Senator Matt O'Sullivan (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $124,089.68

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
10 Nov 25
10 Nov 25
Bendigo
Parliamentary Duties
1
372.00
$372.00
11 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
17 Nov 25
18 Nov 25
Busselton
Parliamentary Duties
2
363.00
$726.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Perth 14 Aug 25
$1,448.99
Perth to Canberra 5 Oct 25
$2,372.78
Canberra to Melbourne 10 Oct 25
$488.96
Melbourne to Perth 10 Oct 25
$2,149.63
Perth to Canberra 26 Oct 25
$2,384.28
Canberra to Melbourne 7 Nov 25
$433.19
Melbourne to Perth 7 Nov 25
$1,828.58
Perth to Melbourne 10 Nov 25
$1,341.61
Melbourne to Canberra 11 Nov 25
$861.87
Canberra to Sydney 13 Nov 25
$524.97
Sydney to Perth 13 Nov 25
$2,356.93
Perth to Melbourne 23 Nov 25
$2,472.49
Melbourne to Canberra 23 Nov 25
$409.41
Perth to Canberra 30 Nov 25
$2,383.68
Canberra to Melbourne 4 Dec 25
$432.59
Melbourne to Perth 4 Dec 25
$1,828.58
Description
Amount
Publishable notes
Port Hedland to Karratha 19 Aug 25 to 21 Aug 25
$736.14
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$16.43
Electric charges
$11.47
Lease rental 10/09/2025 to 09/10/2025
$1,095.03
Electric charges
$16.60
Electric charges
$6.74
Fuel charges
$164.29
Fuel charges
$230.85
Lease rental 16/09/2025 to 15/10/2025
$1,695.89
Fuel charges
$186.51
Fuel charges
$103.18
Fuel charges
$183.60
Electric fees
$4.50
Electric charges
$6.67
Lease rental 10/10/2025 to 09/11/2025
$1,095.03
Lease rental 16/10/2025 to 15/11/2025
$1,695.89
Fuel Fees
$0.23
Fuel charges
$119.98
Fuel charges
$183.46
Fuel charges
$144.25
Fuel charges
$158.11
Fuel charges
$181.08
Lease rental 16/11/2025 to 15/12/2025
$1,695.89
Fuel charges
$70.68
Electric charges
$5.82
Electric charges
$6.78
Electric fees
$4.50
Electric charges
$8.46
Electric charges
$3.35
Electric charges
$8.39
Lease rental 10/11/2025 to 09/12/2025
$1,095.03
Electric fees
$4.50
Description
Amount
Publishable notes
Canberra 10 Oct 25
$66.60
Canberra 11 Nov 25
$70.80
Canberra 13 Nov 25
$66.60
Canberra 23 Nov 25
$137.40
Canberra 4 Dec 25
$66.60
Canberra 5 Oct 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$43,760.82
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Aug 25
$648.00
Software Reimbursement (office expenses) 14 Aug 25
$648.00
Software Reimbursement (office expenses) 13 Aug 25
$-648.00
Courier/Freight costs between offices 1 Sep 25
$32.82
MFD - Usage 1 Sep 25
$132.62
MFD - Usage 1 Sep 25
$2.97
MFD - Usage 1 Sep 25
$2.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.33
Flags 1 Sep 25
$446.60
MFD - Usage 1 Oct 25
$172.42
MFD - Usage 1 Oct 25
$3.99
MFD - Usage 1 Oct 25
$0.63
Courier/Freight costs between offices 1 Oct 25
$10.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$-0.33
Office Stationery and Supplies (office expenses) 1 Oct 25
$0.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$-30.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.47
Flags 1 Oct 25
$1,020.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.52
MFD - Usage 1 Nov 25
$136.67
MFD - Usage 1 Nov 25
$1.03
MFD - Usage 1 Nov 25
$0.42
Courier/Freight costs between offices 1 Nov 25
$27.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.47
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.07
Office Stationery and Supplies (office expenses) 1 Nov 25
$159.42
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.54
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$-4.47
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.11
Flags 1 Nov 25
$446.60
Description
Amount
Publishable notes
Printing and Communications 25 Sep 25
$1,400.00
Printing and Communications 1 Sep 25
$19.20
Printing and Communications 22 Nov 24
$958.21
Printing and Communications 22 Nov 24
$31.62
Printing and Communications 1 Nov 25
$503.74
Printing and Communications 1 Nov 25
$-9.09
Printing and Communications 19 Nov 25
$485.45
Printing and Communications 23 Oct 25
$325.45
Printing and Communications 30 Oct 25
$218.18
Printing and Communications 30 Oct 25
$2.88
Printing and Communications 12 Oct 25
$77.80
Printing and Communications 12 Oct 25
$2.56
Printing and Communications 12 Sep 25
$193.91
Printing and Communications 12 Sep 25
$6.39
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 1 Sep 25
$162.60
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$221.76
Office Phones - Usage 17 Nov 25
$25.00
Office Phones - Usage 1 Nov 25
$215.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Nov 23
$82.54
Residential Internet Services (Remuneration) 26 Oct 23
$82.54
Residential Internet Services (Remuneration) 26 Mar 24
$77.05
Residential Internet Services (Remuneration) 26 Nov 24
$114.68
Residential Internet Services (Remuneration) 26 Jan 24
$77.95
Residential Internet Services (Remuneration) 26 Dec 23
$78.00
Residential Internet Services (Remuneration) 26 Jun 24
$96.32
Residential Internet Services (Remuneration) 26 May 24
$96.35
Residential Internet Services (Remuneration) 26 Sep 24
$114.50
Residential Internet Services (Remuneration) 26 Mar 25
$114.68
Residential Internet Services (Remuneration) 26 Jul 25
$110.09
Residential Internet Services (Remuneration) 26 Jan 25
$114.68
Residential Internet Services (Remuneration) 26 Dec 24
$114.68
Residential Internet Services (Remuneration) 26 Jun 25
$110.14
Residential Internet Services (Remuneration) 26 May 25
$114.68
Residential Internet Services (Remuneration) 26 Apr 25
$114.68
Residential Internet Services (Remuneration) 26 Aug 25
$110.09
Residential Internet Services (Remuneration) 26 Feb 25
$114.68
Residential Internet Services (Remuneration) 26 Sep 23
$82.54
Residential Internet Services (Remuneration) 26 Feb 24
$77.95
Residential Internet Services (Remuneration) 26 Aug 25
$110.09
Residential Internet Services (Remuneration) 26 Oct 25
$110.09
Description
Amount
Publishable notes
Perth to Canberra 15 Jul 25
$770.28
Canberra to Perth 23 Jul 25
$502.26
Description
Amount
Publishable notes
Perth to Canberra 15 Jul 25
$770.28
Canberra to Perth 23 Jul 25
$502.26
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,846.52

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

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.