The Hon Scott Morrison (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Homebase: Sydney

Total Expenditure: $63,632.80

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
26 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
End of lease adj
$-1,083.03
End of lease adj
$-3,328.14
End of lease adj
$1,050.24
Lease rental 10/12/2023 to 09/01/2024
$1,240.62
Fuel charges
$118.10
End of lease adj
$-3,812.96
Fuel charges
$101.01
Fuel charges
$118.93
Lease rental 10/01/2024 to 09/02/2024
$1,240.62
Fuel charges
$96.24
Fuel charges
$132.16
Fuel charges
$117.86
Fuel charges
$123.60
Lease rental 10/02/2024 to 09/03/2024
$1,240.62
Description
Amount
Publishable notes
Sydney 18 Feb 24
$126.00
Canberra 26 Feb 24
$94.50
Canberra 26 Feb 24
$63.00
Sydney 18 Feb 24
$133.30
Description
Amount
Publishable notes
Aggregated Total
$24,034.13
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$5.22
Printing and Communications 1 Dec 23
$199.00
Printing and Communications 29 Jan 24
$6,818.18
Printing and Communications 1 Dec 23
$1,595.00
Printing and Communications 1 Jan 24
$199.00
Printing and Communications 1 Jan 24
$75.00
Printing and Communications 27 Oct 23
$279.00
Printing and Communications 27 Dec 23
$279.00
Printing and Communications 27 Nov 23
$279.00
Printing and Communications 27 Jan 24
$279.00
Printing and Communications 26 Nov 23
$512.25
Printing and Communications 15 Feb 24
$500.00
Printing and Communications 13 Feb 24
$6,818.18
Printing and Communications 26 Feb 24
$2,419.18
Printing and Communications 26 Feb 24
$1,085.00
Printing and Communications 26 Feb 24
$6,050.33
Printing and Communications 1 Feb 24
$2.24
Printing and Communications 1 Feb 24
$199.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$26.36
MFD - Usage 1 Dec 23
$441.13
MFD - Usage 1 Dec 23
$4.40
MFD - Usage 1 Dec 23
$90.62
MFD - Usage 1 Dec 23
$0.08
Software Reimbursement (office expenses) 12 Nov 23
$39.53
Software Reimbursement (office expenses) 24 Dec 23
$10.00
Software Reimbursement (office expenses) 29 Dec 23
$16.81
Software Reimbursement (office expenses) 7 Dec 23
$16.81
Software Reimbursement (office expenses) 29 Oct 23
$16.81
Software Reimbursement (office expenses) 24 Oct 23
$10.00
Software Reimbursement (office expenses) 15 Dec 23
$22.72
Software Reimbursement (office expenses) 12 Jan 24
$39.53
Software Reimbursement (office expenses) 24 Jan 24
$10.00
Software Reimbursement (office expenses) 27 Dec 23
$14.99
Software Reimbursement (office expenses) 29 Nov 23
$16.81
Software Reimbursement (office expenses) 25 Nov 23
$10.00
Software Reimbursement (office expenses) 12 Nov 23
$279.00
Courier/Freight costs between offices 1 Jan 24
$28.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$-20.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.13
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$38.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$38.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$51.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$160.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$46.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$98.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$63.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$124.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$34.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$81.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$218.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.19
Office Stationery and Supplies (office expenses) 1 Jan 24
$239.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$-98.32
MFD - Usage 1 Jan 24
$231.90
MFD - Usage 1 Jan 24
$5.53
MFD - Usage 1 Jan 24
$9.59
MFD - Usage 1 Jan 24
$1.39
MFD - Usage 1 Jan 24
$0.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$92.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$46.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$-2.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$144.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$62.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$183.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$59.75
Postage Meter - Consumables (office expenses) 16 Nov 23
$144.50
Postage Meter - Consumables (office expenses) 4 Jul 23
$75.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Dec 23
$45.45
Publications - Printed and electronic (office expenses) 16 Jan 24
$45.45
Publications - Printed and electronic (office expenses) 16 Nov 23
$45.45
Publications - Printed and electronic (office expenses) 15 Jan 24
$45.45
Publications - Printed and electronic (office expenses) 20 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 17 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 15 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 12 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 15 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 15 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 15 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 15 Jan 24
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$167.26
Office Phones - Usage 9 Feb 24
$187.41
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Oct 23
$90.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$7,215.48

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.