The Hon Scott Morrison MP - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
25 Mar 19 26 Mar 19 Brisbane Official Duties 2 $577.00 $1,154.00
27 Mar 19 27 Mar 19 Perth Official Duties 1 $577.00 $577.00
07 Apr 19 07 Apr 19 Brisbane Official Duties 1 $577.00 $577.00
09 Apr 19 09 Apr 19 Launceston Official Duties 1 $577.00 $577.00
11 Apr 19 11 Apr 19 Windsor Official Duties 1 $577.00 $577.00
13 Apr 19 13 Apr 19 Brisbane Official Duties 1 $577.00 $577.00
14 Apr 19 16 Apr 19 Melbourne Official Duties 3 $577.00 $1,731.00
17 Apr 19 17 Apr 19 Devonport Official Duties 1 $577.00 $577.00
21 Apr 19 21 Apr 19 Melbourne Official Duties 1 $577.00 $577.00
22 Apr 19 22 Apr 19 Adelaide Official Duties 1 $577.00 $577.00
23 Apr 19 23 Apr 19 Darwin Official Duties 1 $577.00 $577.00
24 Apr 19 25 Apr 19 Townsville Official Duties 2 $577.00 $1,154.00
26 Apr 19 26 Apr 19 Dubbo Official Duties 1 $577.00 $577.00
28 Apr 19 30 Apr 19 Perth Official Duties 3 $577.00 $1,731.00
01 May 19 01 May 19 Grindelwald Official Duties 1 $577.00 $577.00
02 May 19 02 May 19 Melbourne Official Duties 1 $577.00 $577.00
03 May 19 03 May 19 Brisbane Official Duties 1 $577.00 $577.00
09 May 19 09 May 19 Rockhampton Official Duties 1 $577.00 $577.00
10 May 19 11 May 19 Melbourne Official Duties 2 $577.00 $1,154.00
23 May 19 23 May 19 Cloncurry Official Duties 1 $577.00 $577.00

Overseas Travel

Argentina
29 Nov to 03 Dec 18
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $3,877.76
UAE
18 Dec to 21 Dec 18
Official Travel
Type Amount
Employee Overseas Costs $-11.45
New Zealand
22 Feb to 22 Feb 19
Official Travel
Type Amount
OS Ministerial - Incidentals $195.73
New Zealand
28 Mar to 29 Mar 19
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $1,975.45
OS Ministerial - Fares $899.18
OS Ministerial - Ground transport $396.23
OS Ministerial - Incidentals $1,911.18
Solomon Islands the UK and Singapore
02 Jun to 08 Jun 19
Official Travel
Type Amount
Employee Overseas Costs $26,252.96
OS Ministerial - Accommodation and meals $32,104.08
OS Ministerial - Ground transport $6,064.89
OS Ministerial - Incidentals $24,595.46
OS Ministerial - Incidentals allowance $378.00
OS Ministerial - Official hospitality non portfolio related $4,348.67
Japan
27 Jun to 30 Jun 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $252.00
Employee Overseas Costs $1,970.00

Unscheduled Transport

Office Holder
Description Notes Amount
Darwin to Jabiru 13 Jan 19 $4,636.16
Jabiru to Darwin 13 Jan 19

Other Car Costs

COMCAR
Description Amount
Hobart 4 Feb 19 $928.00
Hobart 16 Feb 19 $455.00
Hobart 16 Feb 19 $910.00
Hobart 17 Feb 19 $1,235.00
Hobart 24 Feb 19 $325.00
Hobart 27 Feb 19 $910.00
Townsville 1 Mar 19 $239.50
Perth 5 Mar 19 $345.00
Perth 6 Mar 19 $185.00
Brisbane 27 Mar 19 $141.04
Perth 27 Mar 19 $115.56
Sydney 27 Mar 19 $268.04
Perth 28 Mar 19 $156.32
Perth 28 Mar 19 $83.80
Canberra 1 Apr 19 $238.64
Canberra 4 Apr 19 $297.44
Canberra 5 Apr 19 $83.80
Sydney 5 Apr 19 $124.26
Sydney 5 Apr 19 $217.08
Brisbane 7 Apr 19 $162.60
Brisbane 8 Apr 19 $993.64
Hobart 9 Apr 19 $240.00
Sydney 9 Apr 19 $578.12
Hobart 10 Apr 19 $695.00
Melbourne 10 Apr 19 $359.82
Sydney 18 May 19 $268.12
Canberra 23 May 19 $103.80
Canberra 23 May 19 $103.80
Sydney 23 May 19 $121.44
Melbourne 25 May 19 $117.60
Melbourne 25 May 19 $122.13
Canberra 29 May 19 $83.80
Canberra 29 May 19 $83.80
Canberra 30 May 19 $148.48
Melbourne 30 May 19 $180.45
Melbourne 30 May 19 $272.57
Sydney 11 Jun 19 $342.52
Canberra 12 Jun 19 $315.08
Canberra 12 Jun 19 $83.80
Sydney 12 Jun 19 $126.92
Canberra 13 Jun 19 $125.36
Canberra 13 Jun 19 $83.80
Sydney 13 Jun 19 $679.68
Perth 23 Jun 19 $164.16
Perth 23 Jun 19 $405.64
Perth 24 Jun 19 $617.32
Private-Plated Vehicle
Description Amount
Fuel 22 Feb to 26 Mar 19 $331.80
Lease 27 Mar to 26 Apr 19 $1,216.64
Fuel 2 Apr to 16 Apr 19 $238.00
Fuel 27 Apr to 30 May 19 $507.15
Lease 27 Apr to 26 May 19 $1,216.64
Lease 27 May to 26 Jun 19 $1,216.64

