The Hon Scott Morrison MP - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
03 Sep 19 03 Sep 19 Melbourne Official Duties 1 $577.00 $577.00
04 Oct 19 04 Oct 19 Devonport Official Duties 1 $577.00 $577.00
26 Oct 19 26 Oct 19 Perth Official Duties 1 $577.00 $577.00
19 Nov 19 19 Nov 19 Brisbane Official Duties 1 $577.00 $577.00
11 Dec 19 11 Dec 19 Melbourne Official Duties 1 $577.00 $577.00

Overseas Travel

Solomon Islands UK and Singapore
02 Jun to 08 Jun 19
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $2,237.17
Japan
27 Jun to 30 Jun 19
Official Travel
Type Amount
Employee Overseas Costs $-1,465.94
Vietnam and France
22 Aug to 28 Aug 19
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $2,061.76
OS Ministerial - Incidentals $445.07
USA
19 Sep to 27 Sep 19
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $55,984.99
Employee Overseas Costs $863.64
OS Ministerial - Ground transport $36,168.66
OS Ministerial - Incidentals $335.63
Fiji
11 Oct to 12 Oct 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $126.00
OS Ministerial - Accommodation and meals $5,344.77
Employee Overseas Costs $2,841.62
OS Ministerial - Incidentals $4,549.62
Indonesia
20 Oct to 21 Oct 19
Official Travel
Type Amount
OS Ministerial - Incidentals allowance $63.00
Employee Overseas Costs $3,805.23
OS Ministerial - Accommodation and meals $5,660.73
OS Ministerial - Incidentals $1,459.72
Thailand
03 Nov to 05 Nov 19
Official Travel
Type Amount
Employee Overseas Costs $3,922.72
OS Ministerial - Accommodation and meals $6,567.73
OS Ministerial - Ground transport $149.34
OS Ministerial - Incidentals $6,370.78
OS Ministerial - Incidentals allowance $126.00
Japan and India
13 Jan to 18 Jan 20
Official travel
Type Amount
OS Ministerial - Medical costs $1,042.36

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 2 Sep to 24 Sep 19 $605.98
Fuel 26 Sep to 28 Oct 19 $724.65
Lease 27 Sep to 26 Oct 19 $1,216.64
Lease 27 Oct to 26 Nov 19 $1,216.64
COMCAR
Description Amount
Brisbane 8 Oct 19 $205.32
Brisbane 31 Oct 19 $103.80
Brisbane 19 Nov 19 $109.10
Brisbane 8 Oct 19 $212.21
Brisbane 1 Nov 19 $113.60
Brisbane 20 Nov 19 $629.48
Brisbane 23 May 19 $941.40
Sydney 9 Oct 19 $160.24
Brisbane 1 Nov 19 $133.20
Sydney 20 Nov 19 $110.50
Brisbane 24 May 19 $470.00
Sydney 9 Oct 19 $83.80
Canberra 7 Nov 19 $103.80
Canberra 28 Nov 19 $103.80
Brisbane 7 Aug 19 $144.09
Sydney 10 Oct 19 $85.25
Canberra 7 Nov 19 $133.20
Canberra 28 Nov 19 $83.80
Brisbane 8 Aug 19 $681.36
Sydney 10 Oct 19 $89.02
Canberra 7 Nov 19 $58.80
Canberra 4 Dec 19 $58.80
Hobart 13 Sep 19 $497.73
Sydney 13 Oct 19 $541.36
Canberra 7 Nov 19 $82.32
Canberra 4 Dec 19 $58.80
Melbourne 11 Dec 19 $118.13
Hobart 14 Sep 19 $236.36
Canberra 24 Oct 19 $105.36
Canberra 12 Nov 19 $232.76
Melbourne 12 Dec 19 $141.25
Hobart 14 Sep 19 $236.36
Canberra 24 Oct 19 $83.80
Sydney 12 Nov 19 $751.17
Sydney 22 Dec 19 $969.66
Hobart 14 Sep 19 $236.36
Perth 26 Oct 19 $142.60
Canberra 13 Nov 19 $83.80
Hobart 14 Sep 19 $236.36
Perth 26 Oct 19 $142.60
Sydney 15 Nov 19 $85.76
Brisbane 27 Sep 19 $450.00
Perth 26 Oct 19 $152.40
Adelaide 18 Nov 19 $148.48
Hobart 4 Oct 19 $635.91
Perth 26 Oct 19 $162.60
Adelaide 18 Nov 19 $219.04
Hobart 4 Oct 19 $635.91
Perth 27 Oct 19 $162.60
Canberra 18 Nov 19 $219.04
Hobart 5 Oct 19 $635.91
Perth 27 Oct 19 $162.60
Canberra 18 Nov 19 $83.80
Brisbane 8 Oct 19 $150.84
Sydney 28 Oct 19 $277.84
Canberra 18 Nov 19 $83.80

