The Hon Scott Morrison MP - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Jun 19 23 Jun 19 Perth Official Duties 1 $577.00 $577.00
12 Jul 19 12 Jul 19 Brisbane Official Duties 1 $577.00 $577.00
18 Jul 19 18 Jul 19 Melbourne Official Duties 1 $577.00 $577.00
27 Jul 19 27 Jul 19 Perth Official Duties 1 $577.00 $577.00
07 Aug 19 07 Aug 19 Townsville Official Duties 1 $577.00 $577.00
08 Aug 19 08 Aug 19 Cairns Official Duties 1 $577.00 $577.00
16 Aug 19 16 Aug 19 Adelaide Official Duties 1 $577.00 $577.00
13 Sep 19 13 Sep 19 Launceston Official Duties 1 $577.00 $577.00

Overseas Travel

China
24 Feb to 28 Feb 16
To attend the G20 Finance Ministers and Central Bank Governors Meeting participate in a roundtable event with Fintech firms and conduct bilateral meetings.
Type Amount
Employee Overseas Costs $385.00
Singapore
13 Nov to 16 Nov 18
Official Travel
Type Amount
Employee Overseas Costs $-38.09
Papua New Guinea
17 Nov to 19 Nov 18
Official Travel
Type Amount
OS Ministerial - Incidentals $3,823.91
Argentina
29 Nov to 03 Dec 18
Official Travel
Type Amount
OS Ministerial - Incidentals $2,000.00
New Zealand
22 Feb to 22 Feb 19
Official Travel
Type Amount
Employee Overseas Costs $-38.33
Solomon Islands UK and Singapore
02 Jun to 08 Jun 19
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $49,532.52
OS Ministerial - Ground transport $13,654.74
OS Ministerial - Incidentals $17,752.48
Employee Overseas Costs $986.82
Japan
27 Jun to 30 Jun 19
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $73,300.75
OS Ministerial - Ground transport $8,202.20
Employee Overseas Costs $6,149.76
OS Ministerial - Incidentals $46,379.74
Tuvalu
14 Aug to 16 Aug 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $189.00
Employee Overseas Costs $2,368.51
Vietnam and France
22 Aug to 28 Aug 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $315.00
Employee Overseas Costs $16,583.53
OS Ministerial - Accommodation and meals $66,155.91
OS Ministerial - Ground transport $18,219.50
OS Ministerial - Incidentals $63,681.46
Timor-Leste
30 Aug to 31 Aug 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $126.00
OS Ministerial - Accommodation and meals $4,248.58
Employee Overseas Costs $1,841.98
OS Ministerial - Ground transport $4,444.10
OS Ministerial - Incidentals $1,846.16
USA
19 Sep to 27 Sep 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $441.00
Employee Overseas Costs $24,575.44

Unscheduled Transport

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

Other Car Costs

COMCAR
Description Amount
Canberra 1 Jul 19 $203.36
Canberra 2 Jul 19 $58.80
Canberra 5 Jul 19 $105.84
Hobart 8 Jul 19 $1,063.64
Sydney 10 Jul 19 $131.32
Brisbane 12 Jul 19 $103.40
Brisbane 12 Jul 19 $305.68
Brisbane 13 Jul 19 $564.40
Melbourne 18 Jul 19 $220.05
Sydney 18 Jul 19 $332.05
Melbourne 19 Jul 19 $180.85
Canberra 25 Jul 19 $188.08
Canberra 25 Jul 19 $83.80
Sydney 25 Jul 19 $166.52
Perth 27 Jul 19 $162.60
Perth 27 Jul 19 $162.60
Perth 28 Jul 19 $309.60
Canberra 2 Aug 19 $83.80
Sydney 2 Aug 19 $98.95
Brisbane 5 Aug 19 $274.40
Sydney 5 Aug 19 $58.80
Sydney 7 Aug 19 $113.60
Brisbane 8 Aug 19 $115.29
Brisbane 8 Aug 19 $88.56
Brisbane 8 Aug 19 $99.36
Brisbane 9 Aug 19 $222.21
Brisbane 9 Aug 19 $80.51
Sydney 12 Aug 19 $594.78
Sydney 13 Aug 19 $284.57
Adelaide 16 Aug 19 $139.08
Adelaide 17 Aug 19 $117.60
Adelaide 17 Aug 19 $172.40
Sydney 18 Aug 19 $117.60
Canberra 20 Aug 19 $83.80
Canberra 20 Aug 19 $83.80
Canberra 21 Aug 19 $129.28
Sydney 21 Aug 19 $263.38
Canberra 29 Aug 19 $381.72
Sydney 2 Sep 19 $155.59
Sydney 2 Sep 19 $210.41
Melbourne 3 Sep 19 $241.61
Sydney 3 Sep 19 $188.08
Canberra 4 Sep 19 $111.24
Melbourne 4 Sep 19 $561.63
Adelaide 5 Sep 19 $828.60
Sydney 7 Sep 19 $117.60
Sydney 7 Sep 19 $127.83
Canberra 12 Sep 19 $103.80
Canberra 12 Sep 19 $83.80
Canberra 19 Sep 19 $103.80
Canberra 19 Sep 19 $58.80
Sydney 30 Sep 19 $208.25
Private-Plated Vehicle
Description Amount
Fuel 1 Jun to 26 Jun 19 $314.60
Lease 27 Jun to 26 Jul 19 $1,216.64
Fuel 10 Jul to 30 Jul 19 $314.05
Lease 27 Jul to 26 Aug 19 $1,216.64
Fuel 2 Aug to 28 Aug 19 $704.66
Lease 27 Aug to 26 Sep 19 $1,216.64

