The Hon Angus Taylor MP - Goulburn (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
22 Jun 20 22 Jun 20 Canberra Parliamentary Duties 1 $291.00 $291.00
18 Aug 20 18 Aug 20 Canberra Parliamentary Duties 1 $291.00 $291.00
24 Aug 20 27 Aug 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
31 Aug 20 02 Sep 20 Canberra Parliamentary Duties 3 $291.00 $873.00
08 Sep 20 08 Sep 20 Canberra Parliamentary Duties 1 $291.00 $291.00
21 Sep 20 21 Sep 20 Canberra Parliamentary Duties 1 $291.00 $291.00
25 Sep 20 25 Sep 20 Camden Electorate Duties 1 $383.00 $383.00
15 Oct 20 16 Oct 20 Darwin Official Duties 2 $481.00 $962.00
19 Oct 20 21 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Nov 20 25 Nov 20 Canberra Parliamentary Duties 1 $291.00 $291.00
30 Nov 20 02 Dec 20 Canberra Parliamentary Duties 3 $291.00 $873.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Darwin 15 Oct 20 $546.99
Darwin to Sydney 17 Oct 20 $130.89
Darwin to Sydney 17 Oct 20 $416.10

Other Car Costs

Private-Plated Vehicle
Description Amount
Accident excess 31 Aug 20 $100.00
Fuel 3 Sep to 28 Sep 20 $211.05
Lease 20 Sep to 19 Oct 20 $1,449.18
Fuel 8 Oct to 13 Oct 20 $223.19
Lease 20 Oct to 19 Nov 20 $1,449.18
Fuel 24 Oct to 29 Nov 20 $413.75
Lease 20 Nov to 19 Dec 20 $1,449.18
COMCAR
Description Amount
Melbourne 14 Dec 20 $670.63
Sydney 16 Dec 20 $353.84
Sydney 16 Dec 20 $59.70
Canberra 1 Oct 20 $59.70
Sydney 16 Dec 20 $59.70
Canberra 1 Oct 20 $59.70
Sydney 16 Dec 20 $67.66
Canberra 12 Oct 20 $125.37
Sydney 14 Oct 20 $59.70
Sydney 14 Oct 20 $91.54
Darwin 15 Oct 20 $59.70
Sydney 15 Oct 20 $69.65
Darwin 16 Oct 20 $59.70
Darwin 16 Oct 20 $59.70
Darwin 17 Oct 20 $266.66
Sydney 17 Oct 20 $130.60
Sydney 23 Nov 20 $59.70
Sydney 23 Nov 20 $64.61
Sydney 11 Dec 20 $179.10

Office Facilities

Description Amount
Aggregated Total $81,837.84

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 10 Apr 20 $16.90
Office requisites and stationery 10 Apr 20 $86.25
Printer monochrome copy charge 15 Aug to 14 Sep 20 $0.06
MFD Colour copy charge 26 Aug to 25 Sep 20 $382.35
MFD Monochrome copy charge 26 Aug to 25 Sep 20 $0.79
1 Postage tape roll pack 11 Sep 20 $78.50
Printer monochrome copy charge 15 Sep to 14 Oct 20 $9.11
MFD Colour copy charge 26 Sep to 25 Oct 20 $281.85
MFD Monochrome copy charge 26 Sep to 25 Oct 20 $0.87
National symbols 1 Oct to 31 Oct 20 $100.00
Office requisites and stationery 1 Oct to 31 Oct 20 $122.95
Printer monochrome copy charge 15 Oct to 14 Nov 20 $0.31
Office requisites and stationery 23 Oct 20 $135.91
MFD Colour copy charge 26 Oct to 25 Nov 20 $271.50
MFD Monochrome copy charge 26 Oct to 25 Nov 20 $1.75
Parcel box 1 Nov to 30 Nov 20 $5.45
Printing and Communications
Description Amount
Reimbursement of Web-services 1 Jul 19 to 30 Jun 20 $-828.00
Web-services 1 Jul 20 $828.00
1 Printed item 28 Aug 20 $1,100.00
e-material 28 Aug 20 $172.73
Distribution 1 Sep to 30 Sep 20 $292.41
e-material 1 Sep 20 $950.00
e-material 5 Sep 20 $950.00
e-material 7 Sep 20 $149.01
e-material 7 Sep 20 $242.82
e-material 8 Sep 20 $10.99
e-material 9 Sep 20 $950.00
e-material 10 Sep 20 $950.00
e-material 11 Sep 20 $950.00
e-material 12 Sep 20 $950.00
e-material 13 Sep 20 $950.00
e-material 15 Sep 20 $950.00
e-material 16 Sep 20 $950.00
e-material 17 Sep 20 $950.00
e-material 19 Sep 20 $950.00
e-material 21 Sep 20 $950.00
e-material 22 Sep 20 $950.00
4000 Printed items 28 Sep 20 $3,986.00
4000 Printed items 28 Sep 20 $554.00
800 Printed items 28 Sep 20 $299.00
1 Printed item 30 Sep 20 $440.00
Distribution 1 Oct to 31 Oct 20 $3,418.18
Distribution credit 1 Oct to 31 Oct 20 $-1,500.00
e-material 7 Oct 20 $246.99
e-material 7 Oct 20 $950.00
1 Printed item 15 Oct 20 $2,200.00
e-material 24 Oct 20 $468.11
e-material 30 Oct 20 $950.00
1 Printed item 1 Nov 20 $228.00
Data products and data validation services 1 Nov 20 $4,000.00
Distribution 1 Nov to 30 Nov 20 $232.45
Distribution credit 1 Nov to 30 Nov 20 $-4.80
Distribution late payment fee Nov 20 $9.22
e-material 7 Nov 20 $257.56
4 Printed items 13 Nov 20 $320.00
714 Printed items 18 Nov 20 $273.00
e-material 18 Nov 20 $795.76
1 Printed item 12 Dec 20 $500.00
1 Printed item 16 Dec 20 $2,200.00
Publications
Description Amount
14 Adam Spencer's Numberland 20 Nov 20 $309.91

Telecommunications

Telecommunications - Usage
Description Amount
Recovery of office phones 9 Feb 20 $-2.90
Recovery of office phones 9 Mar 20 $-0.38
Office fax 9 Oct 20 $31.77
Office phones 9 Oct 20 $294.40
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $266.18
Office fax 9 Dec 20 $31.77
Office phones 9 Dec 20 $263.29
Recovery of office phones 9 Mar 19 $-0.98
Recovery of office phones 9 Apr 19 $-0.28
Recovery of office phones 9 May 19 $-0.35
Recovery of office phones 9 Jun 19 $-0.52
Recovery of office phones 9 Jul 19 $-0.07
Recovery of office phones 9 Aug 19 $-2.17
Recovery of office phones 9 Sep 19 $-9.53
Recovery of office phones 9 Jan 20 $-3.50
Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Oct 20 $159.09
Residential phones 9 Oct 20 $60.24
Dedicated data line 1 Nov 20 $159.09
Residential phones 9 Nov 20 $43.95
Dedicated data line 2 Dec 20 $159.09
Residential phones 9 Dec 20 $38.83

Employee Costs

Domestic Travel
Aggregated Total Amount
$40,344.68