Matt O'Sullivan: $144,887 (2026 Q1)

Matt O'Sullivan claimed $144,887 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($48,192); Employee Travel ($32,555); Scheduled Commercial Transport ($31,566).

Printing and Communications$7,888
Printing and Communications 1 Jul 25$5,126
Printing and Communications 1 Dec 25$174
Printing and Communications 18 Nov 25$339
Printing and Communications 18 Nov 25$11
Printing and Communications 1 Oct 25$66
Printing and Communications 1 Jan 26$5
Printing and Communications 10 Dec 25$1,389
Printing and Communications 12 Mar 26$382
Printing and Communications 12 Mar 26$220
Printing and Communications 20 Jan 26$169
Printing and Communications 20 Jan 26$6
Office Consumables and Services$4,331
Courier/Freight costs between offices 1 Dec 25$20
Office Stationery and Supplies (office expenses) 1 Dec 25$22
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$25
Office Stationery and Supplies (office expenses) 1 Dec 25$7
Office Stationery and Supplies (office expenses) 1 Dec 25$54
Office Stationery and Supplies (office expenses) 1 Dec 25$6
Office Stationery and Supplies (office expenses) 1 Dec 25$30
Office Stationery and Supplies (office expenses) 1 Dec 25$54
Office Stationery and Supplies (office expenses) 1 Dec 25$8
Software Reimbursement (office expenses) 20 Nov 25$127
MFD - Usage 1 Jan 26$82
MFD - Usage 1 Jan 26$1
MFD - Usage 1 Jan 26$0
Courier/Freight costs between offices 1 Jan 26$19
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Feb 26$986
MFD - Usage 5 Feb 26$0
MFD - Usage 5 Feb 26$39
MFD - Usage 5 Feb 26$1
MFD - Usage 5 Feb 26$8
Office Stationery and Supplies (office expenses) 1 Feb 26-$18
Office Stationery and Supplies (office expenses) 1 Feb 26$22
Office Stationery and Supplies (office expenses) 1 Feb 26$331
Office Stationery and Supplies (office expenses) 1 Feb 26$30
Office Stationery and Supplies (office expenses) 1 Feb 26$57
Office Stationery and Supplies (office expenses) 1 Feb 26$37
Office Stationery and Supplies (office expenses) 1 Feb 26-$66
Office Stationery and Supplies (office expenses) 1 Feb 26$79
Flags 1 Feb 26$625
Flags 1 Feb 26$1,020
Office Stationery and Supplies (office expenses) 1 Feb 26$10
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Office Stationery and Supplies (office expenses) 1 Feb 26$31
Office Stationery and Supplies (office expenses) 1 Feb 26$15
Office Stationery and Supplies (office expenses) 1 Feb 26$17
Office Stationery and Supplies (office expenses) 1 Feb 26$331
MFD - Usage 21 Feb 26$3
MFD - Usage 21 Feb 26$114
MFD - Usage 21 Feb 26$1
MFD - Usage 21 Feb 26$11
Telecommunications - Residential - Official$451
Residential Internet Services (Remuneration) 26 Sep 25$110
Residential Internet Services (Remuneration) 26 Nov 25$110
Residential Internet Services (Remuneration) 26 Dec 25$110
Residential Internet Services (Remuneration) 26 Jan 26$121
Telecommunications - Usage$761
Office Phones - Usage 17 Dec 25$25
Office Phones - Usage 1 Dec 25$165
Office Phones - Usage 17 Jan 26$25
Office Phones - Usage 19 Jan 26$180
Office Phones - Usage 1 Jan 26$157
Office Phones - Usage 17 Feb 26$25
Office Phones - Usage 1 Mar 26$184
Travel Allowance$8,193
Parliamentary Duties$966
Parliamentary Duties$433
Parliamentary Duties$1,288
Parliamentary Duties$1,610
Parliamentary Duties$998
Parliamentary Duties$1,288
Parliamentary Duties$1,610
Private-Plated Vehicle$9,666
Fuel charges$161
Lease rental 16/12/2025 to 15/01/2026$1,696
Fuel charges$171
Fuel charges$239
Lease rental 10/12/2025 to 09/01/2026$1,095
Electric charges$2
Electric fees$4
Electric charges$16
Electric charges$3
Electric charges$1
Lease rental 10/01/2026 to 09/02/2026$1,095
Electric charges$4
Electric fees$4
Fuel charges$166
Fuel charges$106
Fuel charges$143
Lease rental 16/01/2026 to 15/02/2026$1,696
Lease rental 10/02/2026 to 09/03/2026$1,095
Electric charges$16
Electric charges$4
Electric fees$4
Fuel charges$74
Lease rental 16/02/2026 to 15/03/2026$1,696
Fuel charges$174
COMCAR$1,282
Perth 23 Feb 26$135
Sydney 23 Feb 26$101
Sydney 23 Feb 26$67
Sydney 25 Feb 26$67
Perth 25 Feb 26$78
Perth 1 Mar 26$133
Perth 5 Mar 26$82
Perth 8 Mar 26$133
Canberra 13 Mar 26$67
Perth 13 Mar 26$107
Perth 26 Mar 26$113
Perth 29 Mar 26$133
Canberra 21 Jan 26$67
Fares$31,566
Perth to Canberra 18 Jan 26$1,297
Canberra to Melbourne 21 Jan 26$433
Melbourne to Perth 21 Jan 26$1,829
Perth to Melbourne 28 Jan 26$2,576
Melbourne to Perth 29 Jan 26$2,829
Perth to Canberra 1 Feb 26$2,384
Canberra to Perth 5 Feb 26$2,384
Perth to Canberra 8 Feb 26$2,392
Canberra to Perth 13 Feb 26$2,392
Perth to Sydney 23 Feb 26$2,840
Sydney to Perth 25 Feb 26$3,033
Perth to Canberra 1 Mar 26$2,392
Canberra to Perth 5 Mar 26$2,392
Perth to Canberra 8 Mar 26$2,392
Domestic Travel$32,555
Aggregated Total$32,555
Office Facilities - Not stated$48,192
Aggregated Total$48,192

Generated 2026-05-20 • Data: IPEAPolitical Gadgets