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