Scott Morrison

Representative for Cook, New South Wales

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $720,925.08

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Travel Allowance

+ Travel Allowance

$14,425.00

Date From	Date To	Location	Details	Nights	Rate	Amount
12 Jan 19	12 Jan 19	Darwin	Official Duties	1	$577.00	$577.00
19 Jan 19	20 Jan 19	Melbourne	Official Duties	2	$577.00	$1,154.00
21 Jan 19	22 Jan 19	Cairns	Official Duties	2	$577.00	$1,154.00
28 Jan 19	31 Jan 19	Brisbane	Official Duties	4	$577.00	$2,308.00
2 Feb 19	2 Feb 19	Melbourne	Official Duties	1	$577.00	$577.00
4 Feb 19	4 Feb 19	Townsville	Official Duties	1	$577.00	$577.00
6 Feb 19	6 Feb 19	Melbourne	Official Duties	1	$577.00	$577.00
14 Feb 19	14 Feb 19	Cloncurry	Official Duties	1	$577.00	$577.00
24 Feb 19	24 Feb 19	Melbourne	Official Duties	1	$577.00	$577.00
5 Mar 19	5 Mar 19	Broome	Official Duties	1	$577.00	$577.00
6 Mar 19	8 Mar 19	Perth	Official Duties	3	$577.00	$1,731.00
11 Mar 19	14 Mar 19	Melbourne	Official Duties	4	$577.00	$2,308.00
18 Mar 19	18 Mar 19	Adelaide	Official Duties	1	$577.00	$577.00
20 Mar 19	21 Mar 19	Melbourne	Official Duties	2	$577.00	$1,154.00

Overseas Travel

+ Overseas Travel

$3,854.04

Singapore 13 Nov to 16 Nov 18 Official Travel

Type	Amount
OS Ministerial - Ground transport	-$2,532.42
OS Ministerial - Incidentals	$6,386.46

+ Overseas Travel

$50,161.17

Papua New Guinea 17 Nov to 19 Nov 18 Official Travel

Type	Amount
OS Ministerial - Accommodation and meals	$34,163.14
OS Ministerial - Incidentals	$15,963.48
OS Ministerial - Official hospitality non portfolio related	$34.55

+ Overseas Travel

$64,929.23

Argentina 29 Nov to 3 Dec 18 Official Travel

Type	Amount
OS Ministerial - Accommodation and meals	$38,785.77
OS Ministerial - Ground transport	$11,180.25
OS Ministerial - Incidentals	$14,963.21
Employee Overseas Costs^	N/A

+ Overseas Travel

$20,358.03

UAE 18 Dec to 21 Dec 18 Official Travel

Type	Amount
OS Ministerial - Accommodation and meals	$10,309.93
OS Ministerial - Ground transport	$1,038.67
OS Ministerial - Incidentals	$8,820.43
OS Ministerial - Incidentals allowance	$189.00
Employee Overseas Costs^	N/A

+ Overseas Travel

$36,855.30

Vanuatu and Fiji 16 Jan to 19 Jan 19 Official Travel

Type	Amount
OS Ministerial - Accommodation and meals	$15,385.63
OS Ministerial - Fares	$153.70
OS Ministerial - Ground transport	$2,064.86
OS Ministerial - Incidentals	$19,062.11
OS Ministerial - Incidentals allowance	$189.00

+ Overseas Travel

$0.00

Vanuatu and Fiji 16 Jan to 19 Jan 19 Official Travel

Type	Amount
Employee Overseas Costs^	N/A

+ Overseas Travel

$9,115.90

New Zealand 22 Feb to 22 Feb 19 Official Travel

Type	Amount
OS Ministerial - Accommodation and meals	$1,426.36
OS Ministerial - Incidentals	$7,626.54
OS Ministerial - Incidentals allowance	$63.00
Employee Overseas Costs^	N/A

+ Overseas Travel

$126.00

New Zealand 28 Mar to 29 Mar 19 Official Travel

Type	Amount
OS Ministerial - Incidentals allowance	$126.00
Employee Overseas Costs^	N/A
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
^Aggregate Employee Overseas Costs are also included in the Employee Costs section

