Senator Matt O'Sullivan (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia

Total Expenditure: $146,776.14

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 May 25
13 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
25 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Canberra to Perth 7 Feb 25
$2,267.08
Perth to Canberra 23 Mar 25
$2,287.54
Canberra to Sydney 28 Mar 25
$259.96
Sydney to Perth 28 Mar 25
$2,505.01
Perth to Melbourne 12 May 25
$2,575.34
Melbourne to Canberra 12 May 25
$772.19
Canberra to Melbourne 14 May 25
$2,375.34
Melbourne to Perth 14 May 25
$384.78
Description
Amount
Publishable notes
Kununurra 24 Apr 23 to 26 Apr 23
$-505.84
Refunded.
Kununurra 24 Apr 23 to 26 Apr 23
$-733.11
Refunded.
Kununurra 24 Apr 23 to 26 Apr 23
$505.84
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 10/03/2025 to 09/04/2025
$1,095.03
Electric charges
$3.55
Electric charges
$2.64
Electric charges
$15.87
Electric fees
$4.50
Fuel charges
$213.05
Fuel charges
$215.57
Lease rental 16/03/2025 to 15/04/2025
$1,695.89
Lease rental 10/04/2025 to 09/05/2025
$1,095.03
Electric fees
$4.50
Fuel charges
$149.50
Fuel charges
$162.38
Fuel charges
$190.00
Fuel charges
$169.44
Lease rental 16/04/2025 to 15/05/2025
$1,695.89
Electric charges
$3.95
Lease rental 10/05/2025 to 09/06/2025
$1,095.03
Electric fees
$4.50
Fuel charges
$124.26
Fuel charges
$132.61
Fuel charges
$141.89
Fuel charges
$162.96
Fuel charges
$231.09
Lease rental 16/05/2025 to 15/06/2025
$1,695.89
Description
Amount
Publishable notes
Perth 27 Jun 25
$86.80
Perth 25 Jun 25
$88.97
Canberra 25 Jun 25
$82.32
Canberra 27 Jun 25
$65.10
Canberra 12 May 25
$69.30
Description
Amount
Publishable notes
Aggregated Total
$25,981.51
Description
Amount
Publishable notes
Printing and Communications 12 Feb 25
$66.00
Printing and Communications 12 Feb 25
$2.39
Printing and Communications 20 Feb 25
$210.00
Printing and Communications 2 Apr 25
$350.00
Printing and Communications 1 Mar 25
$17,724.12
Printing and Communications 1 Mar 25
$5.39
Printing and Communications 1 Mar 25
$-4.55
Printing and Communications 7 Apr 25
$500.00
Printing and Communications 20 Feb 25
$300.00
Printing and Communications 20 Feb 25
$9.90
Printing and Communications 1 Apr 25
$3,814.40
Printing and Communications 13 Mar 25
$799.51
Printing and Communications 13 Mar 25
$26.38
Printing and Communications 9 Apr 25
$15,405.91
Printing and Communications 23 Apr 25
$30,815.16
Printing and Communications 30 Apr 25
$59.00
Printing and Communications 30 Apr 25
$2.14
Printing and Communications 13 Apr 25
$55.19
Printing and Communications 13 Apr 25
$2.14
Printing and Communications 11 Apr 25
$59.00
Printing and Communications 11 Apr 25
$2.14
Printing and Communications 13 Mar 25
$726.83
Printing and Communications 13 Mar 25
$26.38
Printing and Communications 6 Mar 25
$350.00
Printing and Communications 1 May 25
$13.39
Printing and Communications 25 Apr 25
$499.45
Printing and Communications 25 Apr 25
$16.48
Printing and Communications 1 May 25
$480.00
Printing and Communications 13 May 25
$2,808.00
Printing and Communications 13 May 25
$101.93
Printing and Communications 1 May 25
$44.79
Printing and Communications 1 May 25
$1.62
Printing and Communications 1 May 25
$80.00
Printing and Communications 1 May 25
$2.90
Printing and Communications 1 May 25
$72.00
Printing and Communications 1 May 25
$2.61
Printing and Communications 1 May 25
$65.00
Printing and Communications 1 May 25
$2.35
Printing and Communications 30 Apr 25
$65.00
Printing and Communications 30 Apr 25
$2.35
Printing and Communications 30 Apr 25
$59.00
Printing and Communications 30 Apr 25
$2.14
Printing and Communications 7 Apr 25
$18,701.68
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.47
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.34
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.54
Office Stationery and Supplies (office expenses) 1 Mar 25
$20.09
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.10
MFD - Usage 1 Feb 25
$346.63
MFD - Usage 1 Feb 25
$0.26
MFD - Usage 1 Feb 25
$1.32
Courier/Freight costs between offices 1 Apr 25
$33.50
Software Reimbursement (office expenses) 28 Apr 25
$46.01
Wreaths (office expenses) 10 Apr 25
$103.31
Wreaths (office expenses) 24 Apr 25
$309.92
Courier/Freight costs between offices 1 May 25
$18.08
MFD - Usage 1 May 25
$81.57
MFD - Usage 1 May 25
$1.81
MFD - Usage 1 May 25
$0.11
MFD - Usage 1 Dec 24
$-1,659.04
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$152.80
Office Phones - Usage 17 Apr 25
$30.45
Office Phones - Usage 1 Apr 25
$149.60
Office Phones - Usage 17 May 25
$30.45
Office Phones - Usage 1 May 25
$151.80
Description
Amount
Publishable notes
Canberra to Adelaide 12 Sep 22
$-304.03
Adelaide to Perth 12 Sep 22
$-304.04
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$901.65

Total Repayments:

No repayments made in this reporting period.
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