The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Total Expenditure: $174,514.41
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jul 21
20 Jul 21
Canberra
Parliamentary Duties
1
291.00
$291.00
02 Aug 21
04 Aug 21
Canberra
Parliamentary Duties
3
291.00
$873.00
23 Aug 21
25 Aug 21
Canberra
Parliamentary Duties
3
291.00
$873.00
30 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
3
291.00
$873.00
08 Sep 21
08 Sep 21
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Sydney to Brisbane 16 May 21
$887.75
Melbourne to Sydney 18 May 21
$886.37
Brisbane to Melbourne 17 May 21
$707.27
Description
Amount
Notes
Lease 12 Jun to 11 Jul 21
$1,378.53
Fuel 31 May to 29 Jun 21
$401.00
Fuel 30 Jul to 21 Aug 21
$233.95
Lease 12 Aug to 11 Sep 21
$1,378.53
Fuel 30 Jun to 18 Jul 21
$292.04
Lease 12 Jul to 11 Aug 21
$1,378.53
Description
Amount
Notes
Sydney 19 Nov 19
$58.80
Cancelled/No Show.
Description
Amount
Notes
Parking between 7 Jun and 8 Jun 21.
$115.36
Description
Amount
Notes
Aggregated Total
$80,609.86
Description
Amount
Notes
MFD Colour copy charge 26 May to 25 Jun 21
$694.82
MFD Monochrome copy charge 26 May to 25 Jun 21
$23.30
Printer monochrome copy charge 15 May to 14 Jun 21
$0.21
Printer monochrome copy charge 15 Jun to 14 Jul 21
$0.38
Office requisites and stationery 1 Jul to 31 Jul 21
$59.26
Office requisites and stationery 1 Jul to 31 Jul 21
$208.50
Office requisites and stationery 1 Jun to 30 Jun 21
$41.08
Flags 1 Jun to 30 Jun 21
$4,267.50
Office requisites and stationery 1 Aug to 31 Aug 21
$60.32
Office requisites and stationery 3 Aug 21
$41.77
Software reimbursement 2021/22
$3,500.00
Office requisites and stationery 2 Jun 21
$206.36
Office requisites and stationery 3 Jun 21
$409.09
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,156.66
Distribution 1 Jun to 30 Jun 21
$24,571.49
Distribution credit 1 Jun to 30 Jun 21
$-587.64
Distribution late payment fee Jun 21
$7.31
Distribution 1 May to 31 May 21
$1,055.00
Distribution credit 1 May to 31 May 21
$-4.80
66366 Printed items 31 May 21
$8,319.00
3000 Printed items 30 Jul 21
$660.00
e-material 24 May 21
$509.93
e-material 7 Jun 21
$243.85
1000 Printed items 31 May 21
$1,245.00
e-material 29 Jun 21
$261.05
e-material 30 May 21
$950.00
e-material 29 Jun 21
$138.30
e-material 16 Jun 21
$950.00
e-material 23 Jun 21
$522.93
Web-services 25 Jun 21
$2,850.00
1 Printed item 14 Jun 21
$100.00
1 Printed item 16 Jun 21
$218.18
1 Printed item 16 Jun 21
$218.18
1 Printed item 21 Jun 21
$100.00
1 Printed item 14 Jun 21
$50.00
1 Printed item 17 Jun 21
$200.00
1 Printed item 14 Jun 21
$100.00
1 Printed item 16 Jun 21
$218.18
1 Printed item 7 Jul 21
$435.00
Web-services 1 Jul 21 to 30 Jun 22
$828.00
e-material 7 Jul 21
$249.26
Web-services 6 May 21
$2,850.00
1 Printed item 1 Jun 21
$2,200.00
1 Printed item 9 Jun 21
$2,200.00
1 Printed item 16 Jun 21
$2,200.00
Description
Amount
Notes
52 Southern Highlands News 15 Jul 21 to 14 Jul 22
$165.64
Description
Amount
Notes
Office phones 9 Sep 21
$311.49
Office phones 9 Jun 21
$304.35
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$255.59
Office phones 9 Jul 21
$353.10
Office phones 16 Aug 21
$60.00
Description
Amount
Notes
Dedicated data line 1 Sep 21
$159.10
Residential phones 9 Aug 21
$40.56
Residential phones 9 Sep 21
$107.28
Dedicated data line 1 Aug 21
$159.09
Dedicated data line 2 Jul 21
$159.09
Residential phones 9 Jul 21
$40.70
Travel undertaken by 11 employees
Domestic Travel
$14,193.61