Unscheduled Transport

+ Official Duties

$9,108.00

Details	Amount	Notes
Sydney to Cooma 26 Feb 19	$9,108.00
Cooma to Sydney 26 Feb 19

Other Car Costs

+ Private-Plated Vehicle

$4,524.07

Details	Amount
Fuel 1 Dec to 21 Dec 18	$230.13
Lease 27 Dec 18 to 26 Jan 19	$1,216.64
Fuel 2 Jan to 26 Jan 19	$308.77
Lease 27 Jan to 26 Feb 19	$1,216.64
Fuel 4 Feb to 26 Feb 19	$335.25
Lease 27 Feb to 26 Mar 19	$1,216.64

+ COMCAR

$29,543.92

Details	Amount
Darwin 15 Nov 18	$745.45
Darwin 16 Nov 18	$3,454.57
Darwin 17 Nov 18	$887.25
Adelaide 10 Dec 18	$233.74
Darwin 12 Jan 19	$199.00
Darwin 13 Jan 19	$141.00
Darwin 13 Jan 19	$312.00
Melbourne 19 Jan 19	$347.23
Melbourne 20 Jan 19	$543.13
Melbourne 20 Jan 19	$59.00
Townsville 21 Jan 19	$476.44
Melbourne 21 Jan 19	$150.03
Townsville 22 Jan 19	$238.84
Townsville 22 Jan 19	$113.56
Townsville 23 Jan 19	$120.04
Sydney 23 Jan 19	$534.82
Townsville 23 Jan 19	$113.56
Sydney 24 Jan 19	$305.33
Canberra 25 Jan 19	$92.67
Canberra 25 Jan 19	$170.13
Canberra 25 Jan 19	$59.00
Canberra 26 Jan 19	$141.00
Sydney 26 Jan 19	$351.63
Canberra 26 Jan 19	$141.00
Brisbane 28 Jan 19	$146.50
Brisbane 29 Jan 19	$59.00
Brisbane 29 Jan 19	$295.67
Brisbane 30 Jan 19	$765.47
Brisbane 31 Jan 19	$833.13
Brisbane 1 Feb 19	$1,059.13
Brisbane 1 Feb 19	$232.00
Melbourne 2 Feb 19	$729.57
Melbourne 3 Feb 19	$141.00
Townsville 4 Feb 19	$139.50
Melbourne 4 Feb 19	$448.93
Sydney 5 Feb 19	$373.13
Sydney 6 Feb 19	$424.33
Melbourne 6 Feb 19	$381.16
Melbourne 7 Feb 19	$59.00
Melbourne 7 Feb 19	$157.00
Canberra 11 Feb 19	$152.60
Canberra 11 Feb 19	$84.00
Canberra 11 Feb 19	$84.00
Canberra 11 Feb 19	$202.87
Canberra 12 Feb 19	$59.00
Canberra 14 Feb 19	$84.00
Canberra 21 Feb 19	$112.00
Canberra 21 Feb 19	$59.00
Melbourne 24 Feb 19	$123.10
Melbourne 24 Feb 19	$1,316.17
Melbourne 25 Feb 19	$667.13
Sydney 25 Feb 19	$90.80
Sydney 27 Feb 19	$102.33
Canberra 2 Mar 19	$116.00
Canberra 2 Mar 19	$145.00
Sydney 4 Mar 19	$656.27
Sydney 5 Mar 19	$84.00
Canberra 5 Mar 19	$84.00
Canberra 5 Mar 19	$135.20
Canberra 5 Mar 19	$59.00
Perth 7 Mar 19	$570.20
Perth 7 Mar 19	$245.40
Perth 7 Mar 19	$193.20
Perth 7 Mar 19	$123.60
Perth 8 Mar 19	$784.80
Perth 8 Mar 19	$84.00
Perth 8 Mar 19	$133.27
Perth 9 Mar 19	$483.20
Sydney 10 Mar 19	$497.20
Sydney 11 Mar 19	$351.50
Melbourne 11 Mar 19	$143.20
Melbourne 12 Mar 19	$84.00
Melbourne 12 Mar 19	$84.00
Melbourne 13 Mar 19	$334.33
Melbourne 13 Mar 19	$84.00
Melbourne 13 Mar 19	$257.91
Melbourne 14 Mar 19	$490.30
Melbourne 14 Mar 19	$175.80
Melbourne 14 Mar 19	$171.30
Melbourne 15 Mar 19	$177.73
Sydney 15 Mar 19	$536.75
Melbourne 18 Mar 19	$144.87
Melbourne 18 Mar 19	$84.00
Melbourne 18 Mar 19	$92.67
Melbourne 18 Mar 19	$301.47
Adelaide 18 Mar 19	$141.00
Adelaide 19 Mar 19	$305.33
Canberra 19 Mar 19	$100.40
Canberra 20 Mar 19	$106.20
Canberra 20 Mar 19	$108.13
Melbourne 21 Mar 19	$525.63
Melbourne 22 Mar 19	$495.92
Melbourne 25 Mar 19	$429.60
Brisbane 25 Mar 19	$111.60
1 Cancelled/No Show

