The Hon Scott Morrison (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $108,779.99
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Melbourne 4 Aug 23
$335.24
Melbourne to Sydney 4 Aug 23
$335.24
Sydney to Perth 16 Sep 23
$2,139.86
Perth to Sydney 19 Sep 23
$1,269.47
Description
Amount
Publishable notes
Lease rental 17/06/2023 to 16/07/2023
$1,341.56
Fuel charges
$98.66
Fuel charges
$109.43
Fuel Fees
$0.23
Fuel charges
$78.83
Lease rental 17/07/2023 to 16/08/2023
$1,341.56
Fuel charges
$77.31
Fuel charges
$74.74
Fuel charges
$99.90
Lease rental 17/08/2023 to 16/09/2023
$1,341.56
Description
Amount
Publishable notes
Melbourne 4 Aug 23
$71.40
Sydney 4 Aug 23
$92.30
Melbourne 4 Aug 23
$91.20
Sydney 4 Aug 23
$92.40
Sydney 31 Aug 23
$110.30
Sydney 31 Aug 23
$119.70
Perth 16 Sep 23
$126.00
Sydney 16 Sep 23
$126.00
Perth 18 Sep 23
$63.00
Perth 18 Sep 23
$63.00
Perth 18 Sep 23
$63.00
Sydney 21 Sep 23
$146.00
Sydney 21 Sep 23
$110.30
Perth 19 Sep 23
$63.00
Sydney 19 Sep 23
$88.10
Perth 19 Sep 23
$84.00
Perth 19 Sep 23
$63.00
Perth 19 Sep 23
$63.00
Perth 19 Sep 23
$105.00
Perth 18 Sep 23
$63.00
Perth 18 Sep 23
$63.00
Perth 18 Sep 23
$63.00
Perth 18 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$58,100.95
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$4,000.00
Printing and Communications 1 Jun 23
$199.00
Printing and Communications 1 Jun 23
$-313.64
Printing and Communications 1 Jun 23
$12,545.45
Printing and Communications 1 Jul 23
$199.00
Printing and Communications 1 Aug 23
$56.36
Printing and Communications 1 Aug 23
$199.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 14 Sep 23
$1,595.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jun 23
$2.07
MFD - Usage 1 Jun 23
$216.12
MFD - Usage 1 Jun 23
$2.53
MFD - Usage 1 Jun 23
$36.68
MFD - Usage 1 Jun 23
$1.23
MFD - Usage 1 Jun 23
$67.98
MFD - Usage 1 Jun 23
$0.05
Courier/Freight costs between offices 1 Jul 23
$35.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.03
Office Stationery and Supplies (office expenses) 1 Jul 23
$201.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.03
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$118.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$172.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-4.05
Office Stationery and Supplies (office expenses) 1 Jun 23
$-134.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.38
MFD - Usage 1 Jul 23
$338.12
MFD - Usage 1 Jul 23
$11.67
MFD - Usage 1 Jul 23
$44.07
MFD - Usage 1 Jul 23
$0.62
MFD - Usage 1 Jul 23
$76.52
MFD - Usage 1 Jul 23
$0.88
Wreaths (office expenses) 18 Aug 23
$72.73
Wreaths (office expenses) 6 Sep 23
$72.73
MFD - Usage 1 Aug 23
$345.17
MFD - Usage 1 Aug 23
$5.69
MFD - Usage 1 Aug 23
$0.12
MFD - Usage 1 Aug 23
$120.99
MFD - Usage 1 Aug 23
$1.60
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$185.71
Office Phones - Usage 9 Jul 23
$186.87
Office Phones - Usage 9 Sep 23
$189.65
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$10,500.57
Total Repayments:
No repayments made in this reporting period.
