The Hon Angus Taylor MP - Goulburn (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Aug 18 31 Aug 18 Sydney Parliamentary Duties 2 $449.00 $898.00
04 Sep 18 05 Sep 18 Canberra Parliamentary Duties 2 $288.00 $576.00
08 Sep 18 08 Sep 18 Sydney Parliamentary Duties 1 $449.00 $449.00
10 Sep 18 12 Sep 18 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Sep 18 19 Sep 18 Canberra Parliamentary Duties 3 $288.00 $864.00
25 Sep 18 26 Sep 18 Sydney Parliamentary Duties 2 $449.00 $898.00
27 Sep 18 27 Sep 18 Camden Electorate Duties 1 $379.00 $379.00
01 Oct 18 02 Oct 18 Perth Parliamentary Duties 2 $449.00 $898.00
04 Oct 18 04 Oct 18 Camden Electorate Duties 1 $379.00 $379.00
09 Oct 18 09 Oct 18 Sydney Parliamentary Duties 1 $449.00 $449.00
10 Oct 18 12 Oct 18 Melbourne Parliamentary Duties 3 $449.00 $1,347.00
15 Oct 18 17 Oct 18 Canberra Parliamentary Duties 3 $288.00 $864.00
18 Oct 18 18 Oct 18 Adelaide Parliamentary Duties 1 $393.00 $393.00
22 Oct 18 24 Oct 18 Canberra Parliamentary Duties 3 $288.00 $864.00
27 Oct 18 27 Oct 18 Camden Parliamentary Duties 1 $379.00 $379.00
31 Oct 18 31 Oct 18 Brisbane Parliamentary Duties 1 $441.00 $441.00
01 Nov 18 02 Nov 18 Sydney Parliamentary Duties 2 $449.00 $898.00
07 Nov 18 08 Nov 18 Camden Parliamentary Duties 2 $379.00 $758.00
13 Nov 18 13 Nov 18 Cooma Parliamentary Duties 1 $379.00 $379.00
14 Nov 18 15 Nov 18 Sydney Parliamentary Duties 2 $449.00 $898.00
19 Nov 18 19 Nov 18 Camden Electorate Duties 1 $379.00 $379.00
20 Nov 18 21 Nov 18 Sydney Parliamentary Duties 2 $449.00 $898.00
22 Nov 18 22 Nov 18 Camden Parliamentary Duties 1 $379.00 $379.00
26 Nov 18 28 Nov 18 Canberra Parliamentary Duties 3 $288.00 $864.00
29 Nov 18 29 Nov 18 Melbourne Parliamentary Duties 1 $449.00 $449.00
03 Dec 18 05 Dec 18 Canberra Parliamentary Duties 3 $288.00 $864.00
10 Dec 18 10 Dec 18 Melbourne Parliamentary Duties 1 $449.00 $449.00
12 Dec 18 12 Dec 18 Sydney Parliamentary Duties 1 $449.00 $449.00
17 Dec 18 18 Dec 18 Adelaide Parliamentary Duties 2 $393.00 $786.00

Overseas Travel

Singapore China and the USA
17 Sep to 28 Sep 17
To conduct bilateral and stakeholder meetings undertake site visits and deliver a keynote address at the Data Transparency Conference.
Type Amount
Employee Overseas Costs $-8.62

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Perth 1 Oct 18 $1,892.19
Perth to Canberra 3 Oct 18 $1,892.19
Sydney to Melbourne 10 Oct 18 $504.05
Melbourne to Sydney 13 Oct 18 $504.05
Canberra to Adelaide 18 Oct 18 $798.08
Adelaide to Canberra 19 Oct 18 $798.08
Sydney to Brisbane 31 Oct 18 $553.46
Brisbane to Sydney 1 Nov 18 $550.50
Canberra to Melbourne 29 Nov 18 $808.93
Melbourne to Canberra 30 Nov 18 $168.79
Canberra to Melbourne 10 Dec 18 $477.51
Melbourne to Canberra 11 Dec 18 $477.51
Canberra to Adelaide 17 Dec 18 $1,005.51

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Taxi 31 Aug 18 $17.37
Taxi 15 Nov 18 $12.79
Taxi 20 Nov 18 $11.84
Taxi 21 Nov 18 $14.73

