The Hon Ben Morton MP (Parliamentarian)

Reporting period:

Expenditure report for Jul-Sep 2021

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia

Total Expenditure: $167,582.16

Total number of nights: 67
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
13 Jun 21
13 Jun 21
Hobart
Official Duties
1
384.00
$384.00
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
25 Jun 21
25 Jun 21
Gold Coast
Official Duties
1
397.00
$397.00
26 Jun 21
30 Jun 21
Canberra
Official Duties
5
291.00
$1,455.00
01 Jul 21
06 Jul 21
Canberra
Official Duties
6
291.00
$1,746.00
18 Jul 21
29 Jul 21
Canberra
Official Duties
12
291.00
$3,492.00
01 Aug 21
01 Aug 21
Canberra
Official Duties
1
291.00
$291.00
02 Aug 21
05 Aug 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
06 Aug 21
07 Aug 21
Canberra
Official Duties
2
291.00
$582.00
08 Aug 21
08 Aug 21
Canberra
Parliamentary Duties
1
291.00
$291.00
09 Aug 21
12 Aug 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Aug 21
21 Aug 21
Canberra
Official Duties
9
291.00
$2,619.00
22 Aug 21
26 Aug 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
27 Aug 21
28 Aug 21
Canberra
Official Duties
2
291.00
$582.00
29 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Perth to Sydney 7 Jun 21
$832.03
Albury to Sydney 4 Jun 21
$939.35
Sydney to Perth 4 Jun 21
Hobart to Canberra 14 Jun 21
$521.64
Perth to Hobart 13 Jun 21
$2,166.41
Sydney to Perth 18 Jun 21
$2,402.37
Perth to Canberra 20 Jun 21
$871.56
Coolangatta to Canberra 26 Jun 21
$221.44
Canberra to Coolangatta 25 Jun 21
$769.55
Description
Amount
Notes
Lease 28 Mar to 27 Apr 21
$-1,162.21
Lease 24 Mar to 23 Apr 21
$1,162.21
Lease 28 Aug to 27 Sep 21
$947.98
Fuel 3 Jun to 23 Jun 21
$235.25
Lease 28 Jun to 27 Jul 21
$947.98
Lease 28 Jul to 27 Aug 21
$947.98
Description
Amount
Notes
Perth 25 Sep 21
$120.60
Perth 25 Sep 21
$120.60
Perth 25 Sep 21
$120.60
Description
Amount
Notes
Aggregated Total
$33,995.89
Description
Amount
Notes
MFD Colour copy charge 1 Jun to 30 Jun 21
$210.73
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$9.43
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$8.80
Water refills 23 Aug 21
$80.00
Water refills 12 Jul 21
$80.00
Water refills 19 May 21
$80.00
Office requisites and stationery 1 Jun to 30 Jun 21
$9.04
Flags 1 Jun to 30 Jun 21
$459.00
Office requisites and stationery 1 Jul to 31 Jul 21
$353.05
Flags 1 Jul to 31 Jul 21
$2,260.00
1 Tripod accessory 21 Sep 21
$37.86
1 Digital camera 21 Sep 21
$2,085.59
1 Memory card 21 Sep 21
$137.45
1 Digital camera lens 21 Sep 21
$996.05
Software reimbursement 2021/22
$3,500.00
1 Lapel microphone 20 Sep 21
$72.00
1 Microphone 20 Sep 21
$326.45
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$10,252.52
Distribution credit 1 Jul to 31 Jul 21
$-22.73
Distribution late payment fee Jul 21
$7.01
Distribution 1 Jul to 31 Jul 21
$2.70
Distribution 1 Jun to 30 Jun 21
$909.09
Distribution credit 1 Jun to 30 Jun 21
$-22.73
Distribution late payment fee Jun 21
$30.71
Distribution credit 1 Aug to 31 Aug 21
$-22.73
Distribution 1 Aug to 31 Aug 21
$5,659.15
30000 Printed items 26 Jul 21
$6,195.91
1 Printed item 28 Jul 21
$300.00
3000 Printed items 14 Sep 21
$300.00
30000 Printed items 15 Jul 21
$4,100.00
797 Printed items 22 Jul 21
$420.00
1 Printed item 26 Aug 21
$300.00
1 Printed item 15 Jul 21
$300.00
1 Printed item 23 Sep 21
$300.00
1 Printed item 25 Apr 21
$695.00
Printing 20 Sep 21
$700.00
Data products and data validation services 1 Jul 21
$3,000.00
e-material 29 Apr 21
$1,263.20
e-material 25 Jun 21
$677.72
e-material 22 Jun 21
$253.24
e-material 25 May 21
$1,250.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$219.59
Office phones 1 Jun 21
$200.99
Office phones 1 Aug 21
$187.67
Office phones 1 Sep 21
$223.80
Office phones 26 Jun 21 to 25 Jun 22
$240.00
Description
Amount
Notes
Dedicated data line 15 Sep 21
$72.73
Residential phones 14 Sep 21
$31.77
Residential phones 14 Aug 21
$31.77
Dedicated data line 15 Aug 21
$72.73
Residential phones 14 Jul 21
$31.77
Dedicated data line 15 Jul 21
$72.73
Travel undertaken by 4 employees
Domestic Travel
$49,599.61
Description
Amount
Notes
Canberra to Brisbane 22 Aug 21
$648.12
Brisbane to Perth 22 Aug 21
Canberra to Brisbane 22 Aug 21
$648.12
Brisbane to Perth 22 Aug 21
Canberra to Brisbane 22 Aug 21
$648.12
Brisbane to Perth 22 Aug 21
Canberra to Perth 15 Apr 21
$45.45
Canberra to Perth 15 Apr 21
$45.45
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