The Hon Scott Morrison MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
12 Jan 19 12 Jan 19 Darwin Official Duties 1 $577.00 $577.00
19 Jan 19 20 Jan 19 Melbourne Official Duties 2 $577.00 $1,154.00
21 Jan 19 22 Jan 19 Cairns Official Duties 2 $577.00 $1,154.00
28 Jan 19 31 Jan 19 Brisbane Official Duties 4 $577.00 $2,308.00
02 Feb 19 02 Feb 19 Melbourne Official Duties 1 $577.00 $577.00
04 Feb 19 04 Feb 19 Townsville Official Duties 1 $577.00 $577.00
06 Feb 19 06 Feb 19 Melbourne Official Duties 1 $577.00 $577.00
14 Feb 19 14 Feb 19 Cloncurry Official Duties 1 $577.00 $577.00
24 Feb 19 24 Feb 19 Melbourne Official Duties 1 $577.00 $577.00
05 Mar 19 05 Mar 19 Broome Official Duties 1 $577.00 $577.00
06 Mar 19 08 Mar 19 Perth Official Duties 3 $577.00 $1,731.00
11 Mar 19 14 Mar 19 Melbourne Official Duties 4 $577.00 $2,308.00
18 Mar 19 18 Mar 19 Adelaide Official Duties 1 $577.00 $577.00
20 Mar 19 21 Mar 19 Melbourne Official Duties 2 $577.00 $1,154.00

Overseas Travel

Singapore
13 Nov to 16 Nov 18
Official Travel
Type Amount
OS Ministerial - Incidentals $6,386.46
OS Ministerial - Ground transport $-2,532.42
Papua New Guinea
17 Nov to 19 Nov 18
Official Travel
Type Amount
OS Ministerial - Incidentals $15,963.48
OS Ministerial - Accommodation and meals $34,163.14
OS Ministerial - Official hospitality non portfolio related $34.55
Argentina
29 Nov to 03 Dec 18
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $38,785.77
OS Ministerial - Ground transport $11,180.25
Employee Overseas Costs $37.90
OS Ministerial - Incidentals $14,963.21
UAE
18 Dec to 21 Dec 18
Official Travel
Type Amount
OS Ministerial - Incidentals $8,820.43
OS Ministerial - Accommodation and meals $10,309.93
OS Ministerial - Incidentals allowance $189.00
Employee Overseas Costs $1,637.09
OS Ministerial - Ground transport $1,038.67
Vanuatu and Fiji
16 Jan to 19 Jan 19
Official Travel
Type Amount
OS Ministerial - Incidentals $19,062.11
OS Ministerial - Incidentals allowance $189.00
OS Ministerial - Accommodation and meals $15,385.63
OS Ministerial - Fares $153.70
OS Ministerial - Ground transport $2,064.86
Employee Overseas Costs $5,050.06
New Zealand
22 Feb to 22 Feb 19
Official Travel
Type Amount
OS Ministerial - Incidentals $7,626.54
OS Ministerial - Accommodation and meals $1,426.36
OS Ministerial - Incidentals allowance $63.00
Employee Overseas Costs $2,846.89
New Zealand
28 Mar to 29 Mar 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $126.00
Employee Overseas Costs $878.84

Unscheduled Transport

Official Duties
Description Notes Amount
Sydney to Cooma 26 Feb 19 $9,108.00
Cooma to Sydney 26 Feb 19

