The Hon Angus Taylor MP - Goulburn (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Jun 19 11 Jun 19 Melbourne Official Duties 1 $449.00 $449.00
26 Jun 19 26 Jun 19 Sydney Official Duties 1 $449.00 $449.00
01 Jul 19 03 Jul 19 Canberra Official Duties 3 $288.00 $864.00
22 Jul 19 24 Jul 19 Canberra Parliamentary Duties 3 $288.00 $864.00
28 Jul 19 31 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
02 Aug 19 02 Aug 19 Sydney Official Duties 1 $449.00 $449.00
06 Aug 19 07 Aug 19 Sydney Official Duties 2 $449.00 $898.00
12 Aug 19 12 Aug 19 Adelaide Official Duties 1 $393.00 $393.00
13 Aug 19 13 Aug 19 Port Augusta Official Duties 1 $379.00 $379.00
14 Aug 19 14 Aug 19 Sydney Official Duties 1 $449.00 $449.00
20 Aug 19 20 Aug 19 Brisbane Official Duties 1 $441.00 $441.00
21 Aug 19 21 Aug 19 Gladstone Official Duties 1 $379.00 $379.00
25 Aug 19 25 Aug 19 Sydney Official Duties 1 $453.00 $453.00
28 Aug 19 29 Aug 19 Melbourne Official Duties 2 $453.00 $906.00

Overseas Travel

Japan
13 Jun to 17 Jun 19
To attend the G20 Ministerial Meeting on Energy Transitions and Global Environment for Sustainable Growth and to conduct bilateral meetings
Type Amount
OS Ministerial - Ground transport $420.60

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Launceston 19 Nov 17 $227.27
Sydney to Wellcamp 15 Jul 19 $500.96
Brisbane to Sydney 21 Jul 19 $174.14
Sydney to Adelaide 12 Aug 19 $1,139.23
Adelaide to Whyalla 13 Aug 19 $314.31
Adelaide to Sydney 14 Aug 19 $451.66
Brisbane to Gladstone 21 Aug 19 $319.59
Gladstone to Brisbane 22 Aug 19 $1,063.09
Brisbane to Canberra 22 Aug 19
Canberra to Melbourne 28 Aug 19 $344.09
Melbourne to Canberra 30 Aug 19 $169.75
Canberra to Sydney 5 Sep 19 $308.77

Other Car Costs

COMCAR
Description Amount
Adelaide 12 Aug 19 $106.88
Adelaide 13 Aug 19 $80.36
Brisbane 20 Aug 19 $130.90
Brisbane 21 Aug 19 $73.90
Melbourne 28 Aug 19 $91.81
Melbourne 29 Aug 19 $400.17
Melbourne 29 Aug 19 $58.80
Melbourne 29 Aug 19 $76.44
Melbourne 30 Aug 19 $314.21
Parking
Description Amount
Parking 15 May 19 $27.27
Parking between 11 Jun and 12 Jun 19 $27.27
Parking between 16 Jun and 17 Jun 19 $113.64
Parking between 15 Jul and 21 Jul 19 $394.55
Private-Plated Vehicle
Description Amount
Fuel 23 May to 25 Jun 19 $542.76
Lease 20 Jun to 19 Jul 19 $1,449.18
Fuel 14 Jul to 26 Jul 19 $274.07
Lease 20 Jul to 19 Aug 19 $1,449.18
Fuel 2 Aug to 27 Aug 19 $533.09
Lease 20 Aug to 19 Sep 19 $1,449.18

Office Facilities

Description Amount
Aggregated Total $87,055.52

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 27 Apr 19 $2,803.18
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $7.12
MFD Waste toner cartridge delivery 10 Apr 19 $42.00
MFD Colour copy charge 26 Apr to 25 Jun 19 $1,088.83
MFD Colour copy charge 26 Apr to 25 Jun 19 $-1,088.83
MFD Colour copy charge 26 Apr to 25 Jun 19 $816.63
MFD Monochrome copy charge 26 Apr to 25 Jun 19 $13.74
MFD Monochrome copy charge 26 Apr to 25 Jun 19 $16.83
MFD Monochrome copy charge 26 Apr to 25 Jun 19 $-16.83
Flags 1 Jun to 30 Jun 19 $975.00
Office requisites and stationery 1 Jun to 30 Jun 19 $28.49
Office requisites and stationery 1 Jun to 30 Jun 19 $9.43
MFD Colour copy charge 26 Jun to 30 Jun 19 $116.54
MFD Monochrome copy charge 26 Jun to 30 Jun 19 $4.10
Flags 1 Jul to 31 Jul 19 $3,275.00
MFD Colour copy charge 1 Jul to 25 Jul 19 $582.70
MFD Monochrome copy charge 1 Jul to 25 Jul 19 $20.49
Office requisites and stationery 1 Jul to 31 Jul 19 $566.11
Software reimbursement 2019/20 $3,181.82
MFD Colour copy charge 26 Jul to 25 Aug 19 $427.00
MFD Monochrome copy charge 26 Jul to 25 Aug 19 $0.70
Office requisites and stationery 20 Aug 19 $109.09
Printing and Communications
Description Amount
Distribution 1 Jul to 31 Jul 19 $3,089.32
Distribution late payment fee Jul 19 $5.55
Web-services 1 Jul 19 to 30 Jun 20 $828.00
e-material 2 Jul 19 $30.00
e-material 7 Jul 19 $43.46
10000 Printed items 18 Jul 19 $600.00
10000 Printed items 18 Jul 19 $722.73
1 Printed item 25 Jul 19 $621.00
1 Printed item 28 Jul 19 $621.00
8 Printed items 14 Aug 19 $1,454.55
1 Printed item 16 Aug 19 $327.27
1 Printed item 21 Aug 19 $147.73
1 Printed item 21 Aug 19 $147.73
e-material 7 Sep 19 $44.42

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 19 $159.09
Residential phones 9 Jul 19 $55.53
Dedicated data line 1 Aug 19 $159.09
Residential phones 9 Aug 19 $41.45
Dedicated data line 1 Sep 19 $159.09
Residential phones 9 Sep 19 $58.16
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $252.21
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $256.03
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $273.94

Employee Costs

Domestic Travel
Aggregated Total Amount
$42,943.04