The Hon Scott Morrison MP - Sydney (NSW) - Apr-Jun 2020

Overseas Travel

Vanuatu and Fiji
16 Jan to 19 Jan 19
Official Travel
Type Amount
OS Ministerial - Fares $-153.70
Tuvalu
14 Aug to 16 Aug 19
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $1,200.00
OS Ministerial - Ground transport $400.00
Vietnam and France
22 Aug to 28 Aug 19
Official Travel
Type Amount
OS Ministerial - Incidentals $-124.76
Employee Overseas Costs $-37.29
USA
19 Sep to 27 Sep 19
Official Travel
Type Amount
Employee Overseas Costs $-17.57
Thailand
03 Nov to 05 Nov 19
Official Travel
Type Amount
Employee Overseas Costs $-51.21

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 27 May to 26 Jun 20 $1,462.81
Lease adj 27 Dec 19 to 26 Jan 20 $246.17
Lease adj 27 Jan to 26 Feb 20 $246.17
Fuel 6 Feb to 25 Feb 20 $390.26
Lease 27 Feb to 26 Mar 20 $1,462.81
Fuel 28 Feb to 30 Mar 20 $555.01
Lease 27 Mar to 26 Apr 20 $1,462.81
Lease 27 Apr to 26 May 20 $1,462.81
Fuel 28 Apr 20 $61.34
Fuel 10 May to 26 May 20 $224.83
Additional maintenance 18 May 20 $1,598.18
COMCAR
Description Amount
Canberra 25 Jun 20 $152.40
Sydney 25 Jun 20 $348.40
Canberra 15 May 20 $103.80
Sydney 25 Jun 20 $411.12
Canberra 24 May 20 $454.24
Canberra 26 Jun 20 $103.80
Canberra 26 May 20 $242.56
Canberra 29 Jun 20 $83.80
Canberra 29 May 20 $170.44
Sydney 29 Jun 20 $198.17
Sydney 1 Jun 20 $462.02
Canberra 2 Jun 20 $103.80
Sydney 2 Jun 20 $86.73
Canberra 4 Jun 20 $311.16
Canberra 15 Jun 20 $83.80
Canberra 15 Jun 20 $83.80
Canberra 19 Jun 20 $134.76
Canberra 22 Jun 20 $154.76
Sydney 22 Jun 20 $477.56
Canberra 23 Jun 20 $103.80

