Clare O'Neil

Representative for Hotham, Victoria

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $171,066.72

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Travel Allowance
+ Travel Allowance
$4,191.00
Date From Date To Location Details Nights Rate Amount
4 Feb 19 4 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
18 Feb 19 20 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
10 Mar 19 10 Mar 19 Perth Official Duties 1 $406.00 $406.00
11 Mar 19 11 Mar 19 Sydney Official Duties 1 $412.00 $412.00
18 Mar 19 18 Mar 19 Townsville Official Duties 1 $304.00 $304.00
19 Mar 19 19 Mar 19 Canberra Official Duties 1 $288.00 $288.00
24 Mar 19 24 Mar 19 Darwin Official Duties 1 $454.00 $454.00
25 Mar 19 25 Mar 19 Alice Springs Official Duties 1 $311.00 $311.00
Domestic Scheduled Fares
+ Fares
$13,468.57
Details Amount Notes
Sydney to Melbourne 7 Aug 18 $481.22
Melbourne to Canberra 3 Dec 18 $488.35
Canberra to Melbourne 6 Dec 18 $808.93
Melbourne to Adelaide 15 Dec 18 $193.72
Adelaide to Melbourne 18 Dec 18 $902.45
Melbourne to Canberra 4 Feb 19 $808.93
Canberra to Melbourne 5 Feb 19 $640.44
Melbourne to Canberra 11 Feb 19 $640.44
Canberra to Melbourne 14 Feb 19 $808.93
Melbourne to Canberra 18 Feb 19 $640.44
Canberra to Melbourne 21 Feb 19 $640.44
Melbourne to Sydney 22 Feb 19 $981.01
Sydney to Melbourne 22 Feb 19 $157.17
Melbourne to Sydney 28 Feb 19 $164.02
Sydney to Melbourne 28 Feb 19 $347.00
Melbourne to Perth 10 Mar 19 $1,087.76
Perth to Sydney 11 Mar 19 $749.49
Sydney to Melbourne 12 Mar 19 $851.26
Melbourne to Cairns 18 Mar 19 $1,266.47
Cairns to Townsville 18 Mar 19
Townsville to Brisbane 19 Mar 19 $467.71
Brisbane to Canberra 19 Mar 19
Canberra to Melbourne 20 Mar 19 $342.39
Unscheduled Transport
+ Parliamentary Duties
$1,139.42
Details Amount Notes
Townsville 4 Jul 18 $131.20
Darwin 23 Jul to 24 Jul 18 $768.53
Hobart to Launceston 30 Oct 18 $171.12
14 Dec 18 $68.57
Other Car Costs
+ Private-Plated Vehicle
$46.36
Details Amount
ACT B Class parking permit 17 Oct 18 $46.36
+ COMCAR
$4,861.64
Details Amount
Melbourne 30 Jan 19 $292.20
Melbourne 30 Jan 19 $201.49
Melbourne 4 Feb 19 $197.87
Canberra 4 Feb 19 $60.80
Canberra 5 Feb 19 $59.00
Melbourne 5 Feb 19 $79.47
Canberra 5 Feb 19 $59.00
Melbourne 11 Feb 19 $116.27
Canberra 11 Feb 19 $59.00
Melbourne 14 Feb 19 $71.75
Melbourne 18 Feb 19 $95.00
Melbourne 21 Feb 19 $91.05
Melbourne 22 Feb 19 $67.93
Sydney 22 Feb 19 $63.10
Sydney 22 Feb 19 $59.00
Melbourne 22 Feb 19 $100.70
Melbourne 28 Feb 19 $102.73
Sydney 28 Feb 19 $81.20
Melbourne 28 Feb 19 $66.07
Sydney 28 Feb 19 $69.90
Melbourne 10 Mar 19 $118.20
Perth 10 Mar 19 $116.00
Perth 11 Mar 19 $767.53
Sydney 11 Mar 19 $69.90
Sydney 12 Mar 19 $59.00
Sydney 12 Mar 19 $75.40
Melbourne 12 Mar 19 $64.03
Melbourne 18 Mar 19 $91.13
Brisbane 19 Mar 19 $506.72
Melbourne 20 Mar 19 $81.40
Melbourne 24 Mar 19 $118.20
Darwin 24 Mar 19 $116.00
Darwin 25 Mar 19 $605.13
Melbourne 26 Mar 19 $79.47
Office Facilities
+ Office Facilities
$38,486.06
Details Amount
Aggregated Total (1 January - 31 March 2019) $38,486.06
Office Administrative Costs
+ Office Consumables and Services
$2,416.05
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $1,227.68
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $2.35
Freight costs 1 Dec 18 $120.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $88.95
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.34
MFD Colour copy charge 28 Jan to 27 Feb 19 $749.83
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $0.53
Padded bag 1 Feb to 28 Feb 19 $2.05
Tough bag 1 Feb to 28 Feb 19 $1.95
Padded satchel liner 1 Feb to 28 Feb 19 $1.77
Quill Parchment A4 paper 220gsm 12 Mar 19 $100.75
Quill Linen A4 board paper 12 Mar 19 $89.89
Quill Parchment A4 176gsm paper 12 Mar 19 $29.96
+ Printing and Communications
$80,120.41
Details Amount
e-material 20 Nov 18 $412.16
Distribution 1 Dec to 31 Dec 18 $1.91
Distribution 2 Dec 18 $8,320.00
Distribution 10 Dec 18 $8,320.00
70,000 Printed items 10 Dec 18 $6,625.00
Distribution 12 Dec 18 $40.00
Printing 12 Dec 18 $30.00
Distribution 1 Jan to 31 Jan 19 $19.59
Distribution 7 Jan 19 $8,960.00
70,000 Printed items 16 Jan 19 $19,867.00
Distribution 1 Feb to 28 Feb 19 $11,364.08
Distribution late payment fee Feb 19 $5.04
Distribution credit 1 Feb to 28 Feb 19 -$113.64
6,145 Printed items 8 Feb 19 $1,615.00
Distribution 23 Feb 19 $1,960.00
3,782 Printed items 28 Feb 19 $1,037.00
Distribution 2 Mar 19 $2,520.00
64,000 Printed items 21 Mar 19 $8,960.00
PO Box 5295 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$20.46
Details Amount
6 Neos Kosmos 31 Dec 18 to 10 Feb 19 $13.64
3 Neos Kosmos 11 Feb to 3 Mar 19 $6.82
Telecommunications
+ Telecommunications - Usage
$1,196.37
Details Amount
Office phones 27 Dec 18 $391.91
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $259.80
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $449.35
Office fax 27 Feb 19 $31.77
+ Telecommunications - Residential - Official
$218.19
Details Amount
Dedicated data line 1 Jan 19 $72.73
Dedicated data line 1 Feb 19 $72.73
Dedicated data line 4 Mar 19 $72.73
Employee Costs
+ Employee Costs
$24,902.19
Details Amount
Domestic Travel (1 January - 31 March 2019) $24,902.19
*Travel undertaken by 3 employees
Total Expenditure
$171,066.72

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