The Hon Scott Morrison (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $139,465.76
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Sep 23
18 Sep 23
Perth
Parliamentary Duties
2
144.00
$288.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Fuel charges
$107.53
Lease rental 17/09/2023 to 16/10/2023
$1,341.56
Fuel charges
$100.26
Fuel Fees
$0.23
Fuel charges
$100.30
Fuel charges
$111.90
Fuel charges
$90.73
Lease rental 17/10/2023 to 16/11/2023
$1,341.56
Fuel charges
$107.55
Fuel charges
$106.99
End of lease adj
$1,880.80
End of lease adj
$370.50
Fuel charges
$110.90
Lease rental 10/11/2023 to 09/12/2023
$1,240.62
Description
Amount
Publishable notes
Sydney 13 Oct 23
$138.60
Sydney 28 Oct 23
$126.00
Sydney 7 Nov 23
$123.80
Sydney 20 Nov 23
$94.50
Sydney 21 Nov 23
$98.70
Sydney 13 Oct 23
$135.40
Sydney 13 Oct 23
$104.90
Sydney 9 Oct 23
$71.40
Description
Amount
Publishable notes
Aggregated Total
$49,434.01
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Wreaths (office expenses) 22 Sep 23
$86.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$327.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.75
Courier/Freight costs between offices 1 Sep 23
$15.35
Software Reimbursement (office expenses) 29 May 23
$16.81
Software Reimbursement (office expenses) 24 Aug 23
$10.00
Software Reimbursement (office expenses) 12 Sep 23
$22.72
Software Reimbursement (office expenses) 12 Oct 23
$22.72
Software Reimbursement (office expenses) 29 Jul 23
$16.81
Software Reimbursement (office expenses) 7 Aug 23
$16.81
Software Reimbursement (office expenses) 7 Sep 23
$16.81
Software Reimbursement (office expenses) 29 Sep 23
$16.81
Software Reimbursement (office expenses) 12 Oct 23
$16.81
Software Reimbursement (office expenses) 1 Jul 23
$16.81
Software Reimbursement (office expenses) 29 Aug 23
$16.81
Software Reimbursement (office expenses) 12 Jun 23
$16.81
Software Reimbursement (office expenses) 7 Jul 23
$16.81
MFD - Usage 1 Sep 23
$1,167.08
MFD - Usage 1 Sep 23
$4.39
MFD - Usage 1 Sep 23
$258.30
MFD - Usage 1 Sep 23
$29.86
MFD - Usage 1 Sep 23
$1.40
MFD - Usage 1 Sep 23
$118.68
MFD - Usage 1 Sep 23
$0.03
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 11 Nov 23
$72.73
MFD - Usage 1 Oct 23
$371.48
MFD - Usage 1 Oct 23
$27.85
MFD - Usage 1 Oct 23
$0.06
MFD - Usage 1 Oct 23
$0.03
MFD - Usage 1 Oct 23
$70.06
MFD - Usage 1 Oct 23
$0.67
MFD - Usage 1 Nov 23
$327.78
MFD - Usage 1 Nov 23
$12.15
MFD - Usage 1 Nov 23
$47.53
MFD - Usage 1 Nov 23
$12.42
MFD - Usage 1 Nov 23
$0.28
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 1 Sep 23
$20,298.79
Printing and Communications 1 Sep 23
$199.00
Printing and Communications 1 Oct 23
$236.00
Printing and Communications 31 Aug 23
$595.00
Printing and Communications 10 Oct 23
$922.78
Printing and Communications 27 Jul 23
$419.00
Printing and Communications 27 Aug 23
$419.00
Printing and Communications 27 Sep 23
$279.00
Printing and Communications 21 Sep 23
$30.82
Printing and Communications 8 Sep 23
$22,579.98
Printing and Communications 1 Oct 23
$213.11
Printing and Communications 1 Oct 23
$199.00
Printing and Communications 1 Nov 23
$199.00
Printing and Communications 12 Dec 23
$1,085.00
Printing and Communications 1 Dec 23
$2,814.55
Printing and Communications 13 Dec 23
$2,769.80
Printing and Communications 8 Dec 23
$11,068.56
Printing and Communications 19 Dec 23
$450.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jun 23
$45.45
Publications - Printed and electronic (office expenses) 15 Jul 23
$45.45
Publications - Printed and electronic (office expenses) 8 Jul 23
$59.99
Publications - Printed and electronic (office expenses) 15 Aug 23
$45.45
Publications - Printed and electronic (office expenses) 15 Oct 23
$45.45
Publications - Printed and electronic (office expenses) 15 Sep 23
$45.45
Publications - Printed and electronic (office expenses) 2 Jul 23
$18.18
Publications - Printed and electronic (office expenses) 28 Jul 23
$18.18
Publications - Printed and electronic (office expenses) 25 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 13 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 13 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 13 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 22 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 8 Jun 23
$18.18
Publications - Printed and electronic (office expenses) 15 Oct 23
$163.88
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$171.75
Office Phones - Usage 11 Apr 23
$100.00
Office Phones - Usage 6 Apr 23
$30.00
Office Phones - Usage 26 Jun 23
$60.00
Office Phones - Usage 9 Nov 23
$183.55
Office Phones - Usage 9 Dec 23
$204.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Jun 23
$86.36
Residential Internet Services (Remuneration) 24 Aug 23
$86.36
Residential Internet Services (Remuneration) 24 Jul 23
$86.36
Residential Internet Services (Remuneration) 24 Apr 23
$81.67
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,257.56
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$6.67
