The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $102,384.22
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
06 Dec 22
06 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
30 Jan 23
01 Feb 23
Melbourne
Party Political Duties
2
296.00
$592.00
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
22 Feb 23
24 Feb 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Sydney to Melbourne 30 Jan 23
$464.99
Melbourne to Sydney 1 Feb 23
$1,102.74
Sydney to Brisbane 22 Feb 23
$457.92
Brisbane to Sydney 24 Feb 23
$1,106.24
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$141.93
Fuel Fees
$0.23
Lease rental 12/12/2022 to 11/01/2023
$1,378.53
Fuel charges
$102.51
Fuel charges
$154.46
Fuel charges
$95.36
Fuel charges
$119.54
Lease rental 12/01/2023 to 11/02/2023
$1,378.53
Fuel charges
$144.05
Fuel charges
$120.68
Fuel charges
$135.37
Lease rental 12/02/2023 to 11/03/2023
$1,378.53
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$132.49
Fuel charges
$138.00
Fuel charges
$111.43
Description
Amount
Publishable notes
Brisbane 22 Feb 23
$103.61
Melbourne 1 Feb 23
$110.16
Brisbane 23 Feb 23
$61.20
Brisbane 23 Feb 23
$81.60
Sydney 16 Mar 23
$61.20
Melbourne 30 Jan 23
$450.84
Melbourne 30 Jan 23
$204.00
Sydney 16 Mar 23
$61.20
Melbourne 30 Jan 23
$181.74
Description
Amount
Publishable notes
Aggregated Total
$40,395.89
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$5.56
Printing and Communications 3 Nov 22
$-5.56
Printing and Communications 21 Dec 22
$459.00
Regional Radio Broadcasting Services 30 Dec 22
$1,056.00
Printing and Communications 29 Dec 22
$16,930.18
Printing and Communications 7 Mar 23
$928.08
Post Office Box Rental 1 Apr 23
$331.82
Post Office Box Rental 1 Apr 23
$327.27
Printing and Communications 7 Jan 23
$927.21
Printing and Communications 7 Feb 23
$909.25
Printing and Communications 8 Mar 23
$360.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-6.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.49
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$87.21
Flags 1 Feb 23
$389.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.77
Flags 1 Nov 22
$138.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.77
Office Stationery and Supplies (office expenses) 1 Nov 22
$-8.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.23
Flags 1 Nov 22
$649.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.59
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$42.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$42.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$42.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.31
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$40.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$82.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.91
Office Stationery and Supplies (office expenses) 1 Nov 22
$51.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.71
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.23
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.80
MFD - Usage 26 Nov 22
$12.47
MFD - Usage 26 Nov 22
$2.38
MFD - Usage 15 Nov 22
$0.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$84.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.56
MFD - Usage 26 Dec 22
$7.84
MFD - Usage 26 Dec 22
$0.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$-4.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.00
Flags 1 Nov 22
$389.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.58
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$161.18
Office Phones - Usage 9 Feb 23
$161.50
Office Phones - Usage 9 Mar 23
$161.66
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$159.09
Residential phones (Remuneration) 9 Jan 23
$37.22
Residential Internet Services (Remuneration) 1 Feb 23
$159.09
Residential phones (Remuneration) 9 Feb 23
$37.22
Residential Internet Services (Remuneration) 1 Mar 23
$159.09
Residential phones (Remuneration) 9 Mar 23
$37.22
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$20,726.91
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$414.80