Office Facilities

+ Office Facilities

$51,539.63

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$51,539.63

Office Administrative Costs

+ Office Consumables and Services

$4,740.18

Details	Amount
Software reimbursement 2018/19	$2,590.91
Software reimbursement 2018/19	$28.50
Freight costs 1 Sep 18	$120.00
MFD Colour copy charge 28 Nov to 27 Dec 18	$782.84
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$8.82
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$444.59
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$8.01
Office requisites and stationery 9 Jan 19	$55.67
MFD Staples 22 Jan 19	$129.15
MFD Colour copy charge 28 Jan to 27 Feb 19	$554.02
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$17.67

+ Printing and Communications

$26,614.76

Details	Amount
Web-services 26 Nov 18 to 25 Nov 19	$44.55
62,000 Printed items 12 Dec 18	$12,193.00
Web-services 21 Dec 18	$431.82
Web-services 21 Dec 18	$294.56
e-material 25 Jan 19	$323.56
e-material 31 Jan 19	$950.00
e-material 4 Feb 19	$950.00
e-material 8 Feb 19	$1,250.00
e-material transaction fee 8 Feb 19	$41.25
e-material 14 Feb 19	$1,250.00
e-material transaction fee 14 Feb 19	$41.25
e-material 19 Feb 19	$1,250.00
e-material transaction fee 19 Feb 19	$41.25
e-material 24 Feb 19	$605.32
e-material 27 Feb 19	$1,250.00
Web-services 28 Feb 19	$294.56
e-material transaction fee 4 Mar 19	$19.97
e-material 4 Mar 19	$1,250.00
e-material transaction fee 4 Mar 19	$41.25
e-material transaction fee 6 Mar 19	$41.25
e-material 7 Mar 19	$1,250.15
e-material transaction fee 7 Mar 19	$41.25
e-material 10 Mar 19	$1,250.00
e-material transaction fee 10 Mar 19	$41.25
e-material 13 Mar 19	$1,250.00
e-material transaction fee 13 Mar 19	$41.25
PO Box 1306 rental 1 Apr 19 to 31 Mar 20	$177.27

Telecommunications

+ Telecommunications - Usage

$781.30

Details	Amount
Recovery of office phones 1 Oct to 31 Dec 18	-$74.70
Recovery of office phones 9 Oct 18	-$75.45
Recovery of office phones 9 Nov 18	-$94.86
Recovery of office phones 9 Dec 18	-$91.45
Office phones 9 Jan 19	$311.15
Office fax 9 Jan 19	$37.23
Office phones 9 Jan 19	$15.51
Office phones 9 Feb 19	$355.27
Office fax 9 Feb 19	$28.85
Office phones 10 Mar 19	$293.57
Office phones 10 Mar 19	$44.41
Office fax 10 Mar 19	$31.77

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$286.81

Details	Amount	Notes
Canberra to Sydney 26 Nov 18	$286.81

+ COMCAR

$384.30

Details	Amount
Melbourne 21 Jan 19	$82.50
Sydney 21 Jan 19	$69.80
Canberra 2 Mar 19	$116.00
Canberra 3 Mar 19	$116.00

Employee Costs

+ Employee Costs

$393,577.44

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$383,126.66
Overseas Travel^	$10,450.78
*Travel undertaken by 53 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections

Total Expenditure

$720,925.08

Period Expenses (CSV) | Period Expenses (SQL)