The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $228,712.78
Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Mar 23
22 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
27 Mar 23
29 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
10 Apr 23
13 Apr 23
Perth
Parliamentary Duties
4
419.00
$1,676.00
08 May 23
10 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
11 May 23
11 May 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
17 May 23
18 May 23
Sunshine Coast
Parliamentary Duties
2
296.00
$592.00
23 May 23
24 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
29 May 23
31 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Jun 23
05 Jun 23
Brisbane
Parliamentary Duties
1
296.00
$296.00
06 Jun 23
06 Jun 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
07 Jun 23
07 Jun 23
Townsville
Parliamentary Duties
1
317.00
$317.00
13 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Jun 23
19 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
-1
382.00
$-382.00
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
26 Jun 23
26 Jun 23
Mount Gambier
Parliamentary Duties
1
316.00
$316.00
26 Jun 23
26 Jun 23
Mount Gambier
Parliamentary Duties
-1
316.00
$-316.00
26 Jun 23
26 Jun 23
Mount Gambier
Parliamentary Duties
1
316.00
$316.00
27 Jun 23
27 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
27 Jun 23
27 Jun 23
Adelaide
Parliamentary Duties
-1
382.00
$-382.00
27 Jun 23
27 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
29 Jun 23
29 Jun 23
Sydney
Electorate Duties
1
296.00
$296.00
29 Jun 23
29 Jun 23
Sydney
Electorate Duties
-1
296.00
$-296.00
29 Jun 23
29 Jun 23
Sydney
Electorate Duties
1
296.00
$296.00
06 Jul 23
06 Jul 23
Sydney
Electorate Duties
1
296.00
$296.00
06 Jul 23
06 Jul 23
Sydney
Electorate Duties
-1
296.00
$-296.00
06 Jul 23
06 Jul 23
Sydney
Electorate Duties
1
296.00
$296.00
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Adelaide to Sydney 28 Jun 23
$553.48
Canberra to Sydney 3 Jul 23
$499.55
Sydney to Canberra 5 Jul 23
$139.91
Sydney to Canberra 18 Jul 23
$499.99
Canberra to Melbourne 18 Jul 23
$462.38
Melbourne to Perth 20 Jul 23
$1,969.84
Perth to Sydney 21 Jul 23
$2,139.86
Sydney to Brisbane 23 Aug 23
$962.43
Brisbane to Sydney 25 Aug 23
$759.29
Sydney to Melbourne 27 Aug 23
$338.29
Melbourne to Sydney 30 Aug 23
$465.68
Description
Amount
Publishable notes
Taxi 16 May 23
$92.77
Description
Amount
Publishable notes
Lease rental 12/06/2023 to 11/07/2023
$1,378.53
Fuel charges
$121.50
Lease rental 12/02/2023 to 11/03/2023
$-699.10
Lease rental 12/06/2023 to 11/07/2023
$-699.10
Lease rental 12/03/2023 to 11/04/2023
$-699.10
Lease rental 12/04/2023 to 11/05/2023
$-699.10
Fuel charges
$127.85
Fuel charges
$136.71
Lease rental 12/05/2023 to 11/06/2023
$-699.10
Fuel charges
$85.62
Lease rental 12/01/2023 to 11/02/2023
$-699.10
Fuel charges
$110.17
Fuel charges
$140.75
Lease rental 12/07/2023 to 11/08/2023
$679.43
Fuel Fees
$0.23
Fuel charges
$120.17
Fuel charges
$109.41
Fuel Fees
$0.23
Fuel charges
$116.45
Fuel charges
$101.86
Lease rental 12/08/2023 to 11/09/2023
$679.43
Fuel charges
$117.19
Fuel charges
$169.76
Fuel Fees
$0.23
Fuel charges
$112.19
Description
Amount
Publishable notes
Sydney 3 Jul 23
$63.00
Sydney 4 Jul 23
$68.30
Sydney 5 Jul 23
$63.00
Sydney 5 Jul 23
$150.60
Canberra 18 Jul 23
$174.30
Canberra 18 Jul 23
$67.20
Perth 21 Jul 23
$63.00
Canberra 31 Jul 23
$117.60
Sydney 22 Aug 23
$63.00
Sydney 3 Jul 23
$78.60
Adelaide 29 Sep 23
$63.00
Canberra 25 Sep 23
$184.80
Melbourne 28 Aug 23
$155.40
Melbourne 27 Aug 23
$132.30
Brisbane 24 Aug 23
$109.20
Sydney 22 Aug 23
$420.10
Description
Amount
Publishable notes
Parking 1 May 23
$25.45
Parking 17 May 23 to 19 May 23
$50.91
Parking 22 May 23 to 23 May 23
$37.27
Parking 3 Jul 23 to 5 Jul 23
$53.64
Parking 18 Jul 23 to 21 Jul 23
$252.35
Description
Amount
Publishable notes
Aggregated Total
$35,239.68
Description
Amount
Publishable notes
Printing and Communications 7 Jun 23
$1,235.17
Regional Radio Broadcasting Services 2 May 23
$1,700.00
Printing and Communications 30 May 23
$950.00
Printing and Communications 17 Jun 23
$950.00
Printing and Communications 20 Jun 23
$950.00
Printing and Communications 22 Jun 23
$950.00
Printing and Communications 23 Jun 23
$950.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$4,000.00
Printing and Communications 24 Jun 23
$950.00
Printing and Communications 15 May 23
$200.00
Printing and Communications 26 Jun 23
$498.00
Printing and Communications 26 Jun 23
$496.00
Printing and Communications 25 Jun 23
$950.00
Printing and Communications 26 Jun 23
$950.00
Printing and Communications 12 Jun 23
$5,995.00
Printing and Communications 28 Jun 23
