The Hon Angus Taylor MP - Goulburn (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Sep 19 07 Sep 19 Sydney Official Duties 3 $453.00 $1,359.00
08 Oct 19 08 Oct 19 Sydney Official Duties 1 $453.00 $453.00
09 Oct 19 09 Oct 19 Canberra Official Duties 1 $291.00 $291.00
10 Oct 19 10 Oct 19 Camden Electorate Duties 1 $383.00 $383.00
14 Oct 19 18 Oct 19 Canberra Official Duties 5 $291.00 $1,455.00
21 Oct 19 23 Oct 19 Canberra Official Duties 3 $291.00 $873.00
28 Oct 19 29 Oct 19 Sydney Official Duties 2 $453.00 $906.00
30 Oct 19 30 Oct 19 Hobart Official Duties 1 $384.00 $384.00
31 Oct 19 31 Oct 19 Launceston Official Duties 1 $383.00 $383.00
04 Nov 19 04 Nov 19 Adelaide Official Duties 1 $397.00 $397.00
06 Nov 19 08 Nov 19 Sydney Official Duties 3 $453.00 $1,359.00
13 Nov 19 13 Nov 19 Canberra Parliamentary Duties 1 $291.00 $291.00
18 Nov 19 19 Nov 19 Sydney Official Duties 2 $453.00 $906.00
20 Nov 19 22 Nov 19 Perth Official Duties 3 $453.00 $1,359.00
25 Nov 19 27 Nov 19 Canberra Parliamentary Duties 3 $291.00 $873.00
29 Nov 19 29 Nov 19 Canberra Party Duties (excl. CBR) & Outside Electorate Duties 1 $291.00 $291.00
01 Dec 19 04 Dec 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Overseas Travel

Spain
07 Dec to 13 Dec 19
To attend the 25th Conference of the Parties to the UN Framework Convention on Climate Change
Type Amount
OS Ministerial - Fares $9,519.46
OS Ministerial - Incidentals allowance $252.00
Employee Overseas Costs $10,280.58

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 8 Oct 19 $126.99
Sydney to Canberra 9 Oct 19 $126.99
Canberra to Sydney 28 Oct 19 $312.39
Sydney to Melbourne 30 Oct 19 $349.29
Melbourne to Hobart 30 Oct 19 $506.36
Launceston to Melbourne 1 Nov 19 $812.98
Melbourne to Canberra 1 Nov 19
Canberra to Adelaide 4 Nov 19 $390.08
Adelaide to Canberra 5 Nov 19 $390.08
Canberra to Sydney 11 Nov 19 $126.99
Sydney to Canberra 11 Nov 19 $401.76
Sydney to Perth 20 Nov 19 $2,355.01
Perth to Sydney 23 Nov 19 $753.11
Canberra to Brisbane 7 Dec 19 $219.71
Melbourne to Canberra 13 Dec 19 $771.69

Other Car Costs

COMCAR
Description Amount
Sydney 8 Oct 19 $85.68
Sydney 9 Oct 19 $80.36
Sydney 28 Oct 19 $490.26
Melbourne 30 Oct 19 $106.45
Melbourne 30 Oct 19 $160.41
Melbourne 30 Oct 19 $58.80
Sydney 30 Oct 19 $58.80
Adelaide 4 Nov 19 $77.48
Adelaide 5 Nov 19 $58.80
Sydney 11 Nov 19 $58.80
Sydney 11 Nov 19 $81.76
Sydney 18 Nov 19 $58.80
Sydney 18 Nov 19 $58.80
Sydney 19 Nov 19 $58.80
Sydney 19 Nov 19 $58.80
Perth 20 Nov 19 $137.20
Perth 20 Nov 19 $250.88
Perth 20 Nov 19 $58.80
Perth 20 Nov 19 $58.80
Perth 21 Nov 19 $58.80
Perth 21 Nov 19 $62.72
Perth 22 Nov 19 $58.80
Perth 23 Nov 19 $117.60
Sydney 18 Dec 19 $58.80
Sydney 18 Dec 19 $58.80
Private-Plated Vehicle
Description Amount
Fuel 1 Sep to 22 Sep 19 $431.21
Lease 20 Sep to 19 Oct 19 $1,449.18
Fuel 27 Sep to 20 Oct 19 $546.65
Lease 20 Oct to 19 Nov 19 $1,449.18

