The Hon Scott Morrison MP - Sydney (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
25 Sep 20 25 Sep 20 Adelaide Official Duties 1 $577.00 $577.00
10 Oct 20 12 Oct 20 Brisbane Official Duties 3 $577.00 $1,731.00
13 Oct 20 13 Oct 20 Rockhampton Official Duties 1 $577.00 $577.00
14 Oct 20 14 Oct 20 Townsville Official Duties 1 $577.00 $577.00
15 Oct 20 15 Oct 20 Cairns Official Duties 1 $577.00 $577.00
06 Nov 20 06 Nov 20 Hobart Official Duties 1 $577.00 $577.00

Overseas Travel

Japan
16 Nov to 18 Nov 20
Official Travel
Type Amount
OS Ministerial - Accommodation and meals $6,206.96
OS Ministerial - Ground transport $917.84
OS Ministerial - Incidentals $5,299.80
OS Ministerial - Incidentals allowance $252.00
OS Ministerial - Official hospitality non portfolio related $626.78
Employee Overseas Costs $20,298.17

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 20 Oct to 26 Oct 20 $188.05
Fuel 30 Oct to 24 Nov 20 $354.12
Lease 17 Nov to 16 Dec 20 $1,341.56
Fuel 31 Aug to 24 Sep 20 $396.94
Lease 17 Sep to 16 Oct 20 $1,341.56
Lease 17 Oct to 16 Nov 20 $1,341.56
COMCAR
Description Amount
Canberra 23 Oct 20 $84.70
Sydney 25 Oct 20 $144.40
Sydney 5 Nov 20 $91.40
Brisbane 10 Oct 20 $864.88
Hobart 6 Nov 20 $263.80
Brisbane 11 Oct 20 $119.40
Hobart 7 Nov 20 $602.10
Brisbane 11 Oct 20 $146.96
Canberra 11 Nov 20 $84.70
Brisbane 12 Oct 20 $104.60
Melbourne 16 Nov 20 $113.09
Brisbane 12 Oct 20 $472.75
Melbourne 16 Nov 20 $819.22
Brisbane 13 Oct 20 $349.09
Canberra 3 Dec 20 $104.70
Brisbane 13 Oct 20 $803.14
Canberra 3 Dec 20 $84.70
Brisbane 13 Oct 20 $816.20
Hobart 15 Dec 20 $1,059.00
Brisbane 14 Oct 20 $142.91
Canberra 18 Dec 20 $84.70
Brisbane 14 Oct 20 $338.64
Canberra 18 Dec 20 $94.65
Brisbane 15 Oct 20 $158.64
Brisbane 15 Oct 20 $473.53
Brisbane 16 Oct 20 $134.41
Sydney 16 Oct 20 $111.40

Office Facilities

Description Amount
Aggregated Total $50,982.09

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Sep to 30 Sep 20 $2,500.00
MFD Colour copy charge 1 Sep to 30 Sep 20 $1,701.90
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $3.34
National symbols 1 Sep to 30 Sep 20 $50.00
Office requisites and stationery 1 Sep to 30 Sep 20 $324.19
Printer colour copy charge 1 Sep to 30 Sep 20 $101.29
Printer colour copy charge 1 Sep to 30 Sep 20 $48.39
Printer monochrome copy charge 1 Sep to 30 Sep 20 $0.60
Printer monochrome copy charge 1 Sep to 30 Sep 20 $0.77
MFD Staples 18 Sep 20 $129.15
Flags 1 Oct to 31 Oct 20 $0.00
MFD Colour copy charge 1 Oct to 31 Oct 20 $291.63
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $10.29
National symbols 1 Oct to 31 Oct 20 $450.00
Office requisites and stationery 1 Oct to 31 Oct 20 $13.50
Printer colour copy charge 1 Oct to 31 Oct 20 $19.87
Printer colour copy charge 1 Oct to 31 Oct 20 $83.80
Printer monochrome copy charge 1 Oct to 31 Oct 20 $0.05
Printer monochrome copy charge 1 Oct to 31 Oct 20 $0.60
MFD Colour copy charge 1 Nov to 30 Nov 20 $236.96
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $5.38
Office requisites and stationery 1 Nov to 30 Nov 20 $251.81
Printer colour copy charge 1 Nov to 30 Nov 20 $1.22
Printer colour copy charge 1 Nov to 30 Nov 20 $93.62
Printer monochrome copy charge 1 Nov to 30 Nov 20 $1.51
Mobile office signage 9 Dec 20 $130.00
Printing and Communications
Description Amount
e-material 31 Jan 20 $294.56
e-material 31 May 20 $335.37
e-material 30 Jun 20 $335.37
e-material 31 Jul 20 $335.37
Distribution 1 Sep to 30 Sep 20 $49.12
Web-services 24 Sep 20 to 23 Sep 22 $90.00
e-material 30 Sep 20 $335.37
Distribution 1 Oct to 31 Oct 20 $18.58
Distribution late payment fee Oct 20 $5.11
e-material 1 Oct 20 $1,250.00
e-material transaction fee 1 Oct 20 $41.25
e-material 12 Oct 20 $485.45
e-material 19 Oct 20 $1,250.00
e-material transaction fee 19 Oct 20 $41.25
e-material 29 Oct 20 $105.12
e-material transaction fee 29 Oct 20 $3.46
Web-services 30 Oct 20 $360.00
Distribution 1 Nov to 30 Nov 20 $1,818.18
Distribution credit 1 Nov to 30 Nov 20 $-45.45
Web-services 1 Nov 20 $149.46
10000 Printed items 4 Nov 20 $4,296.00
10000 Printed items 6 Nov 20 $2,597.00
Web-services 26 Nov 20 to 25 Nov 21 $1,418.17
e-material 30 Nov 20 $460.00
1 Printed item 1 Dec 20 $1,800.00
Printing 14 Dec 20 $3,181.82

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 27 Sep 20 $23.61
Office phones 9 Oct 20 $305.09
Office phones 29 Oct 20 $0.14
Office phones 2 Nov 20 $60.00
Office phones 9 Nov 20 $294.74
Office phones 27 Nov 20 $21.95
Office phones 9 Dec 20 $293.84

Employee Costs

Domestic Travel
Aggregated Total Amount
$324,393.33
Overseas Travel
Aggregated Total Amount
  $20,298.17