Ted O'Brien

Representative for Fairfax, Queensland

Liberal National Party of Queensland

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $99,884.69

Expand all details | Collapse all details

Travel Allowance

+ Travel Allowance

$3,845.00

Date From	Date To	Location	Details	Nights	Rate	Amount
14 Oct 18	18 Oct 18	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
30 Jan 19	30 Jan 19	Melbourne	Party Duties (excl. CBR) & Outside Electorate Duties	1	$389.00	$389.00
11 Feb 19	13 Feb 19	Canberra	Parliamentary Duties	3	$288.00	$864.00
17 Feb 19	20 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00

Domestic Scheduled Fares

+ Fares

$4,904.25

Details	Amount	Notes
Brisbane to Canberra 2 Dec 18	$211.41
Maroochydore to Sydney 16 Jan 19	$180.00
Sydney to Maroochydore 16 Jan 19	$290.90
Maroochydore to Sydney 23 Jan 19	$290.90
Sydney to Maroochydore 23 Jan 19	$718.55
Maroochydore to Melbourne 30 Jan 19	$463.36
Melbourne to Maroochydore 31 Jan 19
Brisbane to Canberra 11 Feb 19	$211.41
Canberra to Brisbane 14 Feb 19	$211.41
Brisbane to Canberra 17 Feb 19	$568.27
Canberra to Brisbane 21 Feb 19	$767.14
Maroochydore to Sydney 27 Feb 19	$495.45
Sydney to Maroochydore 27 Feb 19	$495.45

Unscheduled Transport

+ Parliamentary Duties

$5.92

Details	Amount	Notes
Taxi 31 Jan 19	$5.92

Other Car Costs

+ Private Vehicle Allowance

$247.52

Details	Amount
Buderim to Canberra 11 Feb 19	$61.88
Brisbane Airport to Buderim 14 Feb 19	$61.88
Buderim to Canberra 17 Feb 19	$61.88
Brisbane Airport to Buderim 21 Feb 19	$61.88

+ COMCAR

$664.31

Details	Amount
Sydney 16 Jan 19	$69.80
Sydney 16 Jan 19	$59.00
Sydney 23 Jan 19	$69.80
Sydney 23 Jan 19	$90.87
Melbourne 30 Jan 19	$83.33
Melbourne 31 Jan 19	$93.07
Sydney 27 Feb 19	$84.37
Sydney 27 Feb 19	$114.07

+ Parking

$122.73

Details	Amount
Parking between 17 Feb and 21 Feb 19	$122.73

Office Facilities

+ Office Facilities

$38,193.55

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$38,193.55

Office Administrative Costs

+ Office Consumables and Services

$3,576.45

Details	Amount
Software reimbursement 2018/19	$2,590.91
Software reimbursement 2018/19	$28.50
MFD Colour copy charge 24 Nov to 23 Dec 18	$153.41
MFD Monochrome copy charge 24 Nov to 23 Dec 18	$5.27
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$7.55
MFD Colour copy charge 24 Dec 18 to 23 Jan 19	$94.69
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19	$2.95
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$17.05
MFD Colour copy charge 24 Jan to 23 Feb 19	$338.12
MFD Monochrome copy charge 24 Jan to 23 Feb 19	$4.75
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$32.09
Office requisites and stationery 1 Feb to 28 Feb 19	$275.50
Software reimbursement 2018/19	$3.84
Office requisites and stationery 5 Mar 19	$21.82

+ Printing and Communications

$42,855.93

Details	Amount
Web-services 25 Nov to 13 Dec 18	$2,440.00
e-material 30 Nov 18	$244.27
e-material transaction fee 30 Nov 18	$8.06
Distribution 1 Dec to 31 Dec 18	$909.09
Distribution credit 1 Dec to 31 Dec 18	-$22.73
e-material 14 Dec 18	$209.63
e-material transaction fee 14 Dec 18	$6.92
Printing 15 Dec 18	$700.00
200 Printed items 17 Dec 18	$264.55
1 Printed item 20 Dec 18	$60.00
1 Printed item 20 Dec 18	$333.03
1 Printed item 20 Dec 18	$333.03
1 Printed item 20 Dec 18	$333.00
1 Printed item 20 Dec 18	$333.00
1 Printed item 20 Dec 18	$333.00
1 Printed item 20 Dec 18	$333.00
1 Printed item credit 20 Dec 18	-$9.00
1 Printed item 21 Dec 18	$333.00
1 Printed item 21 Dec 18	$333.00
Web-services 1 Jan to 30 Apr 19	$285.00
Distribution 1 Jan to 31 Jan 19	$909.09
Distribution credit 1 Jan to 31 Jan 19	-$22.73
e-material 14 Jan 19	$210.67
e-material transaction fee 14 Jan 19	$6.95
Printing 18 Jan 19	$80.00
e-material 21 Jan 19	$30.00
e-material transaction fee 21 Jan 19	$0.99
Printing 21 Jan 19	$450.00
Web-services 24 Jan 19	$120.00
Printing 24 Jan 19	$40.00
1 Printed item 24 Jan 19	$333.03
1 Printed item 24 Jan 19	$333.00
1 Printed item 24 Jan 19	$333.00
1 Printed item 25 Jan 19	$333.00
e-material 25 Jan 19	$30.00
e-material transaction fee 25 Jan 19	$0.99
e-material 27 Jan 19	$40.00
e-material transaction fee 27 Jan 19	$1.32
6,000 Printed items 29 Jan 19	$852.73
Web-services 29 Jan to 27 Feb 19	$1,136.36
600 Printed items 31 Jan 19	$2,337.27
Distribution 1 Feb to 28 Feb 19	$12,445.69
Distribution credit 1 Feb to 28 Feb 19	-$45.45
e-material 6 Feb 19	$40.00
e-material transaction fee 6 Feb 19	$1.32
e-material 7 Feb 19	$70.00
e-material transaction fee 7 Feb 19	$2.31
e-material 10 Feb 19	$60.00
e-material transaction fee 10 Feb 19	$1.98
1 Printed item 12 Feb 19	$968.18
e-material 15 Feb 19	$211.43
e-material transaction fee 15 Feb 19	$6.34
76,000 Printed items 18 Feb 19	$10,977.00
e-material 22 Feb 19	$35.00
e-material transaction fee 22 Feb 19	$1.16
Printing 7 Mar 19	$2,480.00
PO Box 1978 rental 1 Apr 19 to 31 Mar 20	$285.45

