Llew O'Brien

Representative for Wide Bay, Queensland

Liberal National Party of Queensland

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $79,217.01

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Travel Allowance
+ Travel Allowance
$4,680.00
Date From Date To Location Details Nights Rate Amount
18 Jan 19 18 Jan 19 Noosa Heads Electorate Duties 1 $273.00 $273.00
29 Jan 19 29 Jan 19 Brisbane Parliamentary Duties 1 $418.00 $418.00
4 Feb 19 4 Feb 19 Noosaville Electorate Duties 1 $273.00 $273.00
11 Feb 19 20 Feb 19 Canberra Parliamentary Duties 10 $288.00 $2,880.00
28 Feb 19 28 Feb 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00
21 Mar 19 21 Mar 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00
Domestic Scheduled Fares
+ Fares
$422.82
Details Amount Notes
Brisbane to Canberra 11 Feb 19 $211.41
Canberra to Brisbane 21 Feb 19 $211.41
Unscheduled Transport
+ Parliamentary Duties
$219.95
Details Amount Notes
Canberra 5 May to 7 May 18 $197.79
15 Feb 19 $22.16
Other Car Costs
+ Private-Plated Vehicle
$4,582.39
Details Amount
Fuel 22 Nov to 28 Dec 18 $940.56
Lease 16 Dec 18 to 15 Jan 19 $1,003.06
Fuel 31 Dec 18 to 26 Jan 19 $426.08
Lease 16 Jan to 15 Feb 19 $1,003.06
Fuel 31 Jan to 25 Feb 19 $206.57
Lease 16 Feb to 15 Mar 19 $1,003.06
+ COMCAR
$869.53
Details Amount
Brisbane 11 Feb 19 $405.70
Brisbane 21 Feb 19 $463.83
Office Facilities
+ Office Facilities
$23,030.58
Details Amount
Aggregated Total (1 January - 31 March 2019) $23,030.58
Office Administrative Costs
+ Office Consumables and Services
$5,475.20
Details Amount
Software reimbursement 2018/19 $2,590.91
Water refills 5 Nov 18 $21.80
MFD Colour copy charge 24 Nov to 23 Dec 18 $63.06
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $17.05
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $50.41
Water refills 3 Dec 18 $21.80
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $8.24
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $7.95
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $17.05
Flags 1 Jan to 31 Jan 19 $1,184.76
Office requisites and stationery 1 Jan to 31 Jan 19 $138.55
Water refills 7 Jan 19 $21.80
MFD Colour copy charge 24 Jan to 23 Feb 19 $154.57
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $17.95
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $36.32
Flags 1 Feb to 28 Feb 19 $1,043.20
Office requisites and stationery 1 Feb to 28 Feb 19 $52.64
Office requisites and stationery 1 Feb to 28 Feb 19 $5.34
Water refills 4 Mar 19 $21.80
+ Printing and Communications
$23,744.19
Details Amount
Distribution 1 Dec to 31 Dec 18 $909.73
Distribution credit 1 Dec to 31 Dec 18 -$22.73
1 Printed item 6 Dec 18 $346.50
1 Printed item 6 Dec 18 $125.00
1 Printed item 7 Dec 18 $125.00
1 Printed item 13 Dec 18 $77.50
1 Printed item 13 Dec 18 $125.00
1 Printed item 14 Dec 18 $140.89
1 Printed item 14 Dec 18 $125.00
1 Printed item 15 Dec 18 $256.86
1 Printed item 18 Dec 18 $46.75
1 Printed item 18 Dec 18 $9.00
1 Printed item 20 Dec 18 $275.25
1 Printed item 20 Dec 18 $77.50
1 Printed item 20 Dec 18 $146.25
1 Printed item 20 Dec 18 $125.00
1 Printed item 21 Dec 18 $214.50
1 Printed item 21 Dec 18 $125.00
1 Printed item 22 Dec 18 $53.76
Distribution 1 Jan to 31 Jan 19 $909.73
Distribution credit 1 Jan to 31 Jan 19 -$22.73
1 Printed item 3 Jan 19 $346.50
1 Printed item 16 Jan 19 $198.00
Printing 16 Jan 19 $9.00
1 Printed item 21 Jan 19 $104.55
1 Printed item 22 Jan 19 $204.75
1 Printed item 24 Jan 19 $282.00
1 Printed item 24 Jan 19 $200.00
1 Printed item 25 Jan 19 $214.50
1 Printed item 26 Jan 19 $300.00
Printing 26 Jan 19 $9.00
1 Printed item 30 Jan 19 $211.36
1 Printed item 31 Jan 19 $189.50
Distribution 1 Feb to 28 Feb 19 $1,987.64
Distribution credit 1 Feb to 28 Feb 19 -$22.73
1 Printed item 7 Feb 19 $346.50
1 Printed item 21 Feb 19 $282.00
1 Printed item 21 Feb 19 $104.55
1 Printed item 21 Feb 19 $175.50
1 Printed item 22 Feb 19 $214.50
1 Printed item 27 Feb 19 $211.36
1 Printed item 27 Feb 19 $254.54
2,500 Printed items 8 Mar 19 $4,109.09
2,500 Printed items 8 Mar 19 $281.82
Distribution 16 Mar to 17 Mar 19 $8,972.87
1 Printed item 27 Mar 19 $211.36
