Angus Taylor
Representative for Hume, New South Wales
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $248,333.07
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 24 Jan 19 | 25 Jan 19 | Camden | Electorate Duties | 2 | $379.00 | $758.00 |
| 28 Jan 19 | 30 Jan 19 | Brisbane | Parliamentary Duties | 3 | $441.00 | $1,323.00 |
| 11 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 18 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 24 Feb 19 | 27 Feb 19 | Sydney | Official Duties | 4 | $449.00 | $1,796.00 |
| 28 Feb 19 | 28 Feb 19 | Essendon Fields | Official Duties | 1 | $379.00 | $379.00 |
| 2 Mar 19 | 3 Mar 19 | Sydney | Party Duties (excl. CBR) & Outside Electorate Duties | 2 | $449.00 | $898.00 |
| 5 Mar 19 | 7 Mar 19 | Melbourne | Official Duties | 3 | $449.00 | $1,347.00 |
| 12 Mar 19 | 12 Mar 19 | Melbourne | Official Duties | 1 | $449.00 | $449.00 |
| 14 Mar 19 | 14 Mar 19 | Camden | Official Duties | 1 | $379.00 | $379.00 |
| 19 Mar 19 | 19 Mar 19 | Melbourne | Official Duties | 1 | $449.00 | $449.00 |
| 20 Mar 19 | 20 Mar 19 | Brisbane | Official Duties | 1 | $441.00 | $441.00 |
| 23 Mar 19 | 23 Mar 19 | Sydney | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $449.00 | $449.00 |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Melbourne 13 Dec 18 | $1,219.09 | |
| Melbourne to Launceston 13 Dec 18 | ||
| Launceston to Melbourne 13 Dec 18 | $745.00 | |
| Melbourne to Sydney 13 Dec 18 | ||
| Adelaide to Canberra 19 Dec 18 | $1,005.51 | |
| Canberra to Brisbane 28 Jan 19 | $565.91 | |
| Brisbane to Bundaberg 30 Jan 19 | $357.60 | |
| Gladstone to Brisbane 30 Jan 19 | $318.39 | |
| Brisbane to Canberra 31 Jan 19 | $565.91 | |
| Brisbane to Mackay 31 Jan 19 | $492.66 | |
| Mackay to Brisbane 31 Jan 19 | $492.66 | |
| Sydney to Melbourne 24 Feb 19 | $90.00 | |
| Melbourne to Devonport 24 Feb 19 | ||
| Sydney to Melbourne 25 Feb 19 | $981.01 | |
| Sydney to Melbourne 28 Feb 19 | $164.02 | |
| Melbourne Essendon Apt to Warrnambool 1 Mar 19 | $236.39 | |
| Melbourne to Sydney 1 Mar 19 | $164.02 | |
| Canberra to Melbourne 5 Mar 19 | $484.01 | |
| Melbourne to Canberra 8 Mar 19 | $168.79 | |
| Canberra to Melbourne 12 Mar 19 | $342.39 | |
| Melbourne to Canberra 13 Mar 19 | $755.42 | |
| Canberra to Melbourne 19 Mar 19 | $168.79 | |
| Melbourne to Brisbane 20 Mar 19 | $1,296.73 | |
| Brisbane to Canberra 21 Mar 19 | $956.63 | |
| Canberra to Brisbane 25 Mar 19 | $956.63 | |
| Brisbane to Adelaide 27 Mar 19 | $1,096.41 | |
| 21 Sector not flown. Ticket cancellation fee. |
| Details | Amount |
|---|---|
| Fuel 2 Dec to 24 Dec 18 | $363.03 |
| Lease 20 Dec 18 to 19 Jan 19 | $1,449.18 |
| Fuel 3 Jan to 28 Jan 19 | $152.31 |
| Lease 20 Jan to 19 Feb 19 | $1,449.18 |
| Fuel 24 Jan to 22 Feb 19 | $427.46 |
| Lease 20 Feb to 19 Mar 19 | $1,449.18 |
| Details | Amount |
|---|---|
| Brisbane 28 Jan 19 | $127.50 |
| Brisbane 29 Jan 19 | $79.27 |
| Brisbane 29 Jan 19 | $59.00 |
| Brisbane 29 Jan 19 | $73.47 |
| Brisbane 29 Jan 19 | $59.93 |
