The Hon Angus Taylor MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume

Total Expenditure: $196,458.68

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Oct 22
11 Oct 22
Rockhampton
Parliamentary Duties
-1
313.00
$-313.00
11 Oct 22
11 Oct 22
Rockhampton
Parliamentary Duties
1
313.00
$313.00
12 Oct 22
12 Oct 22
Brisbane
Party Political Duties
-1
431.00
$-431.00
12 Oct 22
12 Oct 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
13 Oct 22
13 Oct 22
Townsville
Party Political Duties
-1
317.00
$-317.00
13 Oct 22
13 Oct 22
Townsville
Parliamentary Duties
1
317.00
$317.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Dec 23
11 Dec 23
Sydney
Electorate Duties
1
350.00
$350.00
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
30 Jan 24
31 Jan 24
Perth
Parliamentary Duties
2
432.00
$864.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Perth 30 Jan 24
$1,310.49
Perth to Sydney 1 Feb 24
$2,207.00
Canberra to Melbourne 9 Feb 24
$366.11
Melbourne to Canberra 9 Feb 24
$893.66
Sydney to Brisbane 20 Feb 24
$1,153.77
Brisbane to Sydney 22 Feb 24
$1,003.68
Canberra to Melbourne 1 Mar 24
$954.25
Melbourne to Canberra 1 Mar 24
$788.63
Canberra to Brisbane 20 Nov 23
$684.24
Sydney to Perth 5 Mar 24
$1,323.14
Perth to Sydney 7 Mar 24
$2,882.11
Canberra to Melbourne 12 Mar 24
$945.83
Melbourne to Canberra 14 Mar 24
$919.07
Description
Amount
Publishable notes
Fuel charges
$134.10
Fuel charges
$119.16
Fuel charges
$128.79
Fuel charges
$83.60
Fuel charges
$84.63
Lease rental 12/12/2023 to 11/01/2024
$679.43
Fuel charges
$141.31
Fuel Fees
$0.23
Fuel charges
$120.81
Fuel charges
$121.69
Lease rental 12/01/2024 to 11/02/2024
$679.43
Fuel charges
$94.79
Fuel charges
$47.27
Fuel charges
$118.33
Fuel charges
$97.44
Fuel charges
$112.60
Lease rental 12/02/2024 to 11/03/2024
$679.43
Fuel charges
$134.70
Fuel charges
$133.60
Fuel charges
$92.49
Description
Amount
Publishable notes
Sydney 18 Jan 24
$63.00
Sydney 29 Jan 24
$329.80
Description
Amount
Publishable notes
Parking 30 Jan 24 to 1 Feb 24
$187.91
Parking 9 Feb 24
$25.45
Description
Amount
Publishable notes
Aggregated Total
$54,851.75
Description
Amount
Publishable notes
Printing and Communications 18 Dec 23
$656.55
Regional Radio Broadcasting Services 25 Nov 23
$2,520.00
Printing and Communications 12 Oct 23
$252.00
Printing and Communications 2 Nov 23
$252.00
Printing and Communications 7 Dec 23
$1,167.56
Printing and Communications 31 Aug 23
$252.00
Printing and Communications 31 Aug 23
$252.00
Printing and Communications 31 Aug 23
$252.00
Printing and Communications 31 Aug 23
$252.00
Printing and Communications 31 Aug 23
$252.00
Printing and Communications 20 Dec 23
$6,600.00
Printing and Communications 1 Dec 23
$16,002.02
Printing and Communications 13 Dec 23
$702.00
Regional Radio Broadcasting Services 12 Dec 23
$2,520.00
Printing and Communications 13 Dec 23
$36.36
Printing and Communications 20 Dec 23
$36.36
Printing and Communications 7 Jan 24
$1,150.50
Printing and Communications 1 Oct 23
$720.00
Printing and Communications 21 Dec 23
$590.91
Printing and Communications 20 Dec 23
$252.00
Printing and Communications 8 Dec 23
$252.00
Regional Radio Broadcasting Services 1 Dec 23
$630.00
Regional Radio Broadcasting Services 1 Dec 23
$1,700.00
Regional Radio Broadcasting Services 1 Nov 23
$1,700.00
Printing and Communications 18 Jan 24
$49.08
Printing and Communications 1 Jan 24
$2,806.24
Regional Radio Broadcasting Services 1 Jan 24
$2,520.00
Regional Radio Broadcasting Services 1 Jan 24
$1,700.00
Printing and Communications 7 Feb 24
$1,179.65
Printing and Communications 4 Dec 23
$200.00
Printing and Communications 1 Jan 24
$200.00
Printing and Communications 18 Dec 23
$18,679.00
Printing and Communications 21 Nov 23
$330.00
Printing and Communications 15 Jan 24
$252.00
Printing and Communications 19 Feb 24
$360.00
Regional Radio Broadcasting Services 5 Feb 24
$1,792.00
Regional Radio Broadcasting Services 6 Feb 24
$3,400.00
Regional Radio Broadcasting Services 19 Feb 24
$2,520.00
Printing and Communications 20 Feb 24
$559.46
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Dec 23
$149.99
Office Stationery and Supplies (office expenses) 11 Dec 23
$18.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.94
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$70.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.10
MFD - Usage 26 Nov 23
$75.94
MFD - Usage 26 Nov 23
$2.37
MFD - Usage 15 Nov 23
$0.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$-29.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$43.89
Flags 1 Jan 24
$1,493.00
MFD - Usage 26 Dec 23
$249.91
MFD - Usage 26 Dec 23
$0.23
MFD - Usage 15 Dec 23
$0.36
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 24
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 24
$120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Mar 24
$20.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$86.00
Flags 1 Feb 24
$109.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.21
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 9 Feb 24
$20.00
SMS broadcasting and survey services (office expenses) 9 Feb 24
$20.00
SMS broadcasting and survey services (office expenses) 14 Feb 24
$1,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Feb 24
$325.24
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$209.74
Office Phones - Usage 9 Feb 24
$199.51
Office Phones - Usage 9 Mar 24
$194.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$159.09
Residential phones (Remuneration) 9 Jan 24
$37.23
Residential Internet Services (Remuneration) 1 Feb 24
$159.09
Residential phones (Remuneration) 9 Feb 24
$37.23
Residential phones (Remuneration) 9 Mar 24
$37.23
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$35,959.61

Total Repayments:

No repayments made in this reporting period.
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