Office Facilities

Description Amount
Aggregated Total $45,273.93

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Feb to 21 Mar 19 $498.58
MFD Monochrome copy charge 28 Feb to 21 Mar 19 $14.30
Office requisites and stationery 6 Mar 19 $82.92
MFD Colour copy charge 21 Mar to 27 Mar 19 $411.51
MFD Monochrome copy charge 21 Mar to 27 Mar 19 $9.51
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $12.27
Flags 1 Apr 19 $140.72
Flags 1 Apr 19 $74.36
Courier/Freight costs between offices 1 May to 31 May 19 $13.50
Office requisites and stationery 15 May 19 $89.70
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $8.15
Distribution 1 Oct to 31 Oct 18 $539.69
Distribution credit 1 Oct to 31 Oct 18 $-684.88
Distribution 1 Nov to 30 Nov 18 $33.73
Distribution 1 Jan to 31 Jan 19 $8.27
Distribution 1 Feb to 28 Feb 19 $13.36
Distribution 1 Mar to 31 Mar 19 $21.75
e-material 1 Mar 19 $294.56
e-material 18 Mar 19 $1,250.00
e-material transaction fee 18 Mar 19 $41.25
e-material 21 Mar 19 $1,250.00
e-material transaction fee 21 Mar 19 $41.25
e-material 25 Mar 19 $1,250.00
e-material transaction fee 25 Mar 19 $41.25
e-material 28 Mar 19 $623.28
e-material transaction fee 28 Mar 19 $20.56
e-material 30 Mar 19 $1,250.00
e-material transaction fee 30 Mar 19 $41.25
Distribution 1 Apr to 30 Apr 19 $659.32
e-material 2 Apr 19 $1,250.00
e-material 2 Apr 19 $1,250.00
e-material transaction fee 2 Apr 19 $41.25
e-material transaction fee 2 Apr 19 $41.25
e-material 3 Apr 19 $1,250.00
e-material 3 Apr 19 $1,296.73
e-material transaction fee 3 Apr 19 $41.25
e-material transaction fee 3 Apr 19 $42.79
e-material 6 Apr 19 $294.56
41700 Printed items 10 Apr 19 $1,918.20
57500 Printed items 10 Apr 19 $10,929.14
60000 Printed items 10 Apr 19 $1,794.00
e-material 10 Apr 19 $1,250.00
e-material 10 Apr 19 $1,250.00
e-material transaction fee 10 Apr 19 $41.25
e-material transaction fee 10 Apr 19 $41.25
Distribution 11 Apr 19 $625.50
e-material 12 Apr 19 $1,250.00
e-material transaction fee 12 Apr 19 $41.25
e-material 14 Apr 19 $1,250.00
e-material transaction fee 14 Apr 19 $41.25
e-material 15 Apr 19 $1,250.00
e-material transaction fee 15 Apr 19 $41.25
e-material 18 Apr 19 $1,250.00
e-material transaction fee 18 Apr 19 $41.25
57200 Printed items 23 Apr 19 $3,207.00
Distribution 23 Apr 19 $764.50
Distribution 24 Apr 19 $1,918.20
e-material 24 Apr 19 $167.22
e-material transaction fee 24 Apr 19 $5.51
58200 Printed items 30 Apr 19 $3,244.00
Distribution 30 Apr 19 $764.50
e-material 30 Apr 19 $1,250.00
e-material 30 Apr 19 $294.56
e-material transaction fee 30 Apr 19 $41.25
Web-services 30 Apr 19 $120.00
Distribution 1 May to 31 May 19 $496.29
Distribution 2 May 19 $1,918.20
e-material 5 May 19 $1,250.00
e-material transaction fee 5 May 19 $41.25
e-material 7 May 19 $1,250.00
e-material transaction fee 7 May 19 $41.25
e-material 8 May 19 $1,250.00
e-material transaction fee 8 May 19 $41.25
e-material 9 May 19 $1,250.00
e-material transaction fee 9 May 19 $41.25
e-material 11 May 19 $1,250.00
e-material transaction fee 11 May 19 $41.25
e-material 12 May 19 $1,250.00
e-material 12 May 19 $1,250.00
e-material transaction fee 12 May 19 $41.25
e-material transaction fee 12 May 19 $41.25
e-material 13 May 19 $1,250.00
e-material 13 May 19 $1,250.00
e-material transaction fee 13 May 19 $41.25
e-material transaction fee 13 May 19 $41.25
e-material 14 May 19 $1,250.42
e-material transaction fee 14 May 19 $41.25
e-material 15 May 19 $1,250.00
e-material transaction fee 15 May 19 $41.25
e-material 16 May 19 $1,250.00
e-material 16 May 19 $1,250.00
e-material 16 May 19 $1,250.00
e-material transaction fee 16 May 19 $41.25
e-material transaction fee 16 May 19 $41.26
e-material transaction fee 16 May 19 $41.26
e-material 17 May 19 $831.59
e-material transaction fee 17 May 19 $27.44
Web-services 23 May 19 $375.00
Publications
Description Amount
2 Serving Our Country: Indigenous Australians War Defence and Citizenship 17 Apr 19 $69.86
2 Women to the Front 23 Apr 19 $63.62

