Deborah O'Neill

Senator for New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $100,056.89

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Travel Allowance

+ Travel Allowance

$13,801.00

Date From	Date To	Location	Details	Nights	Rate	Amount
11 Nov 18	15 Nov 18	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
16 Nov 18	16 Nov 18	Sydney	Party Duties (excl. CBR) & Outside Electorate Duties	1	$412.00	$412.00
22 Nov 18	23 Nov 18	Sydney	Electorate Duties	2	$412.00	$824.00
25 Nov 18	29 Nov 18	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
2 Dec 18	6 Dec 18	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
14 Dec 18	14 Dec 18	Sydney	Party Duties (excl. CBR) & Outside Electorate Duties	1	$412.00	$412.00
15 Dec 18	18 Dec 18	Adelaide	Party Duties (excl. CBR) & Outside Electorate Duties	4	$369.00	$1,476.00
28 Jan 19	28 Jan 19	Perth	Parliamentary Duties	1	$406.00	$406.00
1 Feb 19	1 Feb 19	Sydney	Electorate Duties	1	$412.00	$412.00
4 Feb 19	4 Feb 19	Bankstown	Electorate Duties	1	$273.00	$273.00
6 Feb 19	7 Feb 19	Sydney	Parliamentary Duties	2	$412.00	$824.00
17 Feb 19	22 Feb 19	Canberra	Parliamentary Duties	6	$288.00	$1,728.00
26 Feb 19	26 Feb 19	Sydney	Parliamentary Duties	1	$412.00	$412.00
1 Mar 19	1 Mar 19	Sydney	Parliamentary Duties	1	$412.00	$412.00
3 Mar 19	3 Mar 19	Sydney	Party Duties (excl. CBR) & Outside Electorate Duties	1	$412.00	$412.00
4 Mar 19	5 Mar 19	Melbourne	Parliamentary Duties	2	$389.00	$778.00
6 Mar 19	6 Mar 19	Canberra	Parliamentary Duties	1	$288.00	$288.00
12 Mar 19	12 Mar 19	Sydney	Electorate Duties	1	$412.00	$412.00

Overseas Travel

+ Overseas Travel

$1,222.81

Ireland 7 Sep to 12 Sep 18 Parliamentary Delegation

Type	Amount
OS Delegation - Accommodation and meals	$1,155.00
OS Delegation - Ground transport	$67.81
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes

Domestic Scheduled Fares

+ Fares

$6,731.21

Details	Amount	Notes
Reimbursement of airfare 20 Oct 18	-$463.00
Sydney to Adelaide 15 Dec 18	$1,116.23
Adelaide to Sydney 19 Dec 18	$502.57
Sydney to Perth 28 Jan 19	$1,722.94
Perth to Sydney 29 Jan 19	$1,786.57
Sydney to Canberra 9 Feb 19	$124.02
Sydney to Melbourne 4 Mar 19	$769.38
Melbourne to Canberra 6 Mar 19	$152.67
Canberra to Sydney 7 Mar 19	$124.02
Sydney to Canberra 18 Mar 19	$124.02
Wagga Wagga to Sydney 21 Mar 19	$361.79
Sydney to Griffith 24 Mar 19	$410.00

Unscheduled Transport

+ Electorate

$36.96

Details	Amount	Notes
Canberra to Sydney 18 Aug to 21 Aug 17	$36.96

+ Electorate Duties

$3,660.75

Details	Amount	Notes
Albury 28 Apr to 29 Apr 18	$210.75
Bankstown Airport to Moruya 5 Feb 19	$3,450.00
Moruya to Nowra 5 Feb 19
Nowra to Bankstown Airport 5 Feb 19

+ Parliamentary Duties

$1,110.99

Details	Amount	Notes
Broken Hill 3 May to 4 May 18	$74.98
Broome 6 Jul to 8 Jul 18	$339.67
Launceston to Burnie 21 Jul to 29 Jul 18	$647.01
Reimbursement of hire car between 21 Jul and 29 Jul 18	-$323.50
Griffith to Canberra 20 Oct to 22 Oct 18	$651.43
Reimbursement of hire car between 20 Oct and 22 Oct 18	-$651.43
10 Dec 18	$31.65
12 Dec 18	$12.08
14 Dec 18	$10.93
14 Dec 18	$13.62
15 Dec 18	$8.25
15 Dec 18	$7.48
17 Dec 18	$10.36
19 Dec 18	$20.14
7 Feb 19	$9.31
8 Feb 19	$9.59
8 Feb 19	$9.02
Canberra to Newcastle 23 Feb to 24 Feb 19	$230.40