Office Facilities

Description Amount
Aggregated Total $57,245.74

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Jan to 31 Jan 20 $364.54
MFD Monochrome copy charge 1 Jan to 31 Jan 20 $3.86
Printer monochrome copy charge 15 Jan to 29 Feb 20 $10.78
Printer monochrome copy charge 20 Jan to 31 Jan 20 $0.19
MFD Colour copy charge 1 Feb to 29 Feb 20 $465.70
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $12.33
Flags 1 Mar to 31 Mar 20 $920.00
MFD Colour copy charge 1 Mar to 31 Mar 20 $406.92
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $12.22
Office requisites and stationery 1 Mar to 31 Mar 20 $247.28
Printer monochrome copy charge 1 Mar to 31 Mar 20 $11.18
Flags 1 Apr to 30 Apr 20 $4,490.00
Office requisites and stationery 1 Apr to 30 Apr 20 $101.94
Office requisites and stationery 1 May to 31 May 20 $651.59
Printing and Communications
Description Amount
e-material 11 Dec 19 $294.60
Distribution 1 Mar to 31 Mar 20 $922.36
Distribution credit 1 Mar to 31 Mar 20 $-22.73
e-material 4 Mar 20 $197.01
e-material 7 Mar 20 $1,250.00
e-material transaction fee 7 Mar 20 $41.25
e-material 10 Mar 20 $1,264.70
e-material transaction fee 10 Mar 20 $41.73
e-material 11 Mar 20 $1,250.00
e-material transaction fee 11 Mar 20 $41.25
e-material 12 Mar 20 $1,250.00
e-material transaction fee 12 Mar 20 $41.25
e-material 13 Mar 20 $1,250.00
e-material transaction fee 13 Mar 20 $41.25
e-material 15 Mar 20 $1,250.00
e-material transaction fee 15 Mar 20 $41.25
e-material 17 Mar 20 $1,250.00
e-material 17 Mar 20 $585.25
e-material transaction fee 17 Mar 20 $19.31
e-material transaction fee 17 Mar 20 $41.25
60000 Printed items 20 Mar 20 $8,900.00
65000 Printed items 30 Mar 20 $2,618.00
Distribution 1 Apr to 30 Apr 20 $15,803.48
Distribution credit 1 Apr to 30 Apr 20 $-1,738.91
Distribution late payment fee Apr 20 $6.98
Distribution 2 Apr 20 $2,017.44
e-material 2 Apr to 29 Apr 20 $335.37
Distribution 8 Apr 20 $797.50
Distribution 1 May to 31 May 20 $1,847.59
Distribution credit 1 May to 31 May 20 $-45.45
e-material 20 May 20 $1,250.00
e-material 20 May 20 $1,250.00
e-material transaction fee 20 May 20 $41.25
e-material transaction fee 20 May 20 $41.25
e-material 21 May 20 $1,250.00
e-material transaction fee 21 May 20 $41.25
e-material 22 May 20 $1,250.00
e-material 22 May 20 $1,250.00
e-material transaction fee 22 May 20 $41.25
e-material transaction fee 22 May 20 $41.25
e-material 23 May 20 $1,250.00
e-material transaction fee 23 May 20 $41.25
e-material 25 May 20 $1,250.00
e-material transaction fee 25 May 20 $41.25
e-material 26 May 20 $1,250.00
e-material transaction fee 26 May 20 $41.25
e-material 27 May 20 $1,250.00
e-material transaction fee 27 May 20 $41.25
e-material 28 May 20 $1,250.00
e-material transaction fee 28 May 20 $41.25
e-material 29 May 20 $1,250.00
e-material transaction fee 29 May 20 $41.25
e-material 30 May 20 $740.41
e-material transaction fee 30 May 20 $24.43
e-material 1 Jun 20 $1,250.00
e-material transaction fee 1 Jun 20 $41.25
e-material 2 Jun 20 $1,250.00
e-material transaction fee 2 Jun 20 $41.25
e-material 3 Jun 20 $1,250.00
e-material 3 Jun 20 $1,250.00
e-material transaction fee 3 Jun 20 $41.25
e-material transaction fee 3 Jun 20 $41.25
e-material 4 Jun 20 $1,250.00
e-material transaction fee 4 Jun 20 $41.25
e-material 6 Jun 20 $1,250.00
e-material transaction fee 6 Jun 20 $41.25
e-material 7 Jun 20 $1,250.00
e-material transaction fee 7 Jun 20 $41.25
e-material 8 Jun 20 $1,250.00
e-material transaction fee 8 Jun 20 $41.25
e-material 9 Jun 20 $1,250.00
e-material transaction fee 9 Jun 20 $41.25
e-material 10 Jun 20 $1,250.00
e-material transaction fee 10 Jun 20 $41.25
e-material 15 Jun 20 $1,250.00
e-material transaction fee 15 Jun 20 $41.25
e-material 16 Jun 20 $1,250.00
e-material transaction fee 16 Jun 20 $41.25
e-material 18 Jun 20 $1,250.00
e-material 18 Jun 20 $1,250.00
e-material transaction fee 18 Jun 20 $41.25
e-material transaction fee 18 Jun 20 $41.25
e-material 19 Jun 20 $1,250.00
e-material transaction fee 19 Jun 20 $41.25
e-material 21 Jun 20 $1,250.00
e-material transaction fee 21 Jun 20 $41.25

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 17 Oct 19 $40.00
Office phones 11 Nov 19 $40.00
Office phones 23 Dec 19 $80.00
Office phones 24 Feb 20 $120.00
Office phones 24 Mar 20 $50.00
Office phones 17 Apr 20 $60.00
Office phones 20 Apr 20 $385.65
Office phones 20 Apr 20 $8.25
Office phones 9 May 20 $340.37
Office phones 9 Jun 20 $256.35

Employee Costs

Domestic Travel
Aggregated Total Amount
$244,836.82
Overseas Travel
Aggregated Total Amount
  $-106.07