The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $208,372.66
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Feb 24
21 Feb 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
05 Mar 24
06 Mar 24
Perth
Parliamentary Duties
2
432.00
$864.00
12 Mar 24
13 Mar 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
15 Mar 24
15 Mar 24
Sydney
Parliamentary Duties
1
350.00
$350.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
22 Mar 24
22 Mar 24
Sydney
Electorate Duties
1
350.00
$350.00
23 Mar 24
23 Mar 24
Blue Mountains
Official Duties
1
350.00
$350.00
25 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
03 Apr 24
04 Apr 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
03 Apr 24
04 Apr 24
Melbourne
Parliamentary Duties
-2
418.00
$-836.00
03 Apr 24
04 Apr 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
15 Apr 24
16 Apr 24
Adelaide
Parliamentary Duties
2
444.00
$888.00
18 Apr 24
18 Apr 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
30 Apr 24
01 May 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
-3
310.00
$-930.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
16 May 24
16 May 24
Melbourne
Party Political Duties
1
418.00
$418.00
16 May 24
16 May 24
Melbourne
Party Political Duties
-1
418.00
$-418.00
16 May 24
16 May 24
Melbourne
Party Political Duties
1
418.00
$418.00
22 May 24
22 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Sydney to Melbourne 3 Apr 24
$503.35
Melbourne to Sydney 5 Apr 24
$1,032.34
Canberra to Adelaide 15 Apr 24
$897.45
Adelaide to Canberra 17 Apr 24
$1,165.25
Canberra to Melbourne 18 Apr 24
$342.10
Melbourne to Canberra 19 Apr 24
$375.39
Sydney to Brisbane 30 Apr 24
$1,035.10
Brisbane to Sydney 2 May 24
$1,035.10
Melbourne to Sydney 17 May 24
$835.48
Sydney to Canberra 18 May 24
$807.11
Canberra to Melbourne 22 May 24
$202.10
Melbourne to Canberra 23 May 24
$496.04
Sydney to Brisbane 13 Jun 24
$817.49
Gold Coast to Sydney 14 Jun 24
$318.30
Description
Amount
Publishable notes
Fuel charges
$119.46
Fuel charges
$93.97
Lease rental 12/03/2024 to 11/04/2024
$679.43
Fuel charges
$135.95
Lease rental 12/04/2024 to 11/05/2024
$679.43
Fuel charges
$128.47
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$121.95
Fuel charges
$133.40
Fuel charges
$132.60
Fuel charges
$124.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$48.14
Fuel charges
$119.83
Fuel charges
$123.49
Fuel charges
$126.61
Fuel charges
$133.49
Lease rental 12/05/2024 to 11/06/2024
$679.43
Description
Amount
Publishable notes
Melbourne 17 May 24
$87.61
Sydney 9 May 24
$69.30
Sydney 5 Apr 24
$82.80
Sydney 9 May 24
$63.00
Brisbane 2 May 24
$87.56
Sydney 23 Apr 24
$195.20
Melbourne 19 Apr 24
$78.90
Melbourne 18 Apr 24
$159.60
Melbourne 17 May 24
$102.00
Sydney 17 May 24
$121.70
Sydney 17 May 24
$161.70
Sydney 18 May 24
$126.00
Melbourne 22 May 24
$134.40
Melbourne 23 May 24
$97.80
Sydney 13 Jun 24
$140.10
Sydney 20 Jun 24
$112.20
Sydney 21 Jun 24
$192.30
Canberra 22 May 24
$63.00
Sydney 3 Apr 24
$213.20
Description
Amount
Publishable notes
Parking 5 Mar 24 to 7 Mar 24
$155.20
Parking 30 Jan 24 to 1 Feb 24
$189.60
Parking 30 Apr 24 to 2 May 24
$189.60
Description
Amount
Publishable notes
Aggregated Total
$41,062.49
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$856.80
Printing and Communications 13 Mar 24
$400.00
Printing and Communications 4 Oct 23
$624.00
Printing and Communications 7 Mar 24
$1,179.46
Printing and Communications 29 Jan 24
$200.00
Printing and Communications 28 Feb 24
$950.00
Printing and Communications 5 Mar 24
$2,976.00
Printing and Communications 18 Mar 24
$950.00
Printing and Communications 26 Mar 24
$91.94
Printing and Communications 1 Mar 24
$6,527.39
Printing and Communications 26 Feb 24
$200.00
Regional Radio Broadcasting Services 1 Mar 24
