The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $241,166.44
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Jul 24
08 Jul 24
Sydney
Electorate Duties
1
350.00
$350.00
15 Jul 24
15 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
16 Jul 24
16 Jul 24
Brisbane
Parliamentary Duties
1
350.00
$350.00
17 Jul 24
17 Jul 24
Sunshine Coast
Parliamentary Duties
1
350.00
$350.00
18 Jul 24
18 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
23 Jul 24
24 Jul 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
23 Aug 24
23 Aug 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
28 Aug 24
30 Aug 24
Perth
Parliamentary Duties
3
442.00
$1,326.00
28 Aug 24
30 Aug 24
Perth
Parliamentary Duties
-3
442.00
$-1,326.00
28 Aug 24
30 Aug 24
Perth
Parliamentary Duties
3
442.00
$1,326.00
03 Sep 24
03 Sep 24
Sydney
Electorate Duties
1
359.00
$359.00
09 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Sep 24
18 Sep 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
17 Sep 24
18 Sep 24
Melbourne
Parliamentary Duties
-2
428.00
$-856.00
17 Sep 24
18 Sep 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
19 Sep 24
19 Sep 24
Burnie
Parliamentary Duties
1
375.00
$375.00
19 Sep 24
19 Sep 24
Burnie
Parliamentary Duties
-1
375.00
$-375.00
19 Sep 24
19 Sep 24
Burnie
Parliamentary Duties
1
375.00
$375.00
26 Sep 24
26 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
26 Sep 24
26 Sep 24
Melbourne
Parliamentary Duties
-1
428.00
$-428.00
26 Sep 24
26 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
02 Oct 24
03 Oct 24
Darwin
Parliamentary Duties
2
490.00
$980.00
02 Oct 24
03 Oct 24
Darwin
Parliamentary Duties
-2
490.00
$-980.00
02 Oct 24
03 Oct 24
Darwin
Parliamentary Duties
2
490.00
$980.00
08 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
30 Oct 24
31 Oct 24
Perth
Parliamentary Duties
2
442.00
$884.00
04 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
11 Nov 24
11 Nov 24
Sydney
Electorate Duties
1
359.00
$359.00
12 Nov 24
12 Nov 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
18 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Devonport 19 Sep 24
$342.66
Devonport to Melbourne 20 Sep 24
$366.04
Melbourne to Sydney 20 Sep 24
$479.22
Canberra to Melbourne 26 Sep 24
$823.52
Melbourne to Canberra 27 Sep 24
$932.78
Sydney to Darwin 2 Oct 24
$2,022.16
Darwin to Sydney 4 Oct 24
$2,022.16
Canberra to Sydney 7 Oct 24
$200.86
Sydney to Canberra 8 Oct 24
$891.24
Canberra to Perth 30 Oct 24
$1,230.73
Perth to Canberra 1 Nov 24
$2,285.29
Sydney to Adelaide 12 Nov 24
$523.21
Adelaide to Sydney 13 Nov 24
$429.01
Sydney to Brisbane 13 Dec 24
$502.24
Brisbane to Sydney 13 Dec 24
$1,047.60
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$79.95
Fuel charges
$94.67
Fuel charges
$102.81
Fuel charges
$103.57
Fuel charges
$114.71
Lease rental 30/09/2024 to 30/10/2024
$1,697.60
Fuel Fees
$2.95
Fuel charges
$55.00
Fuel charges
$62.06
Fuel charges
$86.70
Fuel charges
$96.05
Fuel charges
$103.02
Fuel charges
$103.08
Fuel charges
$105.87
Lease rental 31/10/2024 to 29/11/2024
$1,697.60
Fuel Fees
$2.95
Fuel charges
$96.74
Fuel charges
$99.55
Fuel charges
$116.26
Lease rental 30/11/2024 to 30/12/2024
$1,697.60
Description
Amount
Publishable notes
Sydney 7 Oct 24
$141.60
Sydney 8 Oct 24
$65.10
Sydney 16 Oct 24
$65.10
Sydney 16 Oct 24
$108.50
Sydney 17 Oct 24
$65.10
Adelaide 13 Nov 24
$65.10
Sydney 7 Oct 24
$130.20
Melbourne 23 Dec 24
$132.16
Melbourne 23 Dec 24
$77.08
Sydney 17 Dec 24
$71.61
Sydney 17 Dec 24
$249.26
Brisbane 13 Dec 24
$111.63
Brisbane 13 Dec 24
$79.44
Sydney 11 Dec 24
$162.75
Sydney 11 Dec 24
$83.35
Sydney 11 Dec 24
$131.09
Canberra 19 Nov 24
$65.10
Canberra 19 Nov 24
$65.10
Description
Amount
Publishable notes
Parking 15 Apr 24 to 17 Apr 24
$53.64
Parking 16 May 24 to 18 May 24
$53.64
Parking 16 Jul 24 to 19 Jul 24
$106.36
Parking 23 Jul 24 to 25 Jul 24
$207.21
Parking 22 Jul 24
$10.30
Parking 23 Aug 24 to 24 Aug 24
$27.73
Parking 28 Aug 24 to 31 Aug 24
$276.28
Parking 26 Sep 24 to 27 Sep 24
$46.36
Description
Amount
Publishable notes
Aggregated Total
$46,362.30
