Senator Matt O'Sullivan (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Western Australia
Total Expenditure: $202,269.48
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
30 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Aug 26
25 Aug 26
Warrnambool
Parliamentary Duties
1
377.00
$377.00
26 Aug 26
26 Aug 26
Apollo Bay
Parliamentary Duties
1
363.00
$363.00
27 Aug 26
28 Aug 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
01 Sep 26
01 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
01 Sep 26
01 Sep 26
Sydney
Parliamentary Duties
-1
516.00
$-516.00
01 Sep 26
01 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$1,112.65
Melbourne to Perth 25 Jun 26
$2,614.44
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Perth 1 Jul 26
$2,484.46
Perth to Canberra 9 Aug 26
$2,485.42
Canberra to Perth 13 Aug 26
$2,485.42
Perth to Canberra 16 Aug 26
$2,485.42
Canberra to Melbourne 21 Aug 26
$514.51
Melbourne to Perth 21 Aug 26
$2,235.61
Perth to Melbourne 25 Aug 26
$1,121.10
Melbourne to Perth 29 Aug 26
$1,121.10
Perth to Sydney 1 Sep 26
$3,239.85
Sydney to Perth 2 Sep 26
$1,504.69
Perth to Canberra 6 Sep 26
$2,557.73
Canberra to Melbourne 11 Sep 26
$456.51
Melbourne to Perth 11 Sep 26
$1,901.72
Perth to Canberra 13 Sep 26
$2,557.73
Description
Amount
Publishable notes
Perth to Geraldton 13 Jun 26
$1,511.37
Geraldton to Perth 13 Jun 26
$1,511.36
Taxi 13 Jun 26
$38.36
Melbourne 25 Aug 26 to 29 Aug 26
$956.78
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Charges
$260.74
FuelCharges
$-260.74
Electric charges
$7.99
Electric charges
$5.90
Electric charges
$12.40
Electric charges
$16.41
Electric charges
$12.86
Electric fees
$4.50
Lease rental 10/06/2026 to 09/07/2026
$1,095.03
Electric charges
$10.86
Electric charges
$2.38
Fuel charges
$149.87
Fuel charges
$208.74
Lease rental 16/06/2026 to 15/07/2026
$1,695.89
Electric charges
$3.06
Electric charges
$17.14
Electric charges
$3.50
Electric fees
$4.50
Lease rental 10/07/2026 to 09/08/2026
$1,095.03
Electric charges
$18.51
Electric charges
$19.53
Electric charges
$6.16
Lease rental 16/07/2026 to 15/08/2026
$1,695.89
Fuel charges
$223.00
Fuel charges
$268.74
Fuel Charges
$279.54
Lease rental 16/08/2026 to 15/09/2026
$1,695.89
Fuel Charges
$220.15
Electric Charges
$3.00
Electric Charges
$13.42
Electric Charges
$2.55
Electric Charges
$9.29
Lease rental 10/08/2026 to 09/09/2026
$1,095.03
Electric Charges
$3.94
Electric Charges
$10.26
Electric Fees
$4.50
Electric Charges
$8.28
Electric Charges
$8.68
Description
Amount
Publishable notes
Perth 6 Sep 26
$136.80
Perth 21 Jun 26
$133.20
Sydney 1 Sep 26
$82.08
Perth 29 Aug 26
$136.80
Perth 18 Sep 26
$129.96
Perth 11 Sep 26
$104.88
Perth 25 Aug 26
$120.84
Perth 21 Aug 26
$141.36
Perth 16 Aug 26
$136.80
Perth 1 Jul 26
$111.72
Perth 13 Sep 26
$136.80
Canberra 18 Sep 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$44,848.59
Description
Amount
Publishable notes
Printing and Communications 8 Jun 26
$52.62
Printing and Communications 8 Jun 26
$1.74
Data products and data validation services for communication with constituents (office expenses) 26 Jun 26
$3,212.00
Printing and Communications 1 Jun 26
$6,720.00
Printing and Communications 25 Jun 26
$1,135.45
Printing and Communications 1 Jul 26
$2,011.42
Printing and Communications 23 Jul 26
$763.44
Printing and Communications 2 Sep 26
$5,127.27
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$13.86
MFD - Usage 21 Jun 26
$0.85
MFD - Usage 21 Jun 26
$152.42
MFD - Usage 21 Jun 26
$0.01
MFD - Usage 21 Jun 26
$3.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$-8.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$41.39
Flags 1 Jun 26
$836.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$-1.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$47.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$-81.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$97.92
Flags 1 Jun 26
$2,040.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.03
Office Stationery and Supplies (office expenses) 1 Jun 26
$440.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.70
Flags 1 Jun 26
$267.96
Flags 1 Jun 26
$145.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.47
Office Stationery and Supplies (office expenses) 1 Jun 26
$-7.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$-161.64
Software Reimbursement (office expenses) 28 Jul 26
$375.36
Courier/Freight costs between offices 1 Jul 26
$46.45
Software Reimbursement (office expenses) 1 Jul 26
$4,026.36
MFD - Usage 21 Jul 26
$0.95
MFD - Usage 21 Jul 26
$164.66
MFD - Usage 21 Jul 26
$10.47
MFD - Usage 21 Jul 26
$123.44
Software Reimbursement (office expenses) 14 Aug 26
$756.00
Courier/Freight costs between offices 1 Aug 26
$19.91
Office Stationery and Supplies (office expenses) 1 Aug 26
$-1.37
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.22
Office Stationery and Supplies (office expenses) 1 Aug 26
$45.82
Office Stationery and Supplies (office expenses) 1 Aug 26
$-31.67
Office Stationery and Supplies (office expenses) 1 Aug 26
$51.20
Flags 1 Aug 26
$1,055.60
MFD - Usage 21 Aug 26
$1.21
MFD - Usage 21 Aug 26
$327.42
MFD - Usage 21 Aug 26
$0.21
MFD - Usage 21 Aug 26
$49.59
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 1 Jun 26
$178.43
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$166.65
Office Phones - Usage 1 Aug 26
$175.80
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jun 26
$110.09
Residential Internet Services (Remuneration) 3 Jul 26
$136.36
Residential Internet Services (Remuneration) 3 Sep 26
$136.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$68,312.56
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$42.00
