Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Aubin Grove
State: Western Australia
Total Expenditure: $144,718.83
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
28 Jan 26
28 Jan 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
2
499.00
$998.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Perth to Canberra 18 Jan 26
$1,297.47
Canberra to Melbourne 21 Jan 26
$432.59
Melbourne to Perth 21 Jan 26
$1,828.58
Perth to Melbourne 28 Jan 26
$2,575.89
Melbourne to Perth 29 Jan 26
$2,828.64
Perth to Canberra 1 Feb 26
$2,383.67
Canberra to Perth 5 Feb 26
$2,383.67
Perth to Canberra 8 Feb 26
$2,392.42
Canberra to Perth 13 Feb 26
$2,392.42
Perth to Sydney 23 Feb 26
$2,840.34
Sydney to Perth 25 Feb 26
$3,033.38
Perth to Canberra 1 Mar 26
$2,392.42
Canberra to Perth 5 Mar 26
$2,392.42
Perth to Canberra 8 Mar 26
$2,392.42
Description
Amount
Publishable notes
Fuel charges
$160.63
Lease rental 16/12/2025 to 15/01/2026
$1,695.89
Fuel charges
$171.28
Fuel charges
$238.71
Lease rental 10/12/2025 to 09/01/2026
$1,095.03
Electric charges
$2.20
Electric fees
$4.50
Electric charges
$15.52
Electric charges
$2.86
Electric charges
$1.11
Lease rental 10/01/2026 to 09/02/2026
$1,095.03
Electric charges
$4.18
Electric fees
$4.50
Fuel charges
$165.72
Fuel charges
$105.81
Fuel charges
$142.89
Lease rental 16/01/2026 to 15/02/2026
$1,695.89
Lease rental 10/02/2026 to 09/03/2026
$1,095.03
Electric charges
$16.22
Electric charges
$4.33
Electric fees
$4.50
Fuel charges
$74.42
Lease rental 16/02/2026 to 15/03/2026
$1,695.89
Fuel charges
$174.27
Description
Amount
Publishable notes
Canberra 21 Jan 26
$66.60
Perth 29 Mar 26
$133.20
Perth 26 Mar 26
$113.22
Perth 13 Mar 26
$106.56
Canberra 13 Mar 26
$66.60
Perth 8 Mar 26
$133.20
Perth 5 Mar 26
$82.14
Perth 1 Mar 26
$133.20
Perth 25 Feb 26
$77.70
Sydney 25 Feb 26
$66.60
Sydney 23 Feb 26
$66.60
Sydney 23 Feb 26
$101.42
Perth 23 Feb 26
$135.42
Description
Amount
Publishable notes
Aggregated Total
$48,192.49
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$5,126.18
Printing and Communications 1 Dec 25
$174.14
Printing and Communications 18 Nov 25
$339.34
Printing and Communications 18 Nov 25
$11.20
Printing and Communications 1 Oct 25
$66.40
Printing and Communications 1 Jan 26
$5.38
Printing and Communications 10 Dec 25
$1,389.09
Printing and Communications 12 Mar 26
$381.82
Printing and Communications 12 Mar 26
$220.00
Printing and Communications 20 Jan 26
$169.04
Printing and Communications 20 Jan 26
$5.58
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$20.27
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.94
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$53.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$30.07
Office Stationery and Supplies (office expenses) 1 Dec 25
$53.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.11
Software Reimbursement (office expenses) 20 Nov 25
$127.26
MFD - Usage 1 Jan 26
$81.51
MFD - Usage 1 Jan 26
$0.93
MFD - Usage 1 Jan 26
$0.28
Courier/Freight costs between offices 1 Jan 26
$18.95
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Feb 26
$986.36
MFD - Usage 5 Feb 26
$0.41
MFD - Usage 5 Feb 26
$38.66
MFD - Usage 5 Feb 26
$0.65
MFD - Usage 5 Feb 26
$8.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$-18.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$330.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$57.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$-65.81
Office Stationery and Supplies (office expenses) 1 Feb 26
$78.97
Flags 1 Feb 26
$625.24
Flags 1 Feb 26
$1,020.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$330.51
MFD - Usage 21 Feb 26
$2.52
MFD - Usage 21 Feb 26
$113.90
MFD - Usage 21 Feb 26
$0.73
MFD - Usage 21 Feb 26
$11.21
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$25.00
Office Phones - Usage 1 Dec 25
$165.25
Office Phones - Usage 17 Jan 26
$25.00
Office Phones - Usage 19 Jan 26
$180.00
Office Phones - Usage 1 Jan 26
$156.74
Office Phones - Usage 17 Feb 26
$25.00
Office Phones - Usage 1 Mar 26
$183.61
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Sep 25
$110.09
Residential Internet Services (Remuneration) 26 Nov 25
$110.09
Residential Internet Services (Remuneration) 26 Dec 25
$110.09
Residential Internet Services (Remuneration) 26 Jan 26
$121.10
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,554.60
Total Repayments:
No repayments made in this reporting period.
