25
$81.00
Printing and Communications 15 Feb 25
$2.94
Printing and Communications 17 Feb 25
$19.61
Printing and Communications 17 Feb 25
$0.71
Printing and Communications 25 Mar 25
$47.92
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$30.45
Office Phones - Usage 1 Nov 24
$161.00
Office Phones - Usage 1 Dec 24
$152.20
Office Phones - Usage 17 Jan 25
$30.45
Office Phones - Usage 1 Jan 25
$160.94
Office Phones - Usage 17 Feb 25
$30.65
Office Phones - Usage 13 Feb 25
$60.00
Office Phones - Usage 1 Feb 25
$158.20
Office Phones - Usage 17 Mar 25
$30.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,340.00
Total Repayments:
No repayments made in this reporting period.