| Brisbane 30 Jan 19 | $64.50 |
| Brisbane 30 Jan 19 | $70.00 |
| Brisbane 31 Jan 19 | $75.10 |
| Canberra 11 Feb 19 | $59.00 |
| Canberra 11 Feb 19 | $63.80 |
| Melbourne 25 Feb 19 | $86.30 |
| Melbourne 25 Feb 19 | $179.17 |
| Sydney 25 Feb 19 | $65.80 |
| Melbourne 5 Mar 19 | $65.96 |
| Melbourne 6 Mar 19 | $59.00 |
| Melbourne 12 Mar 19 | $81.67 |
| Melbourne 12 Mar 19 | $59.00 |
| Melbourne 12 Mar 19 | $86.63 |
| Melbourne 12 Mar 19 | $129.17 |
| Melbourne 13 Mar 19 | $68.20 |
| Melbourne 19 Mar 19 | $79.33 |
| Melbourne 19 Mar 19 | $110.20 |
| Melbourne 19 Mar 19 | $59.00 |
| Melbourne 20 Mar 19 | $268.54 |
| Brisbane 20 Mar 19 | $59.00 |
| Brisbane 20 Mar 19 | $59.00 |
| Brisbane 25 Mar 19 | $70.50 |
| Brisbane 26 Mar 19 | $129.53 |
| Brisbane 26 Mar 19 | $118.00 |
| 1 Cancelled/No Show |
| Details | Amount |
|---|---|
| Parking between 29 Nov and 30 Nov 18 | $27.27 |
| Parking between 10 Dec and 11 Dec 18 | $31.82 |
| Parking 13 Dec 18 | $55.45 |
| Parking between 17 Dec and 19 Dec 18 | $73.64 |
| Parking between 24 Feb and 27 Feb 19 | $109.09 |
| Parking 25 Feb 19 | $56.36 |
| Parking between 2 Mar and 3 Mar 19 | $65.45 |
| Parking between 5 Mar and 8 Mar 19 | $65.45 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $82,880.02 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $505.46 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $9.76 |
| Mailing box 1 Dec to 31 Dec 18 | $4.36 |
| Freight costs 1 Dec 18 | $180.00 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $400.28 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $0.53 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $271.96 |
| MFD Staples 8 Jan 19 | $129.15 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $807.17 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $5.19 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $265.37 |
| Office requisites and stationery 5 Feb 19 | $141.82 |
| Office requisites and stationery 13 Feb 19 | $178.18 |
| Mobile office signage 14 Feb 19 | $2,430.00 |
| Mobile office signage 18 Feb 19 | $1,470.00 |
| Mobile office signage 1 Mar 19 | $1,180.00 |
| Details | Amount |
|---|---|
| 1 Printed item 6 Apr 18 | $228.00 |
| Distribution late payment fee Sep 18 | $7.07 |
| 1 Printed item 26 Sep 18 | $490.00 |
| PO Box 700 cancellation fee 1 Oct 18 to 31 Mar 19 | $29.16 |
| PO Box 700 refund 1 Oct 18 to 31 Mar 19 | -$118.56 |
| 1 Printed item 5 Nov 18 | $327.27 |
| 1 Printed item 6 Nov 18 | $327.27 |
| 1 Printed item 7 Nov 18 | $327.27 |
| 1 Printed item 7 Nov 18 | $327.27 |
| 1 Printed item 7 Nov 18 | $327.27 |
| 1 Printed item 8 Nov 18 | $327.27 |
| 1 Printed item 8 Nov 18 | $327.27 |
| 1 Printed item 19 Nov 18 | $327.27 |
| 1 Printed item 20 Nov 18 | $327.27 |
| 1 Printed item 21 Nov 18 | $327.27 |
| 1 Printed item 21 Nov 18 | $327.27 |
| 1 Printed item 21 Nov 18 | $327.27 |
| 1 Printed item 22 Nov 18 | $327.27 |
| 1 Printed item 22 Nov 18 | $327.27 |
| e-material 23 Nov 18 | $250.00 |
| e-material 23 Nov 18 | $250.00 |
| e-material 23 Nov 18 | $250.00 |
