The Hon Angus Taylor MP (Parliamentarian)

Expenditure report for Jan-Mar 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales

Total Expenditure: $285,246.20

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
02 Dec 21
02 Dec 21
Canberra
Parliamentary Duties
1
291.00
$291.00
20 Jan 22
20 Jan 22
Melbourne
Parliamentary Duties
1
453.00
$453.00
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
18 Feb 22
19 Feb 22
Melbourne
Official Duties
2
453.00
$906.00
To undertake a visit to G20 and COP26
Type
Amount
Notes
OS Ministerial - Fares
$8,641.15
Employee Overseas Costs
$8,641.15
OS Ministerial - Accommodation and meals
$13,902.82
OS Ministerial - Medical costs
$914.28
OS Ministerial - Incidentals
$182.86
OS Ministerial - Ground transport
$23,649.92
Description
Amount
Notes
Brisbane to Canberra 20 Dec 21
$232.59
Canberra to Melbourne 20 Jan 22
$428.66
Melbourne to Canberra 21 Jan 22
$428.66
Canberra to Sydney 17 Feb 22
$768.15
Sydney to Melbourne 18 Feb 22
$716.66
Melbourne to Canberra 20 Feb 22
$699.84
Canberra to Brisbane 21 Mar 22
$380.50
Brisbane to Gladstone 22 Mar 22
$372.43
Description
Amount
Notes
Lease 12 Feb to 11 Mar 22
$1,378.53
Fuel 2 Feb to 6 Feb 22
$214.66
Fuel 21 Oct to 25 Dec 21
$569.17
Lease 12 Dec 21 to 11 Jan 22
$1,378.53
Lease 12 Jan to 11 Feb 22
$1,378.53
Fuel 3 Jan to 28 Jan 22
$487.06
Description
Amount
Notes
Canberra 1 Feb 22
$60.30
Canberra 1 Feb 22
$88.44
Sydney 7 Feb 22
$504.55
Sydney 17 Feb 22
$87.04
Sydney 18 Feb 22
$104.52
Sydney 18 Feb 22
$109.39
Melbourne 18 Feb 22
$116.85
Melbourne 19 Feb 22
$120.60
Melbourne 20 Feb 22
$123.90
Sydney 24 Feb 22
$60.30
Sydney 24 Feb 22
$60.30
Sydney 17 Mar 22
$304.39
Sydney 17 Mar 22
$60.30
Sydney 17 Mar 22
$60.30
Brisbane 21 Mar 22
$127.66
Brisbane 21 Mar 22
$205.02
Brisbane 22 Mar 22
$69.25
Brisbane 22 Mar 22
$168.59
Brisbane 23 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$77,159.48
Description
Amount
Notes
MFD Colour copy charge 26 Jan to 25 Feb 22
$242.68
MFD Monochrome copy charge 26 Jan to 25 Feb 22
$3.90
Printer monochrome copy charge 15 Jan to 14 Feb 22
$0.37
MFD Colour copy charge 26 Nov to 25 Dec 21
$330.37
MFD Monochrome copy charge 26 Nov to 25 Dec 21
$9.61
Printer monochrome copy charge 15 Nov to 14 Dec 21
$0.29
MFD Colour copy charge 26 Dec 21 to 25 Jan 22
$152.29
MFD Monochrome copy charge 26 Dec 21 to 25 Jan 22
$1.07
Printer monochrome copy charge 15 Dec 21 to 14 Jan 22
$0.11
Office requisites and stationery 1 Jan to 31 Jan 22
$54.69
Office requisites and stationery 1 Feb to 28 Feb 22
$704.11
Office requisites and stationery 1 Dec to 31 Dec 21
$70.10
Office requisites and stationery 1 Dec to 31 Dec 21
$500.15
Office Requisites and Stationery 1 Feb 22
$18.14
Office requisites and stationery 27 Jan 22
$44.55
Software reimbursement 2021/22
$149.99
1 Digital camera 14 Dec 21
$1,030.86
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$11,708.31
Distribution late payment fee Jan 22
$30.76
PO Box 700 rental 1 Apr 22 to 31 Mar 23
$308.18
PO Box 21 rental 1 Apr 22 to 31 Mar 23
$312.73
63600 Printed items 20 Dec 21
$35,899.00
1 Printed item 8 Dec 21
$694.55
1 Printed item 8 Dec 21
$694.54
1 Printed item 16 Dec 21
$180.91
1 Printed item 23 Dec 21
$318.18
1 Printed item 8 Dec 21
$300.00
1 Printed item 22 Dec 21
$163.64
e-material 22 Feb 22
$950.00
4000 Printed items 27 Jan 22
$3,600.00
12 Printed items 1 Oct to 31 Dec 21
$720.00
1 Printed item 15 Feb 22
$330.00
e-material 12 Jan 22
$785.00
e-material 7 Feb 22
$361.63
e-material 9 Feb 22
$950.00
e-material 18 Feb 22
$950.00
e-material 8 Feb 22
$950.00
e-material 7 Jan 22
$317.36
1 Printed item 25 Dec 21
$228.00
5000 Printed items 23 Dec 21
$368.00
e-material 26 Feb 22
$98.45
1 Printed item 19 Jan 22
$654.55
1 Printed item 19 Jan 22
$654.55
e-material 2 Feb 22
$950.00
e-material 7 Mar 22
$349.29
1 Printed item 21 Feb 22
$400.00
Description
Amount
Notes
Office phones 9 Jan 22
$219.05
Office phones 9 Feb 22
$223.74
Office phones 9 Mar 22
$259.10
Description
Amount
Notes
Dedicated data line 4 Mar 22
$159.09
Dedicated data line 1 Feb 22
$159.09
Dedicated data line 1 Jan 22
$159.09
Residential phones 9 Jan 22
$45.77
Residential phones 9 Mar 22
$47.29
Residential phones 9 Feb 22
$49.85
Travel undertaken by 18 employees
Domestic Travel
$67,969.59
Overseas Travel
$8,641.15
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.