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 24 Sep 18 $350.00
Office phones 24 Oct 18 $50.00
Recovery of office phones 1 Jan to 31 Mar 19 $-23.17
Recovery of office phones 9 Jan 19 $-15.51
Office phones 31 Jan 19 $50.00
Office phones 9 Feb 19 $294.77
Office phones 9 Feb 19 $-355.27
Office phones 9 Feb 19 $60.50
Recovery of office phones 9 Feb 19 $-60.50
Office phones 15 Feb 19 $60.00
Office phones 6 Mar 19 $130.00
Recovery of office phones 9 Mar 19 $-44.41
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $347.44
Office phones 9 Apr 19 $63.48
Office fax 9 May 19 $31.77
Office phones 9 May 19 $432.86
Office phones 9 May 19 $6.75
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $11.24
Office phones 9 Jun 19 $475.79

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Brisbane to Sydney 14 Apr 19 $172.59
Sydney to Melbourne 10 May 19 $157.17
Brisbane to Sydney 14 Apr 19 $172.59
Sydney to Launceston 17 Apr 19 $332.78
Melbourne to Sydney 22 Apr 19 $149.23
Sydney to Townsville 24 Apr 19 $706.74
Townsville to Sydney 25 Apr 19 $298.18
Sydney to Perth 30 Apr 19 $1,150.20
Melbourne to Brisbane 3 May 19 $643.64
Sydney to Melbourne 10 May 19 $157.17
Sydney to Adelaide 13 May 19 $185.59
Brisbane to Sydney 14 Apr 19 $172.59
Sydney to Melbourne 10 May 19 $157.17
COMCAR
Description Amount
Sydney 28 Mar 19 $101.22
Canberra 2 Apr 19 $58.80
Brisbane 14 Apr 19 $117.60
Sydney 14 Apr 19 $117.60
Hobart 17 Apr 19 $75.00
Sydney 17 Apr 19 $91.13
Melbourne 22 Apr 19 $126.66
Sydney 22 Apr 19 $129.41
Brisbane 24 Apr 19 $65.91
Sydney 24 Apr 19 $62.72
Brisbane 25 Apr 19 $65.91
Sydney 25 Apr 19 $122.10
Perth 30 Apr 19 $74.48
Sydney 30 Apr 19 $76.44
Brisbane 3 May 19 $58.80
Brisbane 3 May 19 $58.80
Brisbane 3 May 19 $62.30
Melbourne 3 May 19 $79.01
Melbourne 10 May 19 $105.53
Sydney 10 May 19 $105.84
Adelaide 13 May 19 $71.60
Sydney 13 May 19 $60.76
Sydney 15 May 19 $58.80

Employee Costs

Domestic Travel
Aggregated Total Amount
$827,809.77
Overseas Travel
Aggregated Total Amount
  $28,211.51