Office Facilities

Description Amount
Aggregated Total $53,307.33

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 26 Jun to 25 Jul 19 $524.43
MFD Colour copy charge 26 Jun to 25 Jul 19 $-699.24
MFD Monochrome copy charge 26 Jun to 25 Jul 19 $20.09
MFD Monochrome copy charge 26 Jun to 25 Jul 19 $-24.59
Reimbursement of office budget overspend 30 Jun 19 $-120.64
Reimbursement of office budget overspend 30 Jun 19 $-2,358.57
Reimbursement of office budget overspend 30 Jun 19 $-28.49
Flags 1 Aug to 31 Aug 19 $1,080.00
Office requisites and stationery 1 Aug to 31 Aug 19 $72.17
MFD Colour copy charge 26 Aug to 25 Sep 19 $968.44
MFD Monochrome copy charge 26 Aug to 25 Sep 19 $3.11
Flags 1 Sep to 30 Sep 19 $230.00
Office requisites and stationery 1 Sep to 30 Sep 19 $170.31
Office requisites and stationery 1 Sep to 30 Sep 19 $28.49
MFD Colour copy charge 26 Sep to 25 Oct 19 $396.62
MFD Monochrome copy charge 26 Sep to 25 Oct 19 $2.10
Flags 1 Oct to 31 Oct 19 $1,475.00
Office requisites and stationery 1 Oct to 31 Oct 19 $168.20
Office requisites and stationery 14 Oct 19 $141.82
Office requisites and stationery 31 Oct 19 $41.36
Flags 1 Nov to 30 Nov 19 $460.00
National symbols 1 Nov to 30 Nov 19 $90.00
Office requisites and stationery 1 Nov to 30 Nov 19 $672.23
Printing and Communications
Description Amount
Web-services 4 Jul 18 to 30 Jun 19 $216.60
Distribution 1 May to 31 May 19 $238.00
Web-services 1 Jul 19 to 30 Jun 20 $828.00
Web-services 1 Jul to 16 Aug 19 $332.16
Distribution 1 Sep to 30 Sep 19 $1,682.36
e-material 30 Sep 19 $195.37
Distribution 1 Oct to 31 Oct 19 $517.06
Distribution credit 1 Oct to 31 Oct 19 $-4.55
Distribution late payment fee Oct 19 $8.75
1 Printed item 3 Oct 19 $620.00
1 Printed item 3 Oct 19 $654.55
e-material 7 Oct 19 $52.34
Distribution 23 Oct 19 $2,300.00
Distribution 23 Oct 19 $344.10
e-material 7 Nov 19 $88.03
29000 Printed items 13 Nov 19 $1,197.00
e-material 14 Nov 19 $125.00
4042 Printed items 19 Nov 19 $1,596.00
Printing 30 Nov 19 $80.00
4 Printed items 11 Dec 19 $745.45
4 Printed items 11 Dec 19 $745.45
1 Printed item 12 Dec 19 $186.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 19 $159.09
Residential phones 9 Oct 19 $65.52
Dedicated data line 1 Nov 19 $159.09
Residential phones 9 Nov 19 $82.95
Residential phones 9 Dec 19 $69.99
Telecommunications - Usage
Description Amount
Office phones 9 Jul 19 $0.07
Office phones 9 Jul 19 $252.14
Office phones 9 Jul 19 $-252.21
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 7 Aug 19 $70.00
Office phones 9 Aug 19 $2.17
Office phones 9 Aug 19 $253.85
Office phones 9 Aug 19 $-256.03
Office phones 26 Aug 19 $60.00
Office phones 9 Sep 19 $264.41
Office phones 9 Sep 19 $-273.94
Office phones 9 Sep 19 $9.53
Office phones 27 Sep 19 $50.00
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $282.99
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $1.53
Office phones 9 Nov 19 $249.06
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $286.05
Office phones 9 Dec 19 $6.95

Employee Costs

Domestic Travel
Aggregated Total Amount
$64,400.75
Overseas Travel
Aggregated Total Amount
  $10,280.58