Office Facilities

Description Amount
Aggregated Total $52,861.96

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 1 Feb 19 $278.00
MFD Colour copy charge 28 Mar to 27 Apr 19 $1,758.88
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $22.86
Office requisites and stationery 5 Apr 19 $16.36
MFD Colour copy charge 29 Apr to 31 May 19 $493.20
MFD Monochrome copy charge 29 Apr to 31 May 19 $15.24
Flags 1 Jun to 30 Jun 19 $7,000.00
MFD Colour copy charge 1 Jun to 30 Jun 19 $524.57
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $13.47
Office requisites and stationery 1 Jun to 30 Jun 19 $865.76
Office requisites and stationery 24 Jun 19 $2,101.32
MFD Colour copy charge 1 Jul to 31 Jul 19 $601.49
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $4.48
Office requisites and stationery 1 Jul to 31 Jul 19 $450.40
Software reimbursement 2019/20 $3,181.82
Office requisites and stationery 23 Jul 19 $8.16
MFD Colour copy charge 1 Aug to 31 Aug 19 $653.43
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $5.26
Printing and Communications
Description Amount
Web-services 20 Apr 19 to 19 Apr 20 $180.91
e-material 18 May 19 $540.02
Distribution 1 Jun to 30 Jun 19 $17,193.18
Distribution credit 1 Jun to 30 Jun 19 $-227.27
e-material 29 Jun 19 $754.95
e-material transaction fee 29 Jun 19 $24.91
Distribution 1 Jul to 31 Jul 19 $10,277.82
Distribution credit 1 Jul to 31 Jul 19 $-256.82
Web-services 31 Jul 19 $22.73
Distribution 1 Aug to 31 Aug 19 $911.64
Distribution credit 1 Aug to 31 Aug 19 $-22.73
e-material 12 Aug 19 $2.50
e-material 12 Aug 19 $4.00
e-material 12 Aug 19 $6.00
e-material 12 Aug 19 $9.00
e-material transaction fee 12 Aug 19 $0.08
e-material transaction fee 12 Aug 19 $0.13
e-material transaction fee 12 Aug 19 $0.19
e-material transaction fee 12 Aug 19 $0.29
e-material 13 Aug 19 $12.00
e-material 13 Aug 19 $20.00
e-material 13 Aug 19 $30.00
e-material 13 Aug 19 $40.00
e-material transaction fee 13 Aug 19 $0.39
e-material transaction fee 13 Aug 19 $0.66
e-material transaction fee 13 Aug 19 $0.99
e-material transaction fee 13 Aug 19 $1.32
e-material 14 Aug 19 $70.00
e-material transaction fee 14 Aug 19 $2.31
e-material 15 Aug 19 $100.00
e-material transaction fee 15 Aug 19 $3.30
e-material 16 Aug 19 $150.00
e-material transaction fee 16 Aug 19 $4.95
e-material 20 Aug 19 $203.09
e-material transaction fee 20 Aug 19 $6.70
1000 Printed items 10 Sep 19 $200.00
10000 Printed items 10 Sep 19 $2,597.00
10000 Printed items 10 Sep 19 $4,296.00
5000 Printed items 10 Sep 19 $795.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $442.55
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $452.05
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $520.87

Family Travel Costs

COMCAR
Description Amount
Canberra 6 Jul 19 $117.60
Melbourne 18 Jul 19 $97.69
Sydney 18 Jul 19 $58.80
Canberra 21 Jul 19 $117.60
Sydney 28 Jul 19 $117.60
Sydney 27 Sep 19 $60.76
Domestic Scheduled Fares
Description Amount
Sydney to Melbourne 18 Jul 19 $165.52

Employee Costs

Domestic Travel
Aggregated Total Amount
$348,946.53
Overseas Travel
Aggregated Total Amount
  $52,814.62