+ Publications

$856.81

Details	Amount
1 The Australian (digital) 15 Jul to 11 Aug 18	$21.82
1 The Australian (digital) 12 Aug to 8 Sep 18	$21.82
1 The Courier Mail (digital) 25 Aug to 14 Sep 18	$12.73
1 The Australian (digital) 9 Sep to 6 Oct 18	$21.82
1 The Courier Mail (digital) 15 Sep to 12 Oct 18	$12.73
1 The Australian (digital) 7 Oct to 3 Nov 18	$21.82
1 The Courier Mail (digital) 13 Oct to 9 Nov 18	$12.73
9 The Weekend Australian 20 Oct 18 to 5 Jan 19	$31.09
8 The Courier Mail (Sat) 20 Oct 18 to 5 Jan 19	$18.18
7 Sunshine Coast Daily (Sat) 20 Oct 18 to 5 Jan 19	$12.73
1 The Australian (digital) 4 Nov to 1 Dec 18	$21.82
1 The Courier Mail (digital) 10 Nov to 7 Dec 18	$25.45
3 The Australian 14 Nov 18 to 16 Jan 19	$7.50
2 The Courier Mail 15 Nov 18 to 16 Jan 19	$3.09
20 The Australian 19 Nov to 15 Dec 18	$54.55
20 Sunshine Coast Daily 19 Nov to 15 Dec 18	$32.73
20 The Courier Mail 19 Nov to 15 Dec 18	$30.91
Administrative fees 19 Nov to 15 Dec 18	$12.29
4 Sunshine Coast Daily (Sat) 19 Nov to 15 Dec 18	$7.27
4 The Australian Financial Review 24 Nov 18 to 16 Jan 19	$14.55
2 Sunshine Coast Daily 24 Nov 18 to 16 Jan 19	$3.05
1 The Land of Dreams 28 Nov 18	$54.50
8 The Australian 1 Dec to 31 Dec 18	$21.82
Administrative fees 1 Dec to 31 Dec 18	$7.64
1 The Australian (digital) 2 Dec to 29 Dec 18	$21.82
1 The Courier Mail (digital) 8 Dec 18 to 4 Jan 19	$25.45
1 Shaping The Future of the Fourth Industrial Revolution 9 Dec 18	$33.05
14 The Australian 17 Dec 18 to 12 Jan 19	$38.18
14 Sunshine Coast Daily 17 Dec 18 to 12 Jan 19	$22.91
14 The Courier Mail 17 Dec 18 to 12 Jan 19	$21.64
Administrative fees 17 Dec 18 to 12 Jan 19	$8.64
3 Sunshine Coast Daily (Sat) 17 Dec 18 to 12 Jan 19	$5.45
Administrative fees 1 Jan to 31 Jan 19	$4.55
1 Identity: Contemporary Identity Politics and the Struggle for Recognition 11 Jan 19	$31.82
19 The Australian 14 Jan to 9 Feb 19	$51.82
19 Sunshine Coast Daily 14 Jan to 9 Feb 19	$31.91
19 The Courier Mail 14 Jan to 9 Feb 19	$29.36
Administrative fees 14 Jan to 9 Feb 19	$11.71
4 Sunshine Coast Daily (Sat) 14 Jan to 9 Feb 19	$7.27
7 The Australian 1 Feb to 28 Feb 19	$19.09
Administrative fees 1 Feb to 28 Feb 19	$7.50

Telecommunications

+ Telecommunications - Usage

$1,541.71

Details	Amount
Office phones 21 Dec 18	$335.75
Office fax 21 Dec 18	$62.27
Office phones 21 Jan 19	$253.23
Office fax 21 Jan 19	$62.27
Office phones 21 Feb 19	$338.40
Office fax 21 Feb 19	$62.27
Office phones 14 Mar 19	$365.25
Office fax 14 Mar 19	$62.27

Employee Costs

+ Employee Costs

$3,070.51

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$3,070.51
*Travel undertaken by 2 employees

Total Expenditure

$99,884.69

Period Expenses (CSV) | Period Expenses (SQL)