Other Car Costs

COMCAR
Description Amount
Darwin 15 Nov 18 $745.45
Darwin 16 Nov 18 $3,454.57
Darwin 17 Nov 18 $887.25
Adelaide 10 Dec 18 $233.74
Darwin 12 Jan 19 $199.00
Darwin 13 Jan 19 $141.00
Darwin 13 Jan 19 $312.00
Melbourne 19 Jan 19 $347.23
Melbourne 20 Jan 19 $543.13
Melbourne 20 Jan 19 $59.00
Melbourne 21 Jan 19 $150.03
Townsville 21 Jan 19 $476.44
Townsville 22 Jan 19 $113.56
Townsville 22 Jan 19 $238.84
Sydney 23 Jan 19 $534.82
Townsville 23 Jan 19 $113.56
Townsville 23 Jan 19 $120.04
Sydney 24 Jan 19 $305.33
Canberra 25 Jan 19 $170.13
Canberra 25 Jan 19 $59.00
Canberra 25 Jan 19 $92.67
Canberra 26 Jan 19 $141.00
Canberra 26 Jan 19 $141.00
Sydney 26 Jan 19 $351.63
Brisbane 28 Jan 19 $146.50
Brisbane 29 Jan 19 $295.67
Brisbane 29 Jan 19 $59.00
Brisbane 30 Jan 19 $765.47
Brisbane 31 Jan 19 $833.13
Brisbane 1 Feb 19 $1,059.13
Brisbane 1 Feb 19 $232.00
Melbourne 2 Feb 19 $729.57
Melbourne 3 Feb 19 $141.00
Melbourne 4 Feb 19 $448.93
Townsville 4 Feb 19 $139.50
Sydney 5 Feb 19 $373.13
Melbourne 6 Feb 19 $381.16
Sydney 6 Feb 19 $424.33
Melbourne 7 Feb 19 $157.00
Melbourne 7 Feb 19 $59.00
Canberra 11 Feb 19 $152.60
Canberra 11 Feb 19 $202.87
Canberra 11 Feb 19 $84.00
Canberra 11 Feb 19 $84.00
Canberra 12 Feb 19 $59.00
Canberra 14 Feb 19 $84.00
Canberra 21 Feb 19 $112.00
Canberra 21 Feb 19 $59.00
Melbourne 24 Feb 19 $123.10
Melbourne 24 Feb 19 $1,316.17
Melbourne 25 Feb 19 $667.13
Sydney 25 Feb 19 $90.80
Sydney 27 Feb 19 $102.33
Canberra 2 Mar 19 $116.00
Canberra 2 Mar 19 $145.00
Sydney 4 Mar 19 $656.27
Canberra 5 Mar 19 $135.20
Canberra 5 Mar 19 $59.00
Canberra 5 Mar 19 $84.00
Sydney 5 Mar 19 $84.00
Perth 7 Mar 19 $123.60
Perth 7 Mar 19 $193.20
Perth 7 Mar 19 $245.40
Perth 7 Mar 19 $570.20
Perth 8 Mar 19 $133.27
Perth 8 Mar 19 $784.80
Perth 8 Mar 19 $84.00
Perth 9 Mar 19 $483.20
Sydney 10 Mar 19 $497.20
Melbourne 11 Mar 19 $143.20
Sydney 11 Mar 19 $351.50
Melbourne 12 Mar 19 $84.00
Melbourne 12 Mar 19 $84.00
Melbourne 13 Mar 19 $257.91
Melbourne 13 Mar 19 $334.33
Melbourne 13 Mar 19 $84.00
Melbourne 14 Mar 19 $171.30
Melbourne 14 Mar 19 $175.80
Melbourne 14 Mar 19 $490.30
Melbourne 15 Mar 19 $177.73
Sydney 15 Mar 19 $536.75
Adelaide 18 Mar 19 $141.00
Melbourne 18 Mar 19 $144.87
Melbourne 18 Mar 19 $301.47
Melbourne 18 Mar 19 $84.00
Melbourne 18 Mar 19 $92.67
Adelaide 19 Mar 19 $305.33
Canberra 19 Mar 19 $100.40
Canberra 20 Mar 19 $106.20
Canberra 20 Mar 19 $108.13
Melbourne 21 Mar 19 $525.63
Melbourne 22 Mar 19 $495.92
Brisbane 25 Mar 19 $111.60
Melbourne 25 Mar 19 $429.60
Private-Plated Vehicle
Description Amount
Fuel 1 Dec to 21 Dec 18 $230.13
Lease 27 Dec 18 to 26 Jan 19 $1,216.64
Fuel 2 Jan to 26 Jan 19 $308.77
Lease 27 Jan to 26 Feb 19 $1,216.64
Fuel 4 Feb to 26 Feb 19 $335.25
Lease 27 Feb to 26 Mar 19 $1,216.64

Office Facilities

Description Amount
Aggregated Total $51,539.63

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
Software reimbursement 2018/19 $28.50
Freight costs 1 Sep 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $782.84
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $8.82
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $444.59
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $8.01
Office requisites and stationery 9 Jan 19 $55.67
MFD Staples 22 Jan 19 $129.15
MFD Colour copy charge 28 Jan to 27 Feb 19 $554.02
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $17.67
Printing and Communications
Description Amount
Web-services 26 Nov 18 to 25 Nov 19 $44.55
62000 Printed items 12 Dec 18 $12,193.00
Web-services 21 Dec 18 $294.56
Web-services 21 Dec 18 $431.82
e-material 25 Jan 19 $323.56
e-material 31 Jan 19 $950.00
e-material 4 Feb 19 $950.00
e-material 8 Feb 19 $1,250.00
e-material transaction fee 8 Feb 19 $41.25
e-material 14 Feb 19 $1,250.00
e-material transaction fee 14 Feb 19 $41.25
e-material 19 Feb 19 $1,250.00
e-material transaction fee 19 Feb 19 $41.25
e-material 24 Feb 19 $605.32
e-material 27 Feb 19 $1,250.00
Web-services 28 Feb 19 $294.56
e-material 4 Mar 19 $1,250.00
e-material transaction fee 4 Mar 19 $19.97
e-material transaction fee 4 Mar 19 $41.25
e-material transaction fee 6 Mar 19 $41.25
e-material 7 Mar 19 $1,250.15
e-material transaction fee 7 Mar 19 $41.25
e-material 10 Mar 19 $1,250.00
e-material transaction fee 10 Mar 19 $41.25
e-material 13 Mar 19 $1,250.00
e-material transaction fee 13 Mar 19 $41.25
PO Box 1306 rental 1 Apr 19 to 31 Mar 20 $177.27

Telecommunications

Telecommunications - Usage
Description Amount
Recovery of office phones 1 Oct to 31 Dec 18 $-74.70
Recovery of office phones 9 Oct 18 $-75.45
Recovery of office phones 9 Nov 18 $-94.86
Recovery of office phones 9 Dec 18 $-91.45
Office fax 9 Jan 19 $37.23
Office phones 9 Jan 19 $15.51
Office phones 9 Jan 19 $311.15
Office fax 9 Feb 19 $28.85
Office phones 9 Feb 19 $355.27
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $293.57
Office phones 10 Mar 19 $44.41

Family Travel Costs

COMCAR
Description Amount
Melbourne 21 Jan 19 $82.50
Sydney 21 Jan 19 $69.80
Canberra 2 Mar 19 $116.00
Canberra 3 Mar 19 $116.00
Domestic Scheduled Fares
Description Amount
Canberra to Sydney 26 Nov 18 $286.81

Employee Costs

Domestic Travel
Aggregated Total Amount
$383,126.66
Overseas Travel
Aggregated Total Amount
  $10,450.78