The Hon Scott Morrison (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $536,904.58
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
08 Jun 21
09 Jun 21
Perth
Official Duties
2
577.00
$1,154.00
To conduct bilateral and trilateral meetings with key counterparts to pursue Australia's reform interests with the WTO progress trade negotiations on an Australia-UK Free Trade Agreement
Type
Amount
Notes
Employee Overseas Costs
$-120.00
To attend the Annual Leaders Meeting
Type
Amount
Notes
OS Ministerial - Ground transport
$3,166.62
Employee Overseas Costs
$917.14
OS Ministerial - Accommodation and meals
$6,265.35
OS Ministerial - Official hospitality non portfolio related
$163.20
OS Ministerial - Incidentals
$2,237.19
To attend the G7 Plus Summit
Type
Amount
Notes
Employee Overseas Costs
$26,770.90
OS Ministerial - Ground transport
$18,901.76
OS Ministerial - Medical costs
$2,649.19
OS Ministerial - Accommodation and meals
$40,174.87
OS Ministerial - Incidentals
$11,067.62
To attend the Quad Leaders Meeting
Type
Amount
Notes
Employee Overseas Costs
$22,317.50
OS Ministerial - Equipment allowance
$430.00
OS Ministerial - Incidentals allowance
$441.00
Description
Amount
Notes
Fuel 8 Jun to 15 Jun 21
$141.32
Lease 17 Jun to 16 Jul 21
$1,341.56
Lease 17 Aug to 16 Sep 21
$1,341.56
Lease 17 Jul to 16 Aug 21
$1,341.56
Description
Amount
Notes
Canberra 31 Jan 20
$83.80
Canberra 31 Jan 20
$88.00
Canberra 31 Jan 20
$83.80
Brisbane 21 Jan 21
$205.50
Sydney 29 Dec 19
$142.60
Cancelled/No Show.
Canberra 2 Jul 21
$252.13
Description
Amount
Notes
Aggregated Total
$46,983.63
Description
Amount
Notes
Printer colour copy charge 1 Jul to 31 Aug 21
$143.80
Printer monochrome copy charge 1 Jul to 31 Aug 21
$0.65
MFD Colour copy charge 1 Jun to 30 Jun 21
$443.68
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$3.40
Printer colour copy charge 1 Jun to 30 Jun 21
$0.06
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.01
Printer colour copy charge 1 Jun to 30 Jun 21
$97.83
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.15
Mobile office facilities and equipment 15 Jun 21
$150.00
Office requisites and stationery 1 Jul to 31 Jul 21
$3,714.15
Office requisites and stationery 1 Jun to 30 Jun 21
$7,724.85
National symbols 1 Jun to 30 Jun 21
$2,500.00
Flags 1 Jun to 30 Jun 21
$8,900.00
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$14,645.48
Distribution credit 1 Jun to 30 Jun 21
$-365.95
Distribution 1 Aug to 31 Aug 21
$1,188.36
Distribution late payment fee Jul 21
$36.41
Distribution 1 Jul to 31 Jul 21
$6.38
Distribution 15 Jul 21
$2,478.65
Distribution 30 Jun 21
$2,478.08
10000 Printed items 30 Jun 21
$4,417.00
5000 Printed items 22 Jun 21
$795.00
5000 Printed items 22 Jun 21
$3,680.00
10000 Printed items 30 Jun 21
$4,417.00
5000 Printed items 22 Jun 21
$2,449.00
5000 Printed items 23 Jun 21
$1,638.00
66000 Printed items 23 Jun 21
$17,990.00
5000 Printed items 16 Jun 21
$534.00
66000 Printed items 28 Jun 21
$8,399.00
4000 Printed items 25 Jun 21
$966.00
Distribution 26 Jul 21
$948.00
Distribution 30 Jun 21
$948.00
Printing 24 Jun 21
$2,724.55
Web-services 31 Aug 21
$199.00
e-material 18 Aug 21
$447.27
Web-services 27 Aug 21
$64.61
Web-services 18 Jul 21
$320.00
e-material 29 Jul 21
$221.10
e-material 23 Jul 21
$221.10
e-material 24 Jun 21
$262.72
e-material 14 May 21
$355.00
e-material transaction fee 9 Jun 21
$41.25
e-material 9 Jun 21
$1,250.00
e-material 21 Jun 21
$1,250.00
e-material transaction fee 21 Jun 21
$41.25
e-material 6 Jun 21
$1,250.00
e-material transaction fee 6 Jun 21
$41.25
e-material transaction fee 3 Jun 21
$41.25
e-material 3 Jun 21
$1,250.00
e-material 17 Jun 21
$1,250.00
e-material transaction fee 17 Jun 21
$41.25
e-material 19 Jun 21
$1,250.00
e-material transaction fee 19 Jun 21
$41.25
e-material 28 Jun 21
$873.36
e-material transaction fee 28 Jun 21
$28.81
e-material 20 Jun 21
$1,250.00
e-material transaction fee 20 Jun 21
$41.25
e-material 23 Jun 21
$1,250.00
e-material transaction fee 23 Jun 21
$41.25
e-material 26 Jun 21
$1,250.00
e-material transaction fee 26 Jun 21
$41.25
e-material transaction fee 18 Jun 21
$41.25
e-material 18 Jun 21
$1,250.00
Description
Amount
Notes
Office phones 9 Sep 21
$379.12
Office phones 27 May 21
$9.09
Office phones 9 Jun 21
$263.35
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 27 Jul 21
$0.85
Office phones 9 Aug 21
$279.61
Office phones 9 Jul 21
$241.26
Travel undertaken by 42 employees
Domestic Travel
$231,584.14
Overseas Travel
$49,885.54