| e-material 23 Nov 18 | $150.00 |
| e-material 23 Nov 18 | $125.00 |
| e-material 23 Nov 18 | $125.00 |
| e-material 23 Nov 18 | $112.50 |
| e-material 30 Nov 18 | $589.98 |
| Distribution 1 Dec to 31 Dec 18 | $15,315.31 |
| Distribution credit 1 Dec to 31 Dec 18 | -$90.69 |
| 1 Printed item 3 Dec 18 | $327.27 |
| 1 Printed item 4 Dec 18 | $327.27 |
| 1 Printed item 5 Dec 18 | $327.27 |
| 1 Printed item 5 Dec 18 | $327.27 |
| 1 Printed item 5 Dec 18 | $327.27 |
| 1 Printed item 6 Dec 18 | $327.27 |
| 1 Printed item 6 Dec 18 | $327.27 |
| e-material 7 Dec 18 | $210.18 |
| 1 Printed item 17 Dec 18 | $327.27 |
| 1 Printed item 18 Dec 18 | $327.27 |
| 1 Printed item 19 Dec 18 | $327.27 |
| 1 Printed item 19 Dec 18 | $327.27 |
| 1 Printed item 19 Dec 18 | $327.27 |
| 1 Printed item 20 Dec 18 | $327.27 |
| 1 Printed item 20 Dec 18 | $327.27 |
| e-material 28 Dec 18 | $681.82 |
| e-material 28 Dec 18 | $545.45 |
| e-material 28 Dec 18 | $181.81 |
| e-material 28 Dec 18 | $181.81 |
| e-material 28 Dec 18 | $136.36 |
| e-material 28 Dec 18 | $45.45 |
| e-material 28 Dec 18 | $45.45 |
| 1 Printed item 28 Dec 18 | $37.50 |
| Distribution 1 Jan to 31 Jan 19 | $107.42 |
| Distribution late payment fee Jan 19 | $39.33 |
| e-material 7 Jan 19 | $216.16 |
| 1 Printed item 7 Jan 19 | $327.27 |
| 1 Printed item 8 Jan 19 | $327.27 |
| 1 Printed item 9 Jan 19 | $327.27 |
| 1 Printed item 9 Jan 19 | $327.27 |
| 1 Printed item 9 Jan 19 | $327.27 |
| 1 Printed item 10 Jan 19 | $327.27 |
| 1 Printed item 10 Jan 19 | $327.27 |
| 1 Printed item 21 Jan 19 | $327.27 |
| 1 Printed item 22 Jan 19 | $327.27 |
| e-material 23 Jan 19 | $158.70 |
| 1 Printed item 23 Jan 19 | $327.27 |
| 1 Printed item 23 Jan 19 | $327.27 |
| 1 Printed item 23 Jan 19 | $327.27 |
| 1 Printed item 24 Jan 19 | $327.27 |
| 1 Printed item 24 Jan 19 | $327.27 |
| e-material 25 Jan 19 | $681.82 |
| e-material 25 Jan 19 | $227.27 |
| e-material 25 Jan 19 | $227.27 |
| e-material 30 Jan 19 | $784.91 |
| e-material 7 Feb 19 | $212.81 |
| 2,000 Printed items 20 Feb 19 | $2,659.00 |
| 3,000 Printed items 20 Feb 19 | $499.00 |
| e-material 22 Feb 19 | $657.00 |
| e-material 7 Mar 19 | $355.45 |
| PO Box 21 rental 1 Apr 19 to 31 Mar 20 | $285.45 |
| Details | Amount |
|---|---|
| Recovery of office phones 9 Nov 18 | -$0.41 |
| Recovery of office phones 9 Dec 18 | -$12.80 |
| Office phones 9 Jan 19 | $230.07 |
| Office fax 9 Jan 19 | $31.77 |
| Office phones 9 Feb 19 | $240.73 |
| Office fax 9 Feb 19 | $31.77 |
| Office phones 10 Mar 19 | $321.15 |
| Office fax 10 Mar 19 | $31.77 |
| Office phones 10 Mar 19 | $0.98 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $159.09 |
| Residential phones 9 Jan 19 | $131.75 |
| Dedicated data line 1 Feb 19 | $159.09 |
| Residential phones 9 Feb 19 | $79.16 |
| Dedicated data line 1 Mar 19 | $159.09 |
| Residential phones 10 Mar 19 | $59.75 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $82,854.92 |
| *Travel undertaken by 15 employees |
Total Expenditure
$248,333.07