The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $183,971.20
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 25
23 Jan 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
31 Jan 25
31 Jan 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Melbourne 23 Dec 24
$433.09
Melbourne to Canberra 23 Dec 24
$825.77
Canberra to Melbourne 12 Jan 25
$825.77
Melbourne to Canberra 12 Jan 25
$998.07
Canberra to Melbourne 22 Jan 25
$347.05
Melbourne to Canberra 24 Jan 25
$825.77
Sydney to Brisbane 31 Jan 25
$502.24
Brisbane to Sydney 1 Feb 25
$1,047.60
Canberra to Newcastle 14 Feb 25
$502.73
Newcastle to Canberra 14 Feb 25
$503.45
Sydney to Brisbane 26 Feb 25
$1,203.73
Brisbane to Sydney 27 Feb 25
$502.24
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Infringement notice fee
$15.00
Fuel charges
$40.90
Fuel charges
$75.51
Fuel charges
$93.25
Fuel charges
$107.24
Fuel charges
$108.50
Fuel charges
$112.46
Fuel charges
$112.90
Fuel charges
$113.38
Lease rental 31/12/2024 to 30/01/2025
$1,697.60
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel charges
$85.11
Fuel charges
$97.34
Fuel charges
$108.88
Fuel charges
$112.23
Fuel charges
$117.16
Fuel charges
$124.24
Lease rental 31/01/2025 to 27/02/2025
$1,697.60
Fuel Fees
$2.99
Lease rental 28/02/2025 to 30/03/2025
$1,697.60
Infringement notice fee
$15.00
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel charges
$126.60
Fuel charges
$55.00
Fuel charges
$102.40
Fuel charges
$90.40
Infringement notice fee 19 Oct 2024
$-15.00
Infringement notice fee 16 Nov 24
$-15.00
Infringement notice fee 16 Oct 24
$-15.00
Description
Amount
Publishable notes
Sydney 13 Mar 25
$450.15
Sydney 12 Mar 25
$162.75
Melbourne 12 Mar 25
$111.80
Melbourne 11 Mar 25
$65.10
Melbourne 11 Mar 25
$114.80
Sydney 19 Feb 25
$65.10
Sydney 19 Feb 25
$67.27
Sydney 30 Jan 25
$149.95
Sydney 29 Jan 25
$65.10
Sydney 29 Jan 25
$65.10
Sydney 13 Mar 25
$271.34
Sydney 22 Mar 25
$130.20
Cancelled/No Show.
Melbourne 12 Jan 25
$148.76
Melbourne 11 Mar 25
$65.10
Melbourne 24 Jan 25
$83.59
Description
Amount
Publishable notes
Parking 13 Dec 24
$69.07
Parking 12 Jan 25
$27.73
Description
Amount
Publishable notes
Aggregated Total
$48,549.89
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$1,004.55
Printing and Communications 6 Dec 24
$472.73
Regional Radio Broadcasting Services 18 Nov 24
$2,520.00
Printing and Communications 20 Dec 24
$21.67
Printing and Communications 17 Dec 24
$9.45
Printing and Communications 1 Aug 24
$3,265.75
Printing and Communications 1 Aug 24
$-2.27
Printing and Communications 11 Dec 24
$36,344.00
Regional Radio Broadcasting Services 9 Dec 24
$2,520.00
Printing and Communications 1 Dec 24
$208.61
Printing and Communications 22 Jan 25
$2,239.83
Printing and Communications 7 Jan 25
$1,231.56
Printing and Communications 7 Dec 24
$1,198.90
Printing and Communications 1 Oct 24
$720.00
Printing and Communications 19 Dec 24
$440.00
Printing and Communications 2 Dec 24
$200.00
Regional Radio Broadcasting Services 20 Jan 25
$2,520.00
Printing and Communications 1 Jan 25
$215.39
Printing and Communications 28 Jan 25
$952.00
Printing and Communications 4 Feb 25
$709.00
Printing and Communications 1 Mar 25
$297.27
Printing and Communications 7 Feb 25
$1,221.72
Printing and Communications 13 Dec 24
$252.00
Printing and Communications 15 Nov 24
$252.00
Printing and Communications 29 Nov 24
$252.00
Printing and Communications 1 Nov 24
$252.00
Printing and Communications 31 Jan 25
$252.00
Printing and Communications 28 Nov 24
$952.00
Printing and Communications 30 Dec 24
$200.00
Printing and Communications 1 Feb 25
$297.27
Printing and Communications 22 Feb 25
$360.00
Printing and Communications 1 Mar 25
$4,800.00
Printing and Communications 4 Mar 25
$459.00
Printing and Communications 10 Mar 25
$952.00
Printing and Communications 7 Mar 25
$1,209.53
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Nov 24
$20.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Dec 24
$149.99
Office Stationery and Supplies (office expenses) 9 Jan 24
$46.36
Software Reimbursement (office expenses) 20 Nov 24
$88.18
Office Equipment - Purchase < $4,999 (office expenses) 15 Jan 25
$1,718.14
Office Stationery and Supplies (office expenses) 15 Jan 25
$32.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$-20.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$29.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.48
Flags 1 Dec 24
$806.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$-86.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$103.79
Flags 1 Jan 25
$2,016.25
Flags 1 Jan 25
$145.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$55.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$55.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$60.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$162.27
Office Phones - Usage 9 Jan 25
$161.34
Office Phones - Usage 9 Feb 25
$162.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$37.23
Residential phones (Remuneration) 9 Jan 25
$37.23
Residential phones (Remuneration) 9 Feb 25
$37.23
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$39,919.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 19 Oct 2024
2025-01-17
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 16 Oct 24
2025-03-20
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 16 Nov 24
2025-03-20
$15.00