The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $132,514.84
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jun 22
16 Jun 22
Perth
Parliamentary Duties
2
409.00
$818.00
23 Jun 22
25 Jun 22
Melbourne
Parliamentary Duties
2
392.00
$784.00
29 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
To undertake a visit to G20 and COP26
Type
Amount
Publishable notes
Employee International Travel Costs
$7,496.69
Ministerial - Accommodation and meals
$2,253.00
Description
Amount
Publishable notes
Sydney to Melbourne 23 Jun 22
$1,030.51
Canberra to Newcastle 14 Jul 21
$60.00
Sector not travelled. Expired credit.
Newcastle to Canberra 14 Jul 21
$60.00
Sector not travelled. Expired credit.
Melbourne to Sydney 25 Jun 22
$1,030.51
Canberra to Melbourne 15 Aug 22
$467.13
Melbourne to Burnie 15 Aug 22
$452.55
Launceston to Melbourne 17 Aug 22
$392.91
Melbourne to Canberra 17 Aug 22
$371.84
Ballina to Sydney 1 Sep 22
$276.24
Description
Amount
Publishable notes
Taxi 18 Jul 22
$16.30
Description
Amount
Publishable notes
Lease rental 12/06/2022 to 11/07/2022
$1,378.53
Fuel charges
$118.55
Lease rental 12/07/2022 to 11/08/2022
$1,378.53
Fuel Fees
$0.34
Lease rental 12/08/2022 to 11/09/2022
$1,378.53
Fuel charges
$135.72
Fuel charges
$17.26
Fuel charges
$136.54
Fuel charges
$105.99
Fuel charges
$126.52
Fuel charges
$131.05
Description
Amount
Publishable notes
Melbourne 31 Aug 22
$61.20
Melbourne 31 Aug 22
$86.94
Sydney 26 Sep 22
$72.60
Melbourne 31 Aug 22
$61.20
Canberra 26 Jul 22
$175.44
Sydney 27 Sep 22
$61.20
Melbourne 31 Aug 22
$61.20
Melbourne 30 Aug 22
$523.50
Melbourne 30 Aug 22
$196.80
Sydney 12 Aug 22
$65.28
Sydney 12 Aug 22
$165.24
Description
Amount
Publishable notes
Aggregated Total
$57,789.48
Description
Amount
Publishable notes
Printing and Communications 7 Jul 22
$376.14
Printing and Communications 17 Jul 22
$752.73
Printing and Communications 31 Jul 22
$1.68
Printing and Communications 26 Jul 22
$75.45
Printing and Communications 29 Jul 22
$252.00
Printing and Communications 28 Jul 22
$148.98
Printing and Communications 7 Aug 22
$370.23
Printing and Communications 17 Aug 22
$1,145.45
Printing and Communications 1 Sep 22
$130.00
Printing and Communications 29 Aug 22
$390.00
Printing and Communications 1 Aug 22
$1,165.31
Printing and Communications 19 Jul 22
$764.50
Printing and Communications 11 Jul 22
$200.00
Printing and Communications 26 Aug 22
$252.00
Printing and Communications 19 Aug 22
$390.00
Printing and Communications 7 Sep 22
$461.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 5 Jun 22
$20.00
MFD - Usage 26 May 22
$175.63
MFD - Usage 26 May 22
$3.58
MFD - Usage 15 May 22
$3.13
Office Stationery and Supplies (office expenses) 4 Aug 22
$13.00
Software Reimbursement (office expenses) 28 Jul 22
$69.99
Software Reimbursement (office expenses) 3 Aug 22
$174.98
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 26 Jun 22
$60.15
MFD - Usage 26 Jun 22
$1.27
MFD - Usage 15 Jun 22
$0.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.17
Office Stationery and Supplies (office expenses) 1 Jul 22
$-6.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.55
Flags 1 Jul 22
$519.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.11
Office Stationery and Supplies (office expenses) 1 Jul 22
$43.47
Office Stationery and Supplies (office expenses) 1 Jul 22
$31.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$31.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$31.19
Wreaths (office expenses) 18 Aug 22
$59.09
MFD - Usage 26 Jul 22
$208.75
MFD - Usage 26 Jul 22
$0.89
MFD - Usage 15 Jul 22
$0.12
Office Stationery and Supplies (office expenses) 13 Sep 22
$80.91
Office Stationery and Supplies (office expenses) 14 Sep 22
$10.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$165.64
Publications - Printed and electronic (office expenses) 28 Jul 22
$15.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 22
$228.36
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Aug 22
$217.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$159.09
Residential phones (Remuneration) 9 Jul 22
$43.48
Residential Internet Services (Remuneration) 1 Aug 22
$159.09
Residential phones (Remuneration) 9 Aug 22
$37.22
Residential Internet Services (Remuneration) 1 Sep 22
$159.09
Residential phones (Remuneration) 9 Sep 22
$37.22
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$37,166.32
International Travel
$7,496.69
Total Repayments:
No repayments made in this reporting period.