PO Box 283 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$1,508.52
Details Amount
1 The Australian Financial Review (digital) 3 Apr to 2 May 18 $54.13
1 The Australian Financial Review (digital) 3 May to 2 Jun 18 $54.13
1 The Australian Financial Review (digital) 3 Jun to 2 Jul 18 $54.13
1 The Australian Financial Review (digital) 3 Jul to 2 Aug 18 $54.13
1 The Australian Financial Review (digital) 3 Aug to 2 Sep 18 $54.13
1 The Australian Financial Review (digital) 3 Sep to 2 Oct 18 $54.13
1 The Australian Financial Review (digital) 3 Oct to 2 Nov 18 $54.13
1 The Australian Financial Review (digital) 3 Nov to 2 Dec 18 $54.13
15 The Australian 1 Dec to 21 Dec 18 $40.91
15 NewsMail 1 Dec to 21 Dec 18 $24.55
15 Fraser Coast Chronicle 1 Dec to 21 Dec 18 $24.55
15 Sunshine Coast Daily 1 Dec to 21 Dec 18 $24.27
12 The Gympie Times 1 Dec to 21 Dec 18 $19.64
3 Queensland Country Life 1 Dec to 21 Dec 18 $10.91
3 The Weekend Australian 1 Dec to 21 Dec 18 $10.36
6 South Burnett Times 1 Dec to 21 Dec 18 $9.82
3 Sunshine Coast Daily (Sat) 1 Dec to 21 Dec 18 $5.45
3 NewsMail (Sat) 1 Dec to 21 Dec 18 $5.45
3 Fraser Coast Chronicle (Sat) 1 Dec to 21 Dec 18 $4.91
3 The Gympie Times (Sat) 1 Dec to 21 Dec 18 $4.91
1 The Australian Financial Review (digital) 3 Dec 18 to 2 Jan 19 $54.13
1 Fraser Coast Chronicle (digital) 12 Dec 18 to 9 Jan 19 $12.73
1 The Courier Mail (digital) 30 Dec 18 to 26 Jan 19 $25.45
1 The Australian (digital) 1 Jan to 28 Jan 19 $32.73
1 The Australian Financial Review (digital) 3 Jan to 2 Feb 19 $54.13
1 Gympie Times (digital) 3 Jan to 31 Jan 19 $21.82
20 The Australian 7 Jan to 1 Feb 19 $54.55
20 Fraser Coast Chronicle 7 Jan to 1 Feb 19 $33.18
20 NewsMail 7 Jan to 1 Feb 19 $33.00
20 Sunshine Coast Daily 7 Jan to 1 Feb 19 $32.73
16 The Gympie Times 7 Jan to 1 Feb 19 $26.45
4 Queensland Country Life 7 Jan to 1 Feb 19 $14.55
7 South Burnett Times 7 Jan to 1 Feb 19 $11.45
3 The Weekend Australian 7 Jan to 1 Feb 19 $10.36
3 Sunshine Coast Daily (Sat) 7 Jan to 1 Feb 19 $5.45
3 NewsMail (Sat) 7 Jan to 1 Feb 19 $5.45
3 Fraser Coast Chronicle (Sat) 7 Jan to 1 Feb 19 $4.91
3 The Gympie Times (Sat) 7 Jan to 1 Feb 19 $4.91
1 The Courier Mail (digital) 27 Jan to 23 Feb 18 $25.45
1 The Australian (digital) 29 Jan to 25 Feb 19 $32.73
1 Gympie Times (digital) 31 Jan to 28 Feb 19 $21.82
19 The Australian 2 Feb to 28 Feb 19 $51.82
19 Sunshine Coast Daily 2 Feb to 28 Feb 19 $32.82
19 NewsMail 2 Feb to 28 Feb 19 $32.82
19 Fraser Coast Chronicle 2 Feb to 28 Feb 19 $32.82
15 The Gympie Times 2 Feb to 28 Feb 19 $25.91
4 The Weekend Australian 2 Feb to 28 Feb 19 $13.82
8 South Burnett Times 2 Feb to 28 Feb 19 $13.09
3 Queensland Country Life 2 Feb to 28 Feb 19 $10.91
4 Sunshine Coast Daily (Sat) 2 Feb to 28 Feb 19 $7.27
4 The Gympie Times (Sat) 2 Feb to 28 Feb 19 $7.27
4 Fraser Coast Chronicle (Sat) 2 Feb to 28 Feb 19 $7.27
4 NewsMail (Sat) 2 Feb to 28 Feb 19 $7.27
1 The Australian Financial Review (digital) 3 Feb to 2 Mar 19 $54.13
1 Fraser Coast Chronicle (digital) 6 Feb to 6 Mar 19 $12.73
25 Noosa News 23 Feb to 22 May 19 $61.82
Telecommunications
+ Telecommunications - Usage
$1,279.27
Details Amount
Office phones 21 Dec 18 $293.42
Office fax 21 Dec 18 $37.36
Office phones 21 Jan 19 $253.87
Office fax 21 Jan 19 $37.23
Office phones 21 Feb 19 $275.56
Office fax 21 Feb 19 $37.23
Office phones 14 Mar 19 $307.24
Office fax 14 Mar 19 $37.36
+ Telecommunications - Residential - Official
$90.00
Details Amount
Residential phones 4 Jan 19 $54.55
Dedicated data line 4 Jan 19 $35.45
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,374.67
Details Amount Notes
Canberra to Brisbane 3 Dec 18 $211.41
Maroochydore to Sydney 14 Sep 16 $317.62
Sydney to Canberra 14 Sep 16
Canberra to Brisbane 3 Dec 18 $211.41
Canberra to Brisbane 26 Oct 18 $211.41
Brisbane to Canberra 11 Feb 19 $211.41
Canberra to Brisbane 21 Feb 19 $211.41
Employee Costs
+ Employee Costs
$11,939.89
Details Amount
Domestic Travel (1 January - 31 March 2019) $11,939.89
*Travel undertaken by 4 employees
Total Expenditure
$79,217.01

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