Other Car Costs

COMCAR
Description Amount
Melbourne 10 Oct 18 $162.40
Melbourne 10 Oct 18 $69.60
Melbourne 10 Oct 18 $73.68
Melbourne 13 Oct 18 $118.20
Adelaide 18 Oct 18 $60.80
Canberra 5 Nov 18 $59.00
Canberra 5 Nov 18 $59.00
Sydney 20 Nov 18 $59.00
Melbourne 29 Nov 18 $64.03
Melbourne 30 Nov 18 $108.80
Melbourne 30 Nov 18 $59.93
Melbourne 30 Nov 18 $65.73
Melbourne 10 Dec 18 $64.03
Melbourne 11 Dec 18 $93.33
Adelaide 17 Dec 18 $60.80
Adelaide 19 Dec 18 $59.00
Parking
Description Amount
Parking between 31 Oct and 1 Nov 18 $110.91
Parking between 1 Nov and 2 Nov 18 $45.45
Parking 22 Nov 18 $22.73
Private-Plated Vehicle
Description Amount
Fuel 29 Aug to 22 Sep 18 $506.67
Lease 23 Sep to 22 Oct 18 $1,738.74
Fuel 25 Sep to 19 Oct 18 $337.17
End of lease adj 20 Oct 18 $-2,987.45
Lease 20 Oct to 19 Nov 18 $1,449.18
Fuel 21 Oct 18 $96.97
Lease 23 Oct to 22 Nov 18 $1,738.74
Fuel 28 Oct to 25 Nov 18 $815.40
Lease 20 Nov to 19 Dec 18 $1,449.18

Office Facilities

Description Amount
Aggregated Total $92,824.59

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 28 Jul to 27 Aug 18 $530.89
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $18.05
MFD Colour copy charge 28 Aug to 27 Sep 18 $431.15
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $7.65
Flags 1 Sep to 30 Sep 18 $1,068.02
Office requisites and stationery 1 Sep to 30 Sep 18 $287.83
MFD Colour copy charge 28 Sep to 27 Oct 18 $511.56
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $1.77
Flags 1 Oct to 31 Oct 18 $6,871.85
Freight costs 1 Oct 18 $180.00
Office requisites and stationery 1 Oct to 31 Oct 18 $317.94
MFD Colour copy charge 28 Oct to 27 Nov 18 $467.39
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $2.25
Flags 1 Nov to 30 Nov 18 $1,043.20
National symbols 1 Nov to 30 Nov 18 $85.40
Office requisites and stationery 1 Nov to 30 Nov 18 $331.15
MFD Staples 28 Nov 18 $129.15
Printing and Communications
Description Amount
e-material 31 Mar 16 $754.35
Distribution 1 Jul to 31 Jul 18 $694.83
Distribution late payment fee Jul 18 $98.60
Web-services 1 Jul 18 to 30 Jun 19 $828.00
Distribution 1 Aug to 31 Aug 18 $939.49
e-material 30 Aug 18 $714.87
PO Box 21 rental 1 Sep 18 to 31 Mar 19 $188.71
e-material 3 Oct 18 $667.41
6000 Printed items 15 Oct 18 $450.00
1000 Printed items 18 Oct 18 $1,140.00
Printing 18 Oct 18 $290.91
e-material 30 Oct 18 $950.00
5 Printed items 1 Nov 18 $1,636.36
Distribution 1 Nov to 30 Nov 18 $16,475.82
Distribution credit 1 Nov to 30 Nov 18 $-4.55
Distribution late payment fee Nov 18 $5.83
e-material 7 Nov 18 $209.83
1 Printed item 18 Nov 18 $57.60
2 Printed items 23 Nov 18 $1,383.80
70000 Printed items 23 Nov 18 $7,750.00
1 Printed item 25 Nov 18 $57.60
2186 Printed items 27 Nov 18 $851.00
500 Printed items 30 Nov 18 $1,472.73
5 Printed items 1 Dec 18 $1,636.36
70000 Printed items 4 Dec 18 $7,800.00
1000 Printed items 5 Dec 18 $150.00
500 Printed items 5 Dec 18 $118.18
500 Printed items 5 Dec 18 $118.18
Publications
Description Amount
13 Adam Spencer's Top 100 13 Nov 18 $423.95

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 18 $159.09
Residential phones 8 Oct 18 $61.37
Dedicated data line 1 Nov 18 $159.09
Residential phones 8 Nov 18 $171.37
Dedicated data line 2 Dec 18 $159.09
Residential phones 8 Dec 18 $123.06
Telecommunications - Usage
Description Amount
Recovery of office phones 9 Jul 18 $-34.54
Recovery of office phones 9 Sep 18 $-12.20
Office fax 9 Oct 18 $128.17
Office phones 9 Oct 18 $570.59
Office fax 9 Nov 18 $3.44
Office phones 9 Nov 18 $0.41
Office phones 9 Nov 18 $893.73
Office fax 9 Dec 18 $31.77
Office phones 9 Dec 18 $12.80
Office phones 9 Dec 18 $246.14

Employee Costs

Domestic Travel
Aggregated Total Amount
$75,684.85
Overseas Travel
Aggregated Total Amount
  $-8.62