The Hon Scott Morrison (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Cook
Total Expenditure: $103,417.19
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
To undertake a visit to G20 and COP26
Type
Amount
Publishable notes
Employee International Travel Costs
$-20.63
Ministerial - Accommodation and meals
$-558.54
Description
Amount
Publishable notes
Canberra to Sydney 4 Aug 22
$-448.03
Refund.
Brisbane to Sydney 15 Dec 22
$363.45
Description
Amount
Publishable notes
Fuel charges
$103.89
Fuel charges
$104.34
Lease rental 17/12/2022 to 16/01/2023
$1,341.56
Fuel charges
$100.92
Fuel Fees
$0.23
Fuel charges
$92.40
Lease rental 17/01/2023 to 16/02/2023
$1,341.56
Fuel charges
$107.57
Fuel Fees
$0.23
Fuel charges
$92.55
Fuel charges
$64.92
Fuel charges
$77.49
Fuel charges
$95.13
Fuel charges
$89.16
Lease rental 17/02/2023 to 16/03/2023
$1,341.56
Fuel charges
$109.41
Fuel charges
$94.19
Description
Amount
Publishable notes
Sydney 16 Feb 23
$97.92
Sydney 31 Mar 23
$97.92
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$65,517.54
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.17
Office Stationery and Supplies (office expenses) 1 Nov 22
$-25.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$38.16
Flags 1 Nov 22
$1,298.00
Courier/Freight costs between offices 1 Dec 22
$36.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-46.88
Office Stationery and Supplies (office expenses) 1 Dec 22
$54.84
Flags 1 Dec 22
$1,236.00
Flags 1 Dec 22
$639.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-8.43
Office Stationery and Supplies (office expenses) 1 Dec 22
$19.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$29.20
Office Stationery and Supplies (office expenses) 1 Dec 22
$102.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$63.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.65
Office Stationery and Supplies (office expenses) 1 Dec 22
$43.97
Office Stationery and Supplies (office expenses) 1 Dec 22
$40.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$91.72
Office Stationery and Supplies (office expenses) 1 Dec 22
$37.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$74.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$92.20
Office Stationery and Supplies (office expenses) 1 Dec 22
$51.04
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.76
Software Reimbursement (office expenses) 7 Sep 22
$16.81
Software Reimbursement (office expenses) 8 Nov 22
$16.81
Software Reimbursement (office expenses) 7 Oct 22
$16.81
Software Reimbursement (office expenses) 8 Sep 22
$16.81
Software Reimbursement (office expenses) 7 Jul 22
$16.81
MFD - Usage 1 Dec 22
$349.74
MFD - Usage 1 Dec 22
$1.62
MFD - Usage 1 Dec 22
$8.73
MFD - Usage 1 Dec 22
$0.16
MFD - Usage 1 Dec 22
$96.04
MFD - Usage 1 Dec 22
$0.76
Courier/Freight costs between offices 1 Jan 23
$26.05
MFD - Usage 1 Jan 23
$273.82
MFD - Usage 1 Jan 23
$1.45
MFD - Usage 1 Jan 23
$79.99
MFD - Usage 1 Jan 23
$0.37
MFD - Usage 1 Jan 23
$104.87
MFD - Usage 1 Jan 23
$0.03
Courier/Freight costs between offices 1 Feb 23
$8.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jul 22
$11.81
Publications - Printed and electronic (office expenses) 15 Aug 22
$45.45
Publications - Printed and electronic (office expenses) 9 Jan 23
$36.35
Publications - Printed and electronic (office expenses) 16 Jan 23
$45.45
Publications - Printed and electronic (office expenses) 2 Feb 23
$90.87
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$292.16
Printing and Communications 2 Dec 22
$2,807.40
Printing and Communications 1 Dec 22
$-68.18
Printing and Communications 1 Dec 22
$199.00
Printing and Communications 12 Dec 22
$2,985.00
Printing and Communications 1 Sep 22
$1,800.00
Printing and Communications 31 Jan 23
$160.00
Printing and Communications 1 Jan 23
$199.00
Printing and Communications 1 Feb 23
$263.06
Printing and Communications 14 Dec 22
$595.00
Printing and Communications 1 Jan 23
$-45.45
Printing and Communications 1 Jan 23
$1,881.48
Printing and Communications 1 Jan 23
$11.03
Printing and Communications 22 Feb 23
$808.00
Printing and Communications 1 Feb 23
$-45.45
Printing and Communications 1 Feb 23
$1,920.53
Printing and Communications 1 Feb 23
$199.00
Printing and Communications 10 Feb 23
$180.00
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$132.55
Office Phones - Usage 19 Dec 22
$40.00
Office Phones - Usage 9 Feb 23
$132.55
Office Phones - Usage 9 Mar 23
$132.55
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$8,031.63
International Travel
$-20.63
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$13.96
