Senator Matt O'Sullivan (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia

Total Expenditure: $161,168.02

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jul 25
17 Jul 25
Hobart
Parliamentary Duties
2
432.00
$864.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Aug 25
13 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
19 Aug 25
20 Aug 25
Karratha
Parliamentary Duties
2
420.00
$840.00
19 Aug 25
20 Aug 25
Karratha
Parliamentary Duties
-2
420.00
$-840.00
19 Aug 25
20 Aug 25
Karratha
Parliamentary Duties
2
420.00
$840.00
22 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Perth to Canberra 25 Jun 25
$2,334.57
Canberra to Melbourne 27 Jun 25
$1,052.08
Melbourne to Perth 27 Jun 25
$2,174.33
Perth to Melbourne 16 Jul 25
$1,862.98
Melbourne to Hobart 16 Jul 25
$405.28
Hobart to Melbourne 18 Jul 25
$547.85
Melbourne to Perth 18 Jul 25
$2,174.33
Perth to Canberra 20 Jul 25
$2,372.78
Canberra to Sydney 25 Jul 25
$256.57
Sydney to Perth 25 Jul 25
$2,352.49
Perth to Canberra 27 Jul 25
$2,384.28
Canberra to Perth 1 Aug 25
$2,363.20
Perth to Sydney 13 Aug 25
$1,477.82
Perth to Port Hedland 19 Aug 25
$866.29
Karratha to Perth 21 Aug 25
$854.86
Perth to Canberra 22 Aug 25
$2,384.28
Canberra to Perth 28 Aug 25
$2,384.28
Perth to Canberra 31 Aug 25
$2,372.78
Canberra to Melbourne 5 Sep 25
$433.19
Melbourne to Perth 5 Sep 25
$1,828.58
Description
Amount
Publishable notes
Taxi 13 Aug 25
$54.34
Description
Amount
Publishable notes
Fuel charges
$163.85
Fuel charges
$197.13
Fuel charges
$288.27
Fuel charges
$115.18
Fuel charges
$136.27
Lease rental 16/06/2025 to 15/07/2025
$1,695.89
Electric fees
$4.50
Electric charges
$2.76
Lease rental 10/06/2025 to 09/07/2025
$1,095.03
Electric charges
$8.84
Electric fees
$4.50
Electric charges
$18.08
Lease rental 10/07/2025 to 09/08/2025
$1,095.03
Electric charges
$19.50
Electric charges
$9.13
Fuel charges
$276.86
Lease rental 16/07/2025 to 15/08/2025
$1,695.89
Fuel charges
$172.37
Fuel charges
$167.96
Fuel charges
$229.98
Fuel charges
$84.51
Fuel charges
$68.09
Fuel charges
$32.46
Fuel charges
$226.14
Fuel charges
$105.84
Fuel charges
$66.69
Fuel charges
$232.87
Fuel charges
$177.49
Fuel charges
$180.42
Fuel charges
$93.23
Fuel charges
$263.66
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$137.51
Fuel charges
$150.29
Lease rental 16/08/2025 to 15/09/2025
$1,695.89
Electric charges
$9.85
Electric charges
$15.61
Lease rental 10/08/2025 to 09/09/2025
$1,095.03
Electric fees
$4.50
Description
Amount
Publishable notes
Hobart 16 Jul 25
$115.22
Hobart 18 Jul 25
$66.60
Canberra 25 Jul 25
$66.60
Canberra 1 Aug 25
$66.60
Sydney 13 Aug 25
$77.36
Sydney 14 Aug 25
$66.60
Canberra 22 Aug 25
$66.60
Canberra 5 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$53,012.28
Description
Amount
Publishable notes
MFD - Usage 1 Mar 25
$560.57
MFD - Usage 27 Mar 25
$27.27
MFD - Usage 1 Mar 25
$1.00
MFD - Usage 27 Mar 25
$0.02
MFD - Usage 1 Mar 25
$2.29
MFD - Usage 1 Apr 25
$1,271.07
MFD - Usage 1 Apr 25
$0.62
MFD - Usage 1 Apr 25
$0.21
MFD - Usage 1 Dec 24
$124.65
MFD - Usage 1 Jan 25
$459.65
MFD - Usage 1 Jan 25
$0.26
MFD - Usage 1 Jan 25
$0.87
Courier/Freight costs between offices 1 Jun 25
$12.66
MFD - Usage 1 Jun 25
$82.25
MFD - Usage 1 Jun 25
$0.38
MFD - Usage 1 Jun 25
$2.72
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Software Reimbursement (office expenses) 28 Jul 25
$375.36
Courier/Freight costs between offices 1 Jul 25
$31.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$-10.33
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$57.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.51
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.19
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.65
Office Stationery and Supplies (office expenses) 1 Jul 25
$48.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.69
Office Stationery and Supplies (office expenses) 1 Jul 25
$20.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$38.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.42
Office Stationery and Supplies (office expenses) 1 Jul 25
$-30.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$49.47
Flags 1 Jul 25
$1,020.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$192.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 25
$52.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$192.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.82
Courier/Freight costs between offices 1 Aug 25
$20.27
MFD - Usage 1 Aug 25
$229.92
MFD - Usage 1 Aug 25
$3.14
MFD - Usage 31 Jul 25
$0.37
MFD - Usage 1 Aug 25
$1.52
MFD - Usage 1 Jul 25
$2.60
MFD - Usage 1 Jul 25
$1.58
MFD - Usage 1 Jul 25
$83.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.72
Office Stationery and Supplies (office expenses) 1 Aug 25
$48.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.67
Description
Amount
Publishable notes
Printing and Communications 21 Jul 25
$190.91
Printing and Communications 24 Jul 25
$645.45
Printing and Communications 31 Jul 25
$490.00
Printing and Communications 31 Jul 25
$350.00
Printing and Communications 1 Jul 25
$177.27
Printing and Communications 1 Aug 25
$324.43
Printing and Communications 1 Aug 25
$10.70
Printing and Communications 4 Sep 25
$6,137.00
Printing and Communications 31 Aug 25
$55.57
Printing and Communications 1 Aug 25
$55.57
Printing and Communications 31 Aug 25
$-55.57
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$30.45
Office Phones - Usage 1 Jun 25
$158.62
Office Phones - Usage 1 Jul 25
$157.38
Office Phones - Usage 17 Jul 25
$30.45
Office Phones - Usage 17 Aug 25
$24.82
Office Phones - Usage 1 Aug 25
$161.30
Description
Amount
Publishable notes
Perth to Canberra 22 Aug 25
$2,384.28
Canberra to Melbourne 25 Aug 25
$583.41
Melbourne to Perth 25 Aug 25
$2,576.02
Perth 25 Aug 25
$113.22
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,992.87

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 1 Dec 24
$1,659.04
Employee Travel
Domestic Travel
Aggregated Total
$2,186.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.