The Hon Angus Taylor MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Goulburn
State: New South Wales
Electorate: Hume
Total Expenditure: $118,289.09
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 25
15 Sep 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
15 Sep 25
15 Sep 25
Melbourne
Parliamentary Duties
-1
433.00
$-433.00
15 Sep 25
15 Sep 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
03 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
06 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
24 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Sydney to Adelaide 20 Sep 25
$1,415.55
Adelaide to Sydney 28 Sep 25
$555.09
Sydney to Brisbane 10 Dec 25
$354.59
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$100.47
Fuel charges
$109.26
Fuel charges
$109.76
Fuel charges
$114.15
Fuel charges
$115.49
Lease rental 30/09/2025 to 30/10/2025
$1,697.60
Fuel charges
$100.89
Fuel charges
$54.54
Fuel charges
$116.00
Fuel charges
$105.44
Fuel charges
$121.48
Fuel charges
$88.17
Lease rental 31/10/2025 to 29/11/2025
$1,697.60
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$114.47
Fuel charges
$106.03
Fuel charges
$113.96
Fuel charges
$116.22
Fuel Fees
$1.79
Lease rental 30/11/2025 to 30/12/2025
$1,697.60
Description
Amount
Publishable notes
Sydney 15 Oct 25
$219.14
Sydney 11 Nov 25
$142.08
Sydney 6 Nov 25
$66.60
Sydney 5 Nov 25
$77.70
Description
Amount
Publishable notes
Parking 15 Sep 25 to 16 Sep 25
$45.45
Parking 19 Aug 25 to 21 Aug 25
$86.36
Parking 20 Sep 25 to 28 Sep 25
$637.32
Parking 19 Oct 25 to 25 Oct 25
$495.69
Parking 30 Oct 25
$2.73
Parking 16 Nov 25 to 22 Nov 25
$424.88
Parking 10 Dec 25 to 11 Dec 25
$141.63
Description
Amount
Publishable notes
Aggregated Total
$40,004.43
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$381.82
Printing and Communications 1 Oct 25
$477.27
Printing and Communications 18 Sep 25
$950.00
Printing and Communications 5 Sep 25
$560.13
Printing and Communications 14 Jul 25
$200.00
Printing and Communications 28 Jul 25
$252.00
Printing and Communications 22 Sep 25
$252.00
Printing and Communications 28 Jul 25
$252.00
Printing and Communications 22 Sep 25
$443.79
Printing and Communications 10 Oct 25
$709.00
Printing and Communications 10 Oct 25
$908.00
Regional Radio Broadcasting Services 22 Sep 25
$2,520.00
Printing and Communications 1 Sep 25
$265.91
Printing and Communications 5 Oct 25
$1,250.00
Printing and Communications 7 Oct 25
$1,160.99
Printing and Communications 8 Oct 25
$150.00
Printing and Communications 1 Jul 25
$840.00
Printing and Communications 12 Sep 25
$252.00
Printing and Communications 26 Sep 25
$252.00
Printing and Communications 1 Oct 25
$952.00
Printing and Communications 31 Oct 25
$198.77
Printing and Communications 31 Oct 25
$0.02
Printing and Communications 31 Oct 25
$0.02
Printing and Communications 31 Oct 25
$-0.02
Printing and Communications 1 Oct 25
$928.75
Printing and Communications 1 Oct 25
$5.59
Printing and Communications 1 Oct 25
$-6.82
Printing and Communications 7 Nov 25
$1,182.20
Printing and Communications 8 Sep 25
$400.00
Regional Radio Broadcasting Services 16 Oct 25
$2,520.00
Printing and Communications 25 Oct 25
$499.00
Printing and Communications 1 Nov 25
$400.00
Printing and Communications 1 Nov 25
$952.00
Printing and Communications 31 Oct 25
$950.00
Printing and Communications 4 Oct 25
$252.00
Printing and Communications 12 Nov 25
$418.65
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.39
Flags 1 Sep 25
$836.10
MFD - Usage 26 Aug 25
$143.65
MFD - Usage 26 Aug 25
$11.22
MFD - Usage 26 Sep 25
$248.26
MFD - Usage 26 Sep 25
$2.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$40.85
Wreaths (office expenses) 10 Nov 25
$152.73
MFD - Usage 26 Oct 25
$84.72
MFD - Usage 26 Oct 25
$0.72
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$161.18
Office Phones - Usage 9 Nov 25
$161.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Oct 25
$37.23
Residential phones (Remuneration) 9 Nov 25
$37.23
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$38,313.90
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$2,568.08
