The Hon Scott Morrison (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Cook

Total Expenditure: $114,918.91

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Sep 22
14 Sep 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Sep 22
27 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
24 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
3
299.00
$897.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Dec 22
15 Dec 22
Brisbane
Electorate Duties
3
431.00
$1,293.00
To attend Quad Leaders Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$-27.51
Description
Amount
Publishable notes
Lease rental 17/09/2022 to 16/10/2022
$1,341.56
Fuel charges
$104.97
Fuel Fees
$0.34
Fuel charges
$103.36
Fuel charges
$87.02
Fuel charges
$104.04
Fuel charges
$78.08
Fuel charges
$72.21
Fuel charges
$101.96
Fuel charges
$50.30
Lease rental 17/10/2022 to 16/11/2022
$1,341.56
Fuel charges
$114.86
Fuel charges
$91.54
Fuel charges
$70.90
Fuel Fees
$0.34
Fuel charges
$82.13
Fuel charges
$67.94
Fuel charges
$107.05
Lease rental 17/11/2022 to 16/12/2022
$1,341.56
Description
Amount
Publishable notes
Sydney 12 Dec 22
$73.44
Sydney 15 Dec 22
$132.62
Description
Amount
Publishable notes
Aggregated Total
$47,749.86
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-11.01
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.54
Office Stationery and Supplies (office expenses) 1 Aug 22
$61.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$48.11
Office Stationery and Supplies (office expenses) 1 Aug 22
$387.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$69.65
Office Stationery and Supplies (office expenses) 1 Aug 22
$34.35
Office Stationery and Supplies (office expenses) 1 Aug 22
$112.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$-13.87
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.32
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.85
Office Stationery and Supplies (office expenses) 1 Sep 22
$89.55
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$26.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$47.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$36.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$178.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$462.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$29.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$44.10
Nationhood Material 1 Sep 22
$1,470.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.75
Office Stationery and Supplies (office expenses) 1 Sep 22
$328.44
MFD - Usage 1 Sep 22
$900.02
MFD - Usage 1 Sep 22
$10.73
MFD - Usage 1 Sep 22
$127.16
MFD - Usage 1 Sep 22
$2.46
MFD - Usage 1 Sep 22
$539.96
MFD - Usage 1 Sep 22
$1.47
Courier/Freight costs between offices 1 Oct 22
$32.77
Wreaths (office expenses) 12 Oct 22
$72.73
MFD - Usage 1 Oct 22
$318.61
MFD - Usage 1 Oct 22
$2.89
MFD - Usage 1 Oct 22
$4.85
MFD - Usage 1 Oct 22
$0.28
MFD - Usage 1 Oct 22
$76.58
MFD - Usage 1 Oct 22
$1.86
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Nov 22
$600.00
Wreaths (office expenses) 11 Nov 22
$72.73
MFD - Usage 1 Nov 22
$445.62
MFD - Usage 1 Nov 22
$5.55
MFD - Usage 1 Nov 22
$1.04
MFD - Usage 1 Nov 22
$0.61
MFD - Usage 1 Nov 22
$140.28
MFD - Usage 1 Nov 22
$0.46
Description
Amount
Publishable notes
Printing and Communications 7 Sep 22
$130.00
Printing and Communications 1 Sep 22
$296.73
Printing and Communications 30 Sep 22
$150.00
Printing and Communications 1 Sep 22
$199.00
Printing and Communications 1 Sep 22
$2,786.94
Printing and Communications 1 Sep 22
$-68.18
Printing and Communications 18 Oct 22
$1,574.00
Printing and Communications 11 Oct 22
$314.11
Printing and Communications 30 Oct 22
$199.00
Printing and Communications 21 Oct 22
$200.00
Printing and Communications 19 Oct 22
$2,275.00
Printing and Communications 26 Oct 22
$1,106.00
Printing and Communications 31 Oct 22
$490.00
Printing and Communications 31 Oct 22
$81.59
Printing and Communications 30 Nov 22
$318.45
Printing and Communications 30 Nov 22
$76.56
Printing and Communications 30 Nov 22
$2,724.55
Printing and Communications 14 Dec 22
$10,256.67
Printing and Communications 13 Dec 22
$2,576.83
Printing and Communications 13 Dec 22
$1,085.00
Printing and Communications 5 Dec 22
$1,800.00
Printing and Communications 19 Dec 22
$2,108.00
Printing and Communications 1 Nov 22
$199.00
Printing and Communications 26 Nov 22
$1,373.63
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jul 22
$59.99
Publications - Printed and electronic (office expenses) 8 Aug 22
$13.63
Publications - Printed and electronic (office expenses) 29 Jul 22
$11.81
Publications - Printed and electronic (office expenses) 5 Aug 22
$11.81
Publications - Printed and electronic (office expenses) 8 Sep 22
$36.35
Publications - Printed and electronic (office expenses) 15 Sep 22
$45.45
Publications - Printed and electronic (office expenses) 8 Oct 22
$36.35
Publications - Printed and electronic (office expenses) 9 Nov 22
$36.35
Publications - Printed and electronic (office expenses) 16 Nov 22
$45.45
Publications - Printed and electronic (office expenses) 9 Dec 22
$36.35
Publications - Printed and electronic (office expenses) 16 Dec 22
$45.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$242.74
Office Phones - Usage 9 Oct 22
$243.39
Office Phones - Usage 9 Nov 22
$191.98
Office Phones - Usage 9 Dec 22
$132.55
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$14,649.71
International Travel
$-27.51

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$30.05
Employee Travel
International Travel
Aggregated Total
$53.09
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$9.47
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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