The Hon Scott Morrison (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Cook
Total Expenditure: $112,348.25
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
To attend the G7 Plus Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$-57.04
Ministerial - Accommodation and meals
$-9.47
To attend Quad Leaders Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$-54.46
Ministerial - Incidentals
$-3,341.70
Description
Amount
Publishable notes
Canberra to Sydney 4 Aug 22
$448.03
Canberra to Sydney 4 Aug 22
$448.03
Sydney to Melbourne 14 Sep 22
$201.77
Description
Amount
Publishable notes
Fuel charges
$89.61
Fuel Fees
$0.34
Fuel charges
$90.40
Fuel charges
$105.75
Lease rental 17/06/2022 to 16/07/2022
$1,341.56
Fuel Fees
$0.68
Fuel charges
$84.10
Fuel charges
$107.44
Fuel charges
$88.75
Lease rental 17/07/2022 to 16/08/2022
$1,341.56
Fuel charges
$94.60
Fuel charges
$85.95
Fuel charges
$37.97
Fuel charges
$91.76
Infringement notice fee
$15.00
Lease rental 17/08/2022 to 16/09/2022
$1,341.56
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Aggregated Total
$57,716.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$78.00
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 1 Jun 22
$201.00
MFD - Usage 1 Jun 22
$2.19
MFD - Usage 1 Jun 22
$0.58
MFD - Usage 1 Jun 22
$56.77
MFD - Usage 1 Jun 22
$0.03
Courier/Freight costs between offices 1 Jul 22
$29.00
MFD - Usage 1 Jul 22
$325.51
MFD - Usage 1 Jul 22
$3.06
MFD - Usage 1 Jul 22
$21.43
MFD - Usage 1 Jul 22
$1.76
MFD - Usage 1 Jul 22
$107.36
MFD - Usage 1 Aug 22
$0.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$37.08
Flags 1 Jul 22
$1,236.00
Wreaths (office expenses) 22 Aug 22
$72.73
MFD - Usage 1 Aug 22
$250.38
MFD - Usage 1 Aug 22
$2.29
MFD - Usage 1 Aug 22
$0.01
MFD - Usage 1 Aug 22
$5.61
MFD - Usage 1 Aug 22
$0.35
MFD - Usage 1 Aug 22
$63.59
MFD - Usage 1 Jul 22
$0.60
Courier/Freight costs between offices 1 Aug 22
$31.41
Wreaths (office expenses) 22 Sep 22
$72.73
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$199.00
Printing and Communications 8 Jun 22
$360.00
Printing and Communications 2 Aug 22
$1,817.00
Printing and Communications 27 Jul 22
$798.00
Printing and Communications 1 Jul 22
$2,728.64
Printing and Communications 1 Jul 22
$7.11
Printing and Communications 1 Jul 22
$-68.18
Printing and Communications 14 Jul 22
$172.90
Printing and Communications 1 Jul 22
$180.91
Printing and Communications 5 Aug 22
$1,469.00
Printing and Communications 1 Jun 22
$983.16
Printing and Communications 1 Jun 22
$-22.73
Printing and Communications 16 Aug 22
$291.86
Printing and Communications 1 Jun 22
$199.00
Printing and Communications 1 Aug 22
$12.98
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 22
$293.49
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$226.95
Office Phones - Usage 7 Jun 22
$120.00
Office Phones - Usage 2 Jun 22
$60.00
Office Phones - Usage 18 May 22
$60.00
Office Phones - Usage 9 Aug 22
$212.46
Travel undertaken by 42 employees
Type
Amount
Notes
Domestic Travel
$31,385.00
International Travel
$-57.04
International Travel
$-54.46
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2022-09-15
$15.00
Employee Travel
International Travel
Aggregated Total
$63.18