Other Car Costs

+ Private-Plated Vehicle

$1,583.48

Details	Amount
Fuel 30 Nov 18	$119.72
Lease 16 Dec 18 to 15 Jan 19	$731.88
Lease 16 Jan to 15 Feb 19	$731.88

+ COMCAR

$3,973.12

Details	Amount
Sydney 12 Jan 19	$116.00
Sydney 12 Jan 19	$116.00
Sydney 28 Jan 19	$340.55
Perth 28 Jan 19	$116.00
Perth 29 Jan 19	$63.80
Sydney 29 Jan 19	$304.26
Sydney 9 Feb 19	$302.51
Canberra 9 Feb 19	$117.80
Sydney 2 Mar 19	$116.00
Sydney 4 Mar 19	$59.00
Melbourne 4 Mar 19	$77.67
Melbourne 5 Mar 19	$606.43
Melbourne 6 Mar 19	$95.00
Canberra 6 Mar 19	$60.80
Canberra 7 Mar 19	$88.93
Sydney 7 Mar 19	$346.92
Sydney 14 Mar 19	$361.76
Sydney 21 Mar 19	$358.93
Sydney 24 Mar 19	$324.76

+ Other Car Costs

$360.25

Details	Amount
Canberra 11 Aug to 14 Aug 17	$201.22
Broome 10 Oct to 12 Oct 17	$159.03

Office Facilities

+ Office Facilities

$36,459.04

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$36,459.04

Office Administrative Costs

+ Office Consumables and Services

$9,509.85

Details	Amount
Software reimbursement 2018/19	$1,633.64
Software reimbursement 2018/19	$1,500.00
Mailing box 1 Oct to 31 Oct 18	$6.32
Courier/Freight costs between offices 1 Nov to 30 Nov 18	$11.55
MFD Colour copy charge 13 Dec 18 to 12 Jan 19	$364.02
MFD Monochrome copy charge 13 Dec 18 to 12 Jan 19	$6.08
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$40.09
MFD Colour copy charge 13 Jan to 12 Feb 19	$323.51
MFD Monochrome copy charge 13 Jan to 12 Feb 19	$6.56
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$23.32
Flags 1 Feb to 28 Feb 19	$4,062.81
Office requisites and stationery 1 Feb to 28 Feb 19	$1,369.94
Office requisites and stationery 1 Feb to 28 Feb 19	$162.01

+ Printing and Communications

$8,621.42

Details	Amount
Distribution 1 Oct to 31 Oct 18	$62.23
Distribution credit 1 Oct to 31 Oct 18	-$195.60
Distribution 1 Nov to 30 Nov 18	$909.09
Distribution credit 1 Nov to 30 Nov 18	-$22.73
Distribution late payment fee Dec 18	$6.67
20,000 Printed items 7 Dec 18	$1,978.00
Printing 7 Dec 18	$75.00
Distribution 1 Jan to 31 Jan 19	$2,852.99
Distribution 1 Feb to 28 Feb 19	$909.09
Distribution late payment fee Feb 19	$11.28
Distribution credit 1 Feb to 28 Feb 19	-$22.73
e-material 11 Feb 19	$126.80
15,000 printed items 27 Feb 19	$996.00
Web-services 1 Mar 19 to 29 Feb 20	$630.00
e-material 11 Mar 19	$128.06
PO Box 3627 rental 1 Apr 19 to 31 Mar 20	$177.27

Telecommunications

+ Telecommunications - Usage

$915.52

Details	Amount
Office phones 9 Jan 19	$189.22
Office fax 9 Jan 19	$62.27
Office phones 9 Feb 19	$250.38
Office fax 9 Feb 19	$63.46
Office phones 10 Mar 19	$287.92
Office fax 10 Mar 19	$62.27

+ Telecommunications - Residential - Official

$451.80

Details	Amount
Dedicated data line 1 Jan 19	$86.36
Residential phones 9 Jan 19	$65.62
Dedicated data line 1 Feb 19	$86.37
Residential phones 9 Feb 19	$63.54
Dedicated data line 1 Mar 19	$86.37
Residential phones 10 Mar 19	$63.54

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$248.04

Details	Amount	Notes
Sydney to Canberra 9 Feb 19	$124.02
Canberra to Sydney 17 Feb 19	$124.02

+ COMCAR

$319.90

Details	Amount
Sydney 17 Feb 19	$319.90

Employee Costs

+ Employee Costs

$11,050.75

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$11,050.75
*Travel undertaken by 3 employees

Total Expenditure

$100,056.89

Period Expenses (CSV) | Period Expenses (SQL)