Llew O'Brien: $115,895 (2026 Q1)

Llew O'Brien claimed $115,895 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($40,004); Office Facilities ($29,488); Other Car Costs ($19,312).

Printing and Communications$33,436
Printing and Communications 16 Dec 25$250
Printing and Communications 16 Dec 25$831
Printing and Communications 1 Dec 25$13,098
Printing and Communications 11 Dec 25$215
Printing and Communications 25 Dec 25$215
Printing and Communications 18 Dec 25$165
Printing and Communications 8 Jan 26$300
Printing and Communications 1 Dec 25$23
Printing and Communications 1 Jan 26$196
Printing and Communications 25 Dec 25$575
Printing and Communications 1 Dec 25$127
Printing and Communications 5 Dec 25$182
Printing and Communications 8 Dec 25$23
Printing and Communications 15 Dec 25$23
Printing and Communications 19 Dec 25$245
Printing and Communications 22 Dec 25$23
Printing and Communications 26 Dec 25$64
Printing and Communications 29 Dec 25$23
Printing and Communications 18 Dec 25$45
Printing and Communications 1 Jan 26$127
Printing and Communications 22 Jan 26$300
Printing and Communications 27 Nov 25$300
Printing and Communications 1 Jan 26$1,197
Printing and Communications 3 Feb 26$250
Printing and Communications 1 Feb 26$247
Printing and Communications 1 Feb 26$241
Printing and Communications 5 Feb 26$300
Printing and Communications 22 Jan 26$215
Printing and Communications 2 Jan 26$182
Printing and Communications 5 Jan 26$23
Printing and Communications 12 Jan 26$23
Printing and Communications 16 Jan 26$182
Printing and Communications 19 Jan 26$23
Printing and Communications 21 Jan 26$23
Printing and Communications 30 Jan 26$182
Printing and Communications 30 Jan 26$350
Printing and Communications 8 Jan 26$215
Printing and Communications 19 Feb 26$300
Printing and Communications 1 Feb 26$127
Printing and Communications 1 Feb 26$1,158
Printing and Communications 1 Feb 26$5,298
Printing and Communications 24 Feb 26$250
Printing and Communications 24 Feb 26$3,382
Printing and Communications 1 Mar 26$241
Printing and Communications 2 Feb 26$23
Printing and Communications 9 Feb 26$23
Printing and Communications 13 Feb 26$182
Printing and Communications 16 Feb 26$23
Printing and Communications 23 Feb 26$23
Printing and Communications 27 Feb 26$182
Printing and Communications 1 Mar 26$247
Printing and Communications 1 Mar 26$127
Printing and Communications 17 Mar 26$250
Printing and Communications 5 Mar 26$300
Printing and Communications 19 Mar 26$300
Office Consumables and Services$6,567
ICT Equipment - DPS approved 1 Feb 25$115
ICT Equipment - DPS approved 1 Feb 25$90
Courier/Freight costs between offices 1 Dec 25$49
MFD - Usage 21 Nov 25$21
MFD - Usage 21 Nov 25$174
ICT Equipment - DPS approved 1 Mar 25$89
ICT Equipment - DPS approved 1 Mar 25$171
Office Stationery and Supplies (office expenses) 19 Jan 26$36
ICT Equipment - DPS approved 1 Apr 25$106
ICT Equipment - DPS approved 1 Apr 25$201
MFD - Usage 21 Dec 25$2
MFD - Usage 21 Dec 25$1
Office Stationery and Supplies (office expenses) 1 Jan 26-$4
Office Stationery and Supplies (office expenses) 1 Jan 26$4
Office Stationery and Supplies (office expenses) 1 Jan 26$8
Office Stationery and Supplies (office expenses) 1 Jan 26$2
Office Stationery and Supplies (office expenses) 1 Jan 26$2
Office Stationery and Supplies (office expenses) 1 Jan 26$12
Office Stationery and Supplies (office expenses) 1 Jan 26$21
Office Stationery and Supplies (office expenses) 1 Jan 26$34
Office Stationery and Supplies (office expenses) 1 Jan 26$11
Office Stationery and Supplies (office expenses) 1 Jan 26-$152