Office Facilities

Description Amount
Aggregated Total $34,377.91

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Sep to 30 Sep 19 $1,410.37
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $5.05
1 Postage tape roll pack 20 Sep 19 $96.50
MFD Colour copy charge 1 Oct to 31 Oct 19 $571.97
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $4.77
Mobile office signage 17 Oct 19 $600.00
Printing and Communications
Description Amount
Web-services 31 Jul 19 $294.56
Web-services 1 Aug 19 $294.56
Web-design 30 Aug 19 $1,363.64
Web-services 30 Aug 19 $229.09
Distribution 1 Sep to 30 Sep 19 $26.09
Distribution late payment fee Sep 19 $6.96
Web-services 7 Sep 19 $294.56
2000 Printed items 10 Sep 19 $550.00
5000 Printed items 10 Sep 19 $695.00
Printing 30 Sep 19 $2,724.55
Web-design 30 Sep 19 $2,090.91
Distribution 1 Oct to 31 Oct 19 $14.64
Distribution late payment fee Oct 19 $5.07
e-material 14 Oct 19 $225.00
e-material transaction fee 14 Oct 19 $7.42
Web-services 15 Oct 19 $327.27
Web-services 15 Oct 19 to 14 Oct 20 $150.00
e-material 17 Oct 19 $225.00
e-material transaction fee 17 Oct 19 $7.42
e-material 19 Oct 19 $225.00
e-material transaction fee 19 Oct 19 $7.42
1000 Printed items 22 Oct 19 $200.00
61000 Printed items 22 Oct 19 $7,725.00
Distribution 22 Oct 19 $695.00
Distribution 23 Oct 19 $2,244.55
e-material 23 Oct 19 $350.00
e-material transaction fee 23 Oct 19 $11.55
e-material 25 Oct 19 $500.00
e-material transaction fee 25 Oct 19 $16.50
e-material 26 Oct 19 $627.47
e-material transaction fee 26 Oct 19 $20.70
e-material 30 Oct 19 $750.00
e-material transaction fee 30 Oct 19 $23.75
Web-services 31 Oct 19 $294.56
Distribution 1 Nov to 30 Nov 19 $146.04
e-material 8 Nov 19 $1,250.00
e-material transaction fee 8 Nov 19 $41.25
Web-services 15 Nov 19 $294.56
e-material 21 Nov 19 $1,250.00
e-material transaction fee 21 Nov 19 $41.25

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Nov 19 $63.80
Office phones 10 Jul 19 $30.00
Office phones 9 Dec 19 $281.69
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 9 Dec 19 $40.81
Recovery of office phones 9 Apr 19 $-63.48
Office phones 9 Aug 19 $409.46
Office phones 12 Apr 19 $240.00
Office phones 9 Aug 19 $42.59
Office phones 23 Apr 19 $50.00
Office phones 9 Aug 19 $-452.05
Office phones 8 May 19 $30.00
Recovery of office phones 9 Aug 19 $-42.59
Recovery of office phones 9 May 19 $-6.75
Office phones 9 Sep 19 $447.66
Office phones 9 Sep 19 $-520.87
Office phones 4 Jun 19 $40.00
Office phones 9 Sep 19 $73.21
Office phones 4 Jun 19 $50.00
Recovery of office phones 9 Sep 19 $-73.21
Office phones 5 Jun 19 $70.00
Office fax 12 Sep 19 $50.00
Recovery of office phones 9 Jun 19 $-11.24
Office phones 27 Sep 19 $80.00
Office phones 9 Jul 19 $35.05
Office fax 9 Oct 19 $-19.85
Office phones 9 Jul 19 $407.49
Office phones 9 Oct 19 $330.82
Office phones 9 Jul 19 $-442.55
Office phones 9 Oct 19 $48.92
Recovery of office phones 9 Jul 19 $-35.05
Office phones 9 Nov 19 $302.01
Office phones 10 Jul 19 $20.00

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Canberra 18 Oct 19 $126.99
COMCAR
Description Amount
Canberra 18 Oct 19 $74.48
Sydney 18 Oct 19 $104.85
Canberra 6 Dec 19 $58.80
Canberra 6 Dec 19 $80.36

Employee Costs

Domestic Travel
Aggregated Total Amount
$399,300.52
Overseas Travel
Aggregated Total Amount
  $9,967.27