The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $196,752.29
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Aug 23
24 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
27 Aug 23
28 Aug 23
Melbourne
Parliamentary Duties
2
418.00
$836.00
29 Aug 23
29 Aug 23
Warrnambool
Parliamentary Duties
1
350.00
$350.00
27 Sep 23
28 Sep 23
Adelaide
Parliamentary Duties
2
444.00
$888.00
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
13 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Nov 23
23 Nov 23
Cancelled Accommodation 23 Nov 23
$145.45
To undertake a visit to G20 and COP26
Type
Amount
Publishable notes
Employee International Travel Costs
$1,104.00
Ministerial - Fares
$552.00
Description
Amount
Publishable notes
Newcastle to Adelaide 27 Sep 23
$865.29
Canberra to Sydney 6 Oct 23
$1,539.54
Sydney to Perth 6 Oct 23
$1,539.54
Perth to Sydney 14 Oct 23
$2,143.58
Perth to Sydney 14 Oct 23
$45.45
Non-commercial airline or non-air travel expense.
Sydney to Canberra 15 Oct 23
$503.71
Brisbane to Canberra 21 Nov 23
$1,114.89
Description
Amount
Publishable notes
Fuel charges
$157.70
Fuel charges
$155.31
Fuel charges
$118.04
Fuel charges
$106.47
Lease rental 12/09/2023 to 11/10/2023
$679.43
Fuel charges
$133.92
Lease rental 12/10/2023 to 11/11/2023
$679.43
Fuel charges
$108.58
Fuel charges
$102.60
Fuel charges
$159.32
Fuel charges
$112.21
Fuel charges
$115.13
Fuel charges
$58.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 12/11/2023 to 11/12/2023
$679.43
Fuel charges
$109.41
Description
Amount
Publishable notes
Sydney 17 Nov 23
$219.90
Canberra 27 Nov 23
$189.00
Sydney 14 Oct 23
$162.40
Sydney 15 Oct 23
$151.00
Description
Amount
Publishable notes
Parking 25 Aug 23
$189.57
Description
Amount
Publishable notes
Aggregated Total
$44,416.18
Description
Amount
Publishable notes
Printing and Communications 7 Sep 23
$1,186.10
Printing and Communications 21 Sep 23
$329.00
Printing and Communications 30 Aug 23
$10.29
Printing and Communications 29 Sep 23
$786.00
Regional Radio Broadcasting Services 20 Sep 23
$680.00
Regional Radio Broadcasting Services 1 Sep 23
$1,008.00
Regional Radio Broadcasting Services 19 Sep 23
$1,700.00
Regional Radio Broadcasting Services 19 Sep 23
$1,700.00
Printing and Communications 3 Oct 23
$21,810.82
Printing and Communications 1 Sep 23
$21,810.82
Printing and Communications 3 Oct 23
$-21,810.82
Printing and Communications 1 Sep 23
$39.22
Printing and Communications 1 Jul 23
$720.00
Printing and Communications 29 Sep 23
$550.00
Printing and Communications 22 Sep 23
$400.00
Regional Radio Broadcasting Services 20 Sep 23
$2,520.00
Printing and Communications 5 Jun 23
$1,464.00
Printing and Communications 28 Sep 23
$20.00
Printing and Communications 28 Sep 23
$-20.00
Printing and Communications 7 Oct 23
$1,194.37
Printing and Communications 8 Sep 23
$400.00
Printing and Communications 14 Aug 23
$200.00
Printing and Communications 12 Oct 23
$500.00
Printing and Communications 7 Nov 23
$1,174.45
Regional Radio Broadcasting Services 2 Oct 23
$1,700.00
Printing and Communications 11 Sep 23
$200.00
Printing and Communications 9 Oct 23
$200.00
Printing and Communications 16 Nov 23
$11.06
Printing and Communications 1 Oct 23
$5,666.92
Printing and Communications 1 Oct 23
$24,610.66
Printing and Communications 4 Sep 23
$24,610.66
Printing and Communications 1 Oct 23
$-24,610.66
Regional Radio Broadcasting Services 2 Oct 23
$2,519.09
Printing and Communications 1 Oct 23
$936.05
Printing and Communications 3 Oct 23
$54.01
Printing and Communications 1 Oct 23
$54.01
Printing and Communications 3 Oct 23
$-54.01
Printing and Communications 27 Nov 23
$1,841.00
Printing and Communications 1 Nov 23
$1,946.28
Regional Radio Broadcasting Services 16 Oct 23
$784.00
Regional Radio Broadcasting Services 2 Oct 23
$1,360.00
Printing and Communications 4 Dec 23
$51.67
Printing and Communications 5 Dec 23
$424.00
Printing and Communications 1 Dec 23
$440.00
Printing and Communications 24 Nov 23
$340.00
Printing and Communications 6 Nov 23
$200.00
Printing and Communications 14 Dec 23
$180.91
Printing and Communications 8 Dec 23
$149.09
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.46
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$54.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.83
Office Stationery and Supplies (office expenses) 1 Sep 23
$75.12
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.16
Office Stationery and Supplies (office expenses) 13 Oct 23
$52.73
MFD - Usage 26 Aug 23
$824.51
MFD - Usage 26 Aug 23
$8.05
MFD - Usage 15 Aug 23
$0.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$490.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$-22.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.92
Flags 1 Oct 23
$1,119.75
Wreaths (office expenses) 11 Nov 23
$109.09
Wreaths (office expenses) 11 Nov 23
$63.64
MFD - Usage 26 Sep 23
$83.12
MFD - Usage 26 Sep 23
$1.18
MFD - Usage 15 Sep 23
$0.59
MFD - Usage 26 Oct 23
$235.31
MFD - Usage 26 Oct 23
$2.58
MFD - Usage 15 Oct 23
$0.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$-37.22
SMS broadcasting and survey services (office expenses) 24 Sep 23
$500.00
SMS broadcasting and survey services (office expenses) 25 Sep 23
$50.00
SMS broadcasting and survey services (office expenses) 25 Sep 23
$50.00
SMS broadcasting and survey services (office expenses) 25 Sep 23
$100.00
Office Phones - Usage 9 Oct 23
$209.88
SMS broadcasting and survey services (office expenses) 28 Sep 23
$20.00
SMS broadcasting and survey services (office expenses) 28 Sep 23
$100.00
SMS broadcasting and survey services (office expenses) 28 Sep 23
$20.00
SMS broadcasting and survey services (office expenses) 12 Oct 23
$50.00
SMS broadcasting and survey services (office expenses) 12 Oct 23
$20.00
SMS broadcasting and survey services (office expenses) 12 Oct 23
$50.00
SMS broadcasting and survey services (office expenses) 12 Oct 23
$20.00
SMS broadcasting and survey services (office expenses) 13 Oct 23
$20.00
SMS broadcasting and survey services (office expenses) 13 Oct 23
$20.00
SMS broadcasting and survey services (office expenses) 13 Oct 23
$100.00
Office Phones - Usage 9 Nov 23
$247.33
Office Phones - Usage 9 Dec 23
$246.87
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Aug 23
$37.22
Residential Internet Services (Remuneration) 2 Oct 23
$159.09
Residential phones (Remuneration) 29 Oct 23
$37.22
Residential Internet Services (Remuneration) 1 Nov 23
$159.09
Residential phones (Remuneration) 9 Nov 23
$37.22
Residential Internet Services (Remuneration) 2 Dec 23
$159.09
Residential phones (Remuneration) 9 Dec 23
$37.23
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$44,899.80
International Travel
$1,104.00
Total Repayments:
No repayments made in this reporting period.