$1,792.00
Regional Radio Broadcasting Services 1 Mar 24
$1,700.00
Regional Radio Broadcasting Services 18 Mar 24
$2,520.00
Printing and Communications 7 Apr 24
$1,166.49
Printing and Communications 21 Mar 24
$252.00
Printing and Communications 7 Mar 24
$252.00
Printing and Communications 22 Feb 24
$252.00
Printing and Communications 3 Feb 24
$252.00
Printing and Communications 4 Apr 24
$950.00
Printing and Communications 1 Jan 24
$720.00
Printing and Communications 25 Mar 24
$200.00
Printing and Communications 27 Mar 24
$4,576.00
Printing and Communications 19 Apr 24
$6,600.00
Printing and Communications 13 Apr 24
$950.00
Printing and Communications 23 Apr 24
$62.12
Printing and Communications 25 Apr 24
$400.00
Regional Radio Broadcasting Services 1 Apr 24
$1,792.00
Regional Radio Broadcasting Services 30 Apr 24
$1,700.00
Printing and Communications 1 Apr 24
$13,717.92
Printing and Communications 1 Apr 24
$-11.36
Regional Radio Broadcasting Services 25 Apr 24
$2,520.00
Printing and Communications 18 Apr 24
$8,599.00
Printing and Communications 7 May 24
$1,157.13
Printing and Communications 16 May 24
$90.00
Printing and Communications 8 May 24
$460.00
Printing and Communications 22 Apr 24
$200.00
Printing and Communications 20 May 24
$200.00
Regional Radio Broadcasting Services 20 May 24
$2,520.00
Regional Radio Broadcasting Services 1 May 24
$1,792.00
Printing and Communications 10 Apr 24
$753.49
Printing and Communications 10 Apr 24
$18.50
Regional Radio Broadcasting Services 1 May 24
$1,700.00
Printing and Communications 7 Jun 24
$1,151.72
Printing and Communications 3 May 24
$252.00
Printing and Communications 17 May 24
$252.00
Printing and Communications 31 May 24
$252.00
Printing and Communications 1 Apr 24
$720.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 13 Mar 24
$1,000.00
SMS broadcasting and survey services (office expenses) 16 May 24
$500.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-13.59
Office Stationery and Supplies (office expenses) 1 Mar 24
$26.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$52.28
Office Stationery and Supplies (office expenses) 1 Mar 24
$65.26
Flags 1 Mar 24
$746.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$-22.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$32.92
Flags 1 Mar 24
$1,119.75
MFD - Usage 26 Jan 24
$184.46
MFD - Usage 26 Jan 24
$4.73
MFD - Usage 15 Jan 24
$0.26
Wreaths (office expenses) 25 Apr 24
$131.82
Wreaths (office expenses) 25 Apr 24
$120.00
Wreaths (office expenses) 25 Apr 24
$145.45
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Feb 24
$727.27
MFD - Usage 26 Feb 24
$102.21
MFD - Usage 26 Feb 24
$2.84
MFD - Usage 15 Feb 24
$0.97
Wreaths (office expenses) 25 Apr 24
$175.00
MFD - Usage 26 Mar 24
$96.48
MFD - Usage 26 Mar 24
$6.66
MFD - Usage 15 Mar 24
$0.59
Mobile Office Signage, Facilities and Equipment (office expenses) 19 May 24
$90.91
MFD - Usage 26 Apr 24
$318.74
MFD - Usage 26 Apr 24
$4.41
MFD - Usage 15 Apr 24
$0.35
Description
Amount
Publishable notes
Office Phones - Usage 12 Feb 24
$60.00
Office Phones - Usage 18 Mar 24
$60.00
Office Phones - Usage 9 Apr 24
$227.25
Office Phones - Usage 9 May 24
$226.15
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$228.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$37.23
Residential phones (Remuneration) 22 Mar 24
$60.00
Residential phones (Remuneration) 9 May 24
$37.23
Residential Internet Services (Remuneration) 20 Mar 24
$159.09
Residential Internet Services (Remuneration) 20 Apr 24
$159.09
Residential Internet Services (Remuneration) 20 May 24
$-25.66
Residential phones (Remuneration) 9 Jun 24
$37.23
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$53,644.84
Total Repayments:
No repayments made in this reporting period.
