The Hon Angus Taylor MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $150,140.55

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jun 24
13 Jun 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
12 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Sydney to Melbourne 19 Jun 24
$1,186.57
Melbourne to Sydney 20 Jun 24
$835.48
Canberra to Brisbane 16 Jul 24
$924.97
Brisbane to Canberra 19 Jul 24
$924.97
Sydney to Melbourne 23 Jul 24
$1,032.79
Melbourne to Sydney 25 Jul 24
$1,187.02
Canberra to Adelaide 23 Aug 24
$1,178.27
Adelaide to Canberra 24 Aug 24
$907.80
Sydney to Perth 28 Aug 24
$1,378.93
Perth to Sydney 31 Aug 24
$3,000.73
Sydney to Melbourne 17 Sep 24
$1,047.11
Description
Amount
Publishable notes
Fuel charges
$114.17
Lease rental 31/05/2024 to 29/06/2024
$1,697.60
Fuel Fees
$1.79
Fuel charges
$95.83
Fuel charges
$117.84
Lease rental 12/06/2024 to 11/07/2024
$679.43
Fuel charges
$98.43
Fuel Fees
$0.23
Lease rental 30/06/2024 to 30/07/2024
$1,697.60
Infringement notice fee
$15.00
Fuel Fees
$1.79
Fuel charges
$103.70
Fuel charges
$111.12
Fuel charges
$112.97
Fuel charges
$118.07
End of lease adj
$1,412.18
Lease rental 31/07/2024 to 30/08/2024
$1,697.60
End of lease adj
$-4,578.37
End of lease adj
$-2,497.45
End of lease adj
$-1,279.61
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$103.71
Fuel charges
$104.55
Fuel charges
$108.23
Fuel charges
$114.95
Fuel charges
$117.55
Fuel charges
$120.24
End of lease adj
$370.50
End of lease adj
$805.94
Lease rental 31/08/2024 to 29/09/2024
$1,697.60
infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 25 Jul 24
$65.10
Melbourne 25 Jul 24
$81.42
Sydney 25 Jul 24
$65.10
Description
Amount
Publishable notes
Parking 13 Jun 24 to 14 Jun 24
$126.85
Description
Amount
Publishable notes
Aggregated Total
$52,153.38
Description
Amount
Publishable notes
Printing and Communications 24 May 24
$764.50
Printing and Communications 1 May 24
$206.09
Printing and Communications 1 May 24
$35.15
Printing and Communications 3 Apr 24
$252.00
Printing and Communications 15 Apr 24
$252.00
Printing and Communications 13 Jun 24
$460.00
Printing and Communications 1 Jun 24
$86.69
Printing and Communications 1 Jun 24
$5.45
Printing and Communications 17 Jun 24
$200.00
Printing and Communications 7 Jul 24
$1,138.50
Printing and Communications 17 Jul 24
$1.29
Printing and Communications 16 Jul 24
$1.29
Printing and Communications 17 Jul 24
$-1.29
Printing and Communications 17 Jul 24
$0.23
Printing and Communications 16 Jul 24
$0.23
Printing and Communications 17 Jul 24
$-0.23
Printing and Communications 1 Jul 24
$828.00
Printing and Communications 21 Jun 24
$252.00
Printing and Communications 28 Jun 24
$252.00
Printing and Communications 16 Jul 24
$950.00
Regional Radio Broadcasting Services 23 Jul 24
$2,520.00
Printing and Communications 29 Jul 24
$10.17
Printing and Communications 5 Aug 24
$700.00
Printing and Communications 15 Jul 24
$200.00
Printing and Communications 30 Jul 24
$950.00
Printing and Communications 7 Aug 24
$1,180.55
Printing and Communications 7 Aug 24
$950.00
Printing and Communications 18 Aug 24
$950.00
Printing and Communications 26 Jul 24
$252.00
Printing and Communications 12 Jul 24
$252.00
Printing and Communications 9 Aug 24
$252.00
Printing and Communications 23 Aug 24
$252.00
Printing and Communications 23 Aug 24
$950.00
Printing and Communications 29 Aug 24
$105.37
Regional Radio Broadcasting Services 25 Aug 24
$2,520.00
Printing and Communications 9 Sep 24
$952.00
Printing and Communications 12 Aug 24
$200.00
Printing and Communications 7 Sep 24
$1,147.39
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.19
MFD - Usage 26 May 24
$76.10
MFD - Usage 26 May 24
$6.94
MFD - Usage 15 May 24
$0.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.07
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$72.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$72.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$-69.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$80.89
Flags 1 Jul 24
$755.00
Flags 1 Jul 24
$1,613.00
Flags 1 Jul 24
$397.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$44.01
MFD - Usage 26 Jun 24
$383.60
MFD - Usage 26 Jun 24
$8.60
MFD - Usage 15 Jun 24
$1.17
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Aug 24
$463.91
MFD - Usage 26 Jul 24
$139.74
MFD - Usage 26 Jul 24
$6.63
MFD - Usage 15 Jul 24
$0.06
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Sep 24
$162.27
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-39.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$45.67
Flags 1 Aug 24
$755.00
Flags 1 Aug 24
$806.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.73
Office Stationery and Supplies (office expenses) 1 Aug 24
$91.13
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$50.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$34.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.53
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$130.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.04
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 31 Jul 24
$200.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$191.00
Office Phones - Usage 22 Mar 24
$60.00
Office Phones - Usage 9 Aug 24
$204.55
Office Phones - Usage 9 Sep 24
$212.13
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jul 24
$37.23
Residential phones (Remuneration) 9 Aug 24
$37.23
Residential Internet Services (Remuneration) 20 Aug 24
$-954.55
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$48,228.93

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
infringement notice fee
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$50.00
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