The Hon Angus Taylor MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume

Total Expenditure: $113,765.22

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 25
17 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
18 Mar 25
18 Mar 25
Devonport
Parliamentary Duties
1
358.00
$358.00
19 Mar 25
19 Mar 25
Hobart
Parliamentary Duties
1
432.00
$432.00
20 Mar 25
20 Mar 25
Sydney
Parliamentary Duties
1
359.00
$359.00
12 May 25
13 May 25
Canberra
Party Political Duties
2
318.00
$636.00
18 Jul 25
18 Jul 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Aug 25
20 Aug 25
Perth
Parliamentary Duties
2
442.00
$884.00
25 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
01 Sep 25
03 Sep 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Melbourne 18 Jul 25
$407.00
Melbourne to Canberra 19 Jul 25
$407.00
Canberra to Perth 19 Aug 25
$2,363.20
Perth to Canberra 21 Aug 25
$2,363.20
Canberra to Melbourne 15 Sep 25
$861.87
Melbourne to Canberra 16 Sep 25
$407.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$84.15
Fuel charges
$98.53
Fuel charges
$98.97
Fuel charges
$107.30
Fuel charges
$120.20
Lease rental 30/06/2025 to 30/07/2025
$1,697.60
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$80.97
Fuel charges
$97.13
Fuel charges
$112.33
Fuel charges
$113.10
Lease rental 31/07/2025 to 30/08/2025
$1,697.60
Fuel charges
$91.07
Fuel charges
$86.36
Fuel charges
$100.67
Fuel charges
$100.75
Fuel charges
$102.16
Fuel charges
$93.82
Fuel charges
$104.84
Fuel Fees
$0.46
Lease rental 31/08/2025 to 29/09/2025
$1,697.60
Fuel Fees
$0.23
Fuel Fees
$1.79
Description
Amount
Publishable notes
Melbourne 18 Jul 25
$159.48
Adelaide 20 Sep 25
$161.20
Canberra 16 Sep 25
$66.60
Canberra 16 Sep 25
$66.60
Melbourne 16 Sep 25
$172.02
Melbourne 15 Sep 25
$68.11
Melbourne 15 Sep 25
$68.11
Melbourne 15 Sep 25
$84.00
Sydney 11 Sep 25
$66.60
Canberra 19 Aug 25
$66.60
Canberra 19 Aug 25
$66.60
Sydney 11 Sep 25
$66.60
Melbourne 18 Jul 25
$66.60
Description
Amount
Publishable notes
Parking 22 Apr 25 to 24 Apr 25
$207.21
Parking 28 Apr 25 to 1 May 25
$108.18
Parking 17 Mar 25 to 22 Mar 25
$129.09
Parking 12 Apr 25
$27.73
Parking 15 Apr 25 to 17 Apr 25
$207.21
Parking 23 Jul 25 to 25 Jul 25
$207.21
Parking 22 Jul 25
$10.30
Parking 13 Aug 25
$26.63
Description
Amount
Publishable notes
Aggregated Total
$37,598.67
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$828.00
Printing and Communications 1 Aug 25
$297.27
Printing and Communications 17 Jul 25
$828.00
Printing and Communications 7 Jul 25
$1,167.74
Printing and Communications 17 Jul 25
$952.00
Printing and Communications 10 Jul 25
$3,300.00
Regional Radio Broadcasting Services 7 Jul 25
$2,520.00
Printing and Communications 1 Jul 25
$17.31
Printing and Communications 7 Aug 25
$1,182.75
Printing and Communications 4 Jul 25
$252.00
Printing and Communications 18 Jul 25
$252.00
Printing and Communications 1 Sep 25
$477.27
Regional Radio Broadcasting Services 11 Aug 25
$2,520.00
Printing and Communications 1 Aug 25
$5,236.36
Printing and Communications 1 Aug 25
$-6.82
Printing and Communications 7 Sep 25
$1,173.66
Printing and Communications 10 Sep 25
$450.00
Printing and Communications 1 Sep 25
$960.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 26 May 25
$77.77
MFD - Usage 26 May 25
$6.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$-50.61
Office Stationery and Supplies (office expenses) 1 Jul 25
$81.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$135.75
Flags 1 Jul 25
$668.88
Flags 1 Jul 25
$446.60
Flags 1 Jul 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$41.35
MFD - Usage 1 Jul 25
$200.18
MFD - Usage 26 Jun 25
$4.44
MFD - Usage 26 Jun 25
$38.50
MFD - Usage 26 Jul 25
$601.77
MFD - Usage 26 Jul 25
$2.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$-107.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$128.62
Flags 1 Aug 25
$178.64
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$803.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$-9.98
Office Stationery and Supplies (office expenses) 1 Aug 25
$49.42
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$52.56
Office Stationery and Supplies (office expenses) 1 Aug 25
$52.56
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.42
Office Stationery and Supplies (office expenses) 1 Aug 25
$25.58
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$54.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.43
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.94
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.19
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.19
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.19
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.71
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.86
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$162.01
Office Phones - Usage 9 Jul 25
$161.18
Office Phones - Usage 9 Aug 25
$161.18
Office Phones - Usage 9 Sep 25
$161.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jun 25
$37.23
Residential phones (Remuneration) 9 Jul 25
$37.23
Residential phones (Remuneration) 9 Aug 25
$37.23
Residential phones (Remuneration) 9 Sep 25
$37.23
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$19,420.26

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.