$605.30
Printing and Communications 1 Jun 23
$14,855.09
Printing and Communications 30 May 23
$-28.04
Printing and Communications 28 Jun 23
$460.00
Printing and Communications 15 Jun 23
$410.00
Regional Radio Broadcasting Services 1 Jun 23
$1,700.00
Regional Radio Broadcasting Services 5 Jun 23
$1,700.00
Regional Radio Broadcasting Services 1 Jun 23
$-1,700.00
Printing and Communications 1 Jul 23
$828.00
Printing and Communications 7 Jul 23
$1,237.05
Printing and Communications 1 Jun 23
$2,769.94
Printing and Communications 14 Jul 23
$788.00
Printing and Communications 14 Jul 23
$1,724.00
Printing and Communications 17 Jul 23
$752.73
Printing and Communications 1 Apr 23
$720.00
Printing and Communications 19 Jul 23
$6.96
Printing and Communications 12 May 23
$252.00
Printing and Communications 26 May 23
$252.00
Printing and Communications 9 Jun 23
$252.00
Printing and Communications 23 Jun 23
$252.00
Regional Radio Broadcasting Services 5 Jun 23
$2,520.00
Printing and Communications 29 Jun 23
$950.00
Printing and Communications 12 Jun 23
$200.00
Printing and Communications 7 Jun 23
$764.50
Printing and Communications 28 Jul 23
$2,200.00
Printing and Communications 23 Jul 23
$563.49
Printing and Communications 1 Jul 23
$7,106.65
Printing and Communications 1 Jul 23
$37.87
Printing and Communications 1 Jul 23
$-2,862.83
Printing and Communications 31 Jul 23
$197.36
Regional Radio Broadcasting Services 1 Jul 23
$1,700.00
Printing and Communications 3 Aug 23
$2,765.00
Printing and Communications 5 Aug 23
$2.77
Printing and Communications 7 Aug 23
$1,153.25
Printing and Communications 27 Aug 23
$6,299.00
Printing and Communications 27 Aug 23
$1,869.00
Printing and Communications 27 Aug 23
$988.00
Printing and Communications 1 Aug 23
$15,447.33
Regional Radio Broadcasting Services 3 Jul 23
$2,520.00
Printing and Communications 7 Jul 23
$252.00
Printing and Communications 21 Jul 23
$252.00
Printing and Communications 4 Aug 23
$252.00
Printing and Communications 18 Aug 23
$252.00
Regional Radio Broadcasting Services 5 Aug 23
$1,792.00
Regional Radio Broadcasting Services 14 Aug 23
$1,700.00
Regional Radio Broadcasting Services 7 Aug 23
$2,520.00
Printing and Communications 10 Jul 23
$200.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.63
MFD - Usage 26 May 23
$465.51
MFD - Usage 26 May 23
$1.59
MFD - Usage 15 May 23
$0.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$-76.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$88.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$142.72
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$1,492.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$-85.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$99.53
Flags 1 Jun 23
$741.60
Flags 1 Jun 23
$280.20
Flags 1 Jun 23
$1,362.90
Flags 1 Jun 23
$690.50
Flags 1 Jun 23
$191.70
Flags 1 Jun 23
$136.00
MFD - Usage 26 Jun 23
$123.80
MFD - Usage 26 Jun 23
$3.76
MFD - Usage 15 Jun 23
$0.04
Wreaths (office expenses) 19 Aug 23
$63.64
Office Stationery and Supplies (office expenses) 7 Sep 23
$46.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.11
Office Stationery and Supplies (office expenses) 1 Aug 23
$43.47
Office Stationery and Supplies (office expenses) 1 Aug 23
$31.19
Office Stationery and Supplies (office expenses) 1 Aug 23
$31.19
Office Stationery and Supplies (office expenses) 1 Aug 23
$31.19
MFD - Usage 26 Jul 23
$78.96
MFD - Usage 26 Jul 23
$10.03
MFD - Usage 15 Jul 23
$0.47
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 29 Jun 23
$100.00
SMS broadcasting and survey services (office expenses) 6 Jul 23
$200.00
SMS broadcasting and survey services (office expenses) 21 Jul 23
$50.00
SMS broadcasting and survey services (office expenses) 23 Jul 23
$20.00
SMS broadcasting and survey services (office expenses) 25 Jul 23
$500.00
Office Phones - Usage 9 Aug 23
$217.13
SMS broadcasting and survey services (office expenses) 11 Aug 23
$100.00
SMS broadcasting and survey services (office expenses) 13 Aug 23
$100.00
SMS broadcasting and survey services (office expenses) 14 Aug 23
$100.00
SMS broadcasting and survey services (office expenses) 14 Aug 23
$20.00
Office Phones - Usage 9 Aug 23
$37.22
Office Phones - Usage 9 Jul 23
$192.74
Office Phones - Usage 9 Sep 23
$213.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$159.09
Residential phones (Remuneration) 9 Jul 23
$37.48
Residential Internet Services (Remuneration) 1 Aug 23
$159.09
Residential Internet Services (Remuneration) 1 Sep 23
$159.09
Residential phones (Remuneration) 9 Sep 23
$37.22
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$53,099.19
Total Repayments:
No repayments made in this reporting period.