Office Stationery and Supplies (office expenses) 1 Jan 26$183
Flags 1 Jan 26$447
Flags 1 Jan 26$2,990
Flags 1 Jan 26$374
Office Stationery and Supplies (office expenses) 19 Feb 26$84
MFD - Usage 21 Jan 26$29
MFD - Usage 21 Jan 26$166
MFD - Usage 21 Jul 25$34
MFD - Usage 21 Jul 25$26
ICT Equipment - DPS approved 1 May 25$172
ICT Equipment - DPS approved 1 May 25$90
Courier/Freight costs between offices 1 Feb 26$18
Wreaths (office expenses) 14 Feb 26$91
ICT Equipment - DPS approved 1 Jun 25$172
ICT Equipment - DPS approved 1 Jun 25$90
Office Stationery and Supplies (office expenses) 17 Mar 26$60
Office Stationery and Supplies (office expenses) 1 Feb 26$9
Office Stationery and Supplies (office expenses) 1 Feb 26$14
Office Stationery and Supplies (office expenses) 1 Feb 26$23
Office Stationery and Supplies (office expenses) 1 Feb 26$32
Office Stationery and Supplies (office expenses) 1 Feb 26$1
Office Stationery and Supplies (office expenses) 1 Feb 26$27
Office Stationery and Supplies (office expenses) 1 Feb 26$9
Office Stationery and Supplies (office expenses) 1 Feb 26$9
Office Stationery and Supplies (office expenses) 1 Feb 26$17
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$32
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Nationhood Material 1 Feb 26$51
Telecommunications - Usage$704
Office Phones - Usage 18 Dec 25$175
Office Phones - Usage 18 Jan 26$178
Office Phones - Usage 18 Feb 26$177
Office Phones - Usage 18 Mar 26$174
Telecommunications - Residential - Official$1,209
Residential phones (Remuneration) 2 Jan 26$99
Residential phones (Remuneration) 3 Feb 26$99
Residential Internet Services (Remuneration) 1 Jan 26$126
Residential Internet Services (Remuneration) 1 Feb 26$126
Residential Internet Services (Remuneration) 1 Jul 25$126
Residential Internet Services (Remuneration) 1 Aug 25$126
Residential Internet Services (Remuneration) 1 Sep 25$126
Residential Internet Services (Remuneration) 1 Oct 25$126
Residential Internet Services (Remuneration) 1 Nov 25$126
Residential Internet Services (Remuneration) 1 Dec 25$126
Private-Plated Vehicle$15,750
End of lease adj$129
End of lease adj-$2,846
Fuel charges$114
Fuel charges$115
Fuel charges$107
End of lease adj-$6,003
Lease rental 10/12/2025 to 09/01/2026$1,926
Fuel Fees$2
Fuel charges$72
Fuel charges$87
Fuel charges$85
Fuel charges$112
Fuel Fees$2
Lease rental 10/01/2026 to 09/02/2026$1,926
Fuel charges$92
Fuel fees$2
Fuel charges$102
Fuel charges$102
Lease rental 10/02/2026 to 09/03/2026$1,926
COMCAR$3,561
Brisbane 22 Mar 26$568
Brisbane 27 Mar 26$132
Brisbane 28 Mar 25$547
Brisbane 12 Feb 26$561
Canberra 12 Feb 26$87
Brisbane 18 Jan 26$557
Brisbane 1 Feb 26$504
Brisbane 21 Jan 26$539
Canberra 21 Jan 26$67
Travel Allowance$8,735
Parliamentary Duties$966
Parliamentary Duties$3,542
Parliamentary Duties$3,864
Electorate Duties$363
Parliamentary Duties$5,406
Canberra 29 May 24 to 7 Jun 24$769
Canberra 24 Jun 24 to 5 Jul 24$988
Canberra to Gympie 7 Jun 24 to 10 Jun 24$1,394
Canberra 23 Mar 25 to 28 Mar 25$434
Canberra 20 Jul 25 to 25 Jul 25$429
Canberra 27 Jul 25 to 1 Aug 25$711
Canberra 24 Aug 25 to 28 Aug 25$297
Canberra 31 Aug 25 to 5 Sep 25$384
Fares$2,991
Brisbane to Sydney 6 Oct 25$907
Sydney to Canberra 6 Oct 25$83
Brisbane to Sydney 5 Dec 25-$44
Brisbane to Sydney 5 Dec 25$44
Brisbane to Canberra 18 Jan 26$548
Canberra to Brisbane 21 Jan 26$444
Brisbane to Canberra 1 Feb 26$654
Canberra to Brisbane 12 Feb 26$267
Domestic Travel$8,047
Aggregated Total$8,047
Office Facilities - Not stated$29,488
Aggregated Total$29,488

Generated 2026-05-20 • Data: IPEA • Political Gadgets