The Hon Angus Taylor MP - Goulburn (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
17 Feb 20 18 Feb 20 Melbourne Parliamentary Duties 2 $453.00 $906.00
20 Feb 20 20 Feb 20 Adelaide Parliamentary Duties 1 $397.00 $397.00
24 Jun 20 24 Jun 20 Camden Electorate Duties 1 $383.00 $383.00
01 Jul 20 01 Jul 20 Camden Electorate Duties 1 $383.00 $383.00

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 - Accommodation and meals $3,280.80

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 26 May to 21 Jul 20 $302.31
Fuel 3 Jun to 26 Jun 20 $356.50
Lease 20 Jun to 19 Jul 20 $1,449.18
Lease 20 Jul to 19 Aug 20 $1,449.18
Fuel 29 Jul to 24 Aug 20 $427.60
Lease 20 Aug to 19 Sep 20 $1,449.18
COMCAR
Description Amount
Sydney 15 Sep 20 $79.60
Canberra 22 Sep 20 $59.70
Canberra 22 Sep 20 $59.70

Office Facilities

Description Amount
Aggregated Total $76,873.56

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 15 Apr to 14 May 20 $0.06
MFD Colour copy charge 26 Apr to 25 May 20 $127.95
MFD Monochrome copy charge 26 Apr to 25 May 20 $1.97
Printer monochrome copy charge 15 May to 14 Jun 20 $0.76
MFD Colour copy charge 26 May to 25 Jun 20 $247.78
MFD Monochrome copy charge 26 May to 25 Jun 20 $10.01
Flags 1 Jun to 30 Jun 20 $13,370.00
Office requisites and stationery 1 Jun to 30 Jun 20 $5,116.23
Office requisites and stationery 1 Jun to 30 Jun 20 $71.58
Printer monochrome copy charge 15 Jun to 14 Jul 20 $0.22
MFD Colour copy charge 26 Jun to 25 Jul 20 $387.98
MFD Monochrome copy charge 26 Jun to 25 Jul 20 $14.92
Office requisites and stationery 26 Jun 20 $127.27
Flags 1 Jul to 31 Jul 20 $-530.00
Office requisites and stationery 1 Jul to 31 Jul 20 $28.24
Office requisites and stationery 1 Jul to 31 Jul 20 $472.80
Software reimbursement 2020/21 $3,181.82
Printer monochrome copy charge 15 Jul to 14 Aug 20 $0.06
MFD Colour copy charge 26 Jul to 25 Aug 20 $431.73
MFD Monochrome copy charge 26 Jul to 25 Aug 20 $6.43
National symbols 1 Aug to 31 Aug 20 $5,050.00
Office requisites and stationery 1 Aug to 31 Aug 20 $417.01
Printing and Communications
Description Amount
e-material 22 May 20 $2,600.00
e-material 22 May 20 $300.00
73000 Printed items 29 May 20 $15,988.00
e-material 30 May 20 $1,324.00
e-material 30 May 20 $950.00
Distribution 1 Jun to 30 Jun 20 $2,455.85
e-material 1 Jun to 30 Jun 20 $7,160.00
e-material 7 Jun 20 $123.60
Printing 17 Jun 20 $7,700.00
e-material 21 Jun 20 $281.31
4 Printed items 24 Jun 20 $2,745.45
1 Printed item 26 Jun 20 $2,727.27
Distribution 1 Jul to 31 Jul 20 $12.73
1 Printed item 2 Jul 20 $438.14
e-material 2 Jul 20 $950.00
1 Printed item 3 Jul 20 $228.00
e-material 7 Jul 20 $123.71
1 Printed item 9 Jul 20 $438.14
e-material 17 Jul 20 $752.73
e-material 25 Jul 20 $153.35
300 Printed items 30 Jul 20 $199.00
e-material 31 Jul 20 $950.00
1 Printed item 1 Aug 20 $250.00
1 Printed item 1 Aug 20 $295.00
Distribution 1 Aug to 31 Aug 20 $1,477.86
Distribution credit 1 Aug to 31 Aug 20 $-104.55
e-material 7 Aug 20 $244.45
1000 Printed items 11 Aug 20 $425.00
500 Printed items 17 Aug 20 $589.00
1 Printed item 1 Sep 20 $500.00
1020 Printed items 1 Sep 20 $2,769.00
Publications
Description Amount
58 Southern Highlands News 15 Jul 20 to 14 Jul 21 $165.64

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 8 May 20 $20.00
Office fax 9 Jul 20 $31.77
Office phones 9 Jul 20 $289.72
Office phones directory charges 23 Jul 20 $2,185.39
Office fax 9 Aug 20 $31.77
Office phones 9 Aug 20 $269.47
Office fax 9 Sep 20 $31.77
Office phones 9 Sep 20 $278.61
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 20 $159.09
Residential phones 9 Jul 20 $70.94
Dedicated data line 1 Aug 20 $159.09
Residential phones 9 Aug 20 $113.57
Dedicated data line 1 Sep 20 $159.09
Residential phones 9 Sep 20 $87.85

Employee Costs

Domestic Travel
Aggregated Total Amount
$11,321.28