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$5.42
Printing and Communications 1 Jul 24
$9.80
Printing and Communications 30 Aug 24
$125.00
Printing and Communications 16 Sep 24
$9,256.00
Printing and Communications 30 Aug 24
$956.17
Printing and Communications 18 Sep 24
$2.18
Printing and Communications 18 Sep 24
$950.00
Printing and Communications 21 Sep 24
$90.00
Printing and Communications 22 Sep 24
$836.13
Printing and Communications 1 Sep 24
$554.91
Printing and Communications 1 Sep 24
$12.18
Printing and Communications 1 Sep 24
$-13.64
Regional Radio Broadcasting Services 23 Sep 24
$2,520.00
Printing and Communications 3 Oct 24
$952.00
Printing and Communications 7 Oct 24
$1,126.07
Printing and Communications 9 Sep 24
$200.00
Printing and Communications 8 Nov 24
$472.73
Printing and Communications 1 Jul 24
$720.00
Printing and Communications 15 Oct 24
$200.00
Printing and Communications 30 Sep 24
$950.00
Printing and Communications 4 Sep 24
$4,628.00
Printing and Communications 18 Oct 24
$400.00
Printing and Communications 15 Oct 24
$950.00
Printing and Communications 31 Oct 24
$952.00
Printing and Communications 23 Oct 24
$950.00
Printing and Communications 1 Oct 24
$272.73
Printing and Communications 1 Oct 24
$6.19
Printing and Communications 1 Oct 24
$-6.82
Printing and Communications 31 Oct 24
$699.00
Printing and Communications 31 Oct 24
$1,099.00
Printing and Communications 29 Aug 24
$252.00
Printing and Communications 20 Sep 24
$252.00
Printing and Communications 7 Oct 24
$200.00
Printing and Communications 27 Sep 24
$252.00
Printing and Communications 14 Oct 24
$252.00
Printing and Communications 7 Nov 24
$1,687.00
Printing and Communications 7 Nov 24
$1,161.70
Printing and Communications 13 Nov 24
$95.91
Printing and Communications 25 Oct 24
$550.00
Printing and Communications 22 Nov 24
$125.00
Printing and Communications 22 Nov 24
$229.55
Printing and Communications 31 Oct 24
$137.65
Printing and Communications 1 Nov 24
$49,021.72
Printing and Communications 1 Nov 24
$5.59
Printing and Communications 4 Nov 24
$200.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-57.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$67.76
Flags 1 Sep 24
$1,510.00
Flags 1 Sep 24
$806.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.57
MFD - Usage 26 Aug 24
$53.50
MFD - Usage 26 Aug 24
$1.93
MFD - Usage 15 Aug 24
$0.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$-6.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.47
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$70.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$62.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$62.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$86.94
Office Stationery and Supplies (office expenses) 1 Oct 24
$62.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$-43.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$51.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$72.81
Nationhood Material 1 Oct 24
$70.00
Flags 1 Oct 24
$403.25
Flags 1 Oct 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.45
Wreaths (office expenses) 11 Nov 24
$120.00
MFD - Usage 26 Sep 24
$91.95
MFD - Usage 26 Sep 24
$5.28
MFD - Usage 15 Sep 24
$0.14
MFD - Usage 26 Oct 24
$119.72
MFD - Usage 26 Oct 24
$2.40
MFD - Usage 15 Oct 24
$0.08
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 30 Sep 24
$20.00
SMS broadcasting and survey services (office expenses) 12 Oct 24
$500.00
SMS broadcasting and survey services (office expenses) 25 Nov 24
$20.00
SMS broadcasting and survey services (office expenses) 25 Nov 24
$100.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Sep 24
$90.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$161.21
Office Phones - Usage 9 Nov 24
$161.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Sep 24
$37.23
Residential phones (Remuneration) 9 Oct 24
$37.23
Residential Internet Services (Remuneration) 23 Mar 24
$60.00
Residential phones (Remuneration) 9 Nov 24
$37.23
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$65,909.94
Total Repayments:
No repayments made in this reporting period.
