ANNUAL REPORT OF GENERAL TRAVEL ALLOCATION …€¦ · INTRODUCTION The Queensland Independent...
Transcript of ANNUAL REPORT OF GENERAL TRAVEL ALLOCATION …€¦ · INTRODUCTION The Queensland Independent...
ANNUAL REPORT
OF
GENERAL TRAVEL ALLOCATION EXPENDITURE
BY
MEMBERS OF THE LEGISLATIVE ASSEMBLY
FOR THE PERIOD
1 JANUARY 2014 TO 30 JUNE 2014
Prepared pursuant to Section 2.4.2.6 of The Members' Remuneration Handbook
INTRODUCTION
The Queensland Independent Remuneration Tribunal (the Tribunal) was initially formed on 16 July 2013 and subsequently established as a statutory body by the Queensland Independent Remuneration Tribunal Act 2013 on 9 August 2013.
The Tribunal is charged with responsibility for determining the remuneration, including salaries, allowances and entitlements of Members and former Members.
Following Determinations by the Tribunal in 2013, from 1 January 2014 a new allowance system was established. As a result, the previous Members' Entitlements Handbook and Members' Office Support Handbook was replaced on 1 January 2014 by the new Members' Remuneration Handbook reflecting the Tribunal's Determinations.
Section 2.4.2 of the Members' Remuneration Handbook establishes that:-
(a) all Members be provided a General Travel Allocation (GTA) to meet a range of travel expenses incurred by Members (and in certain limited cases, their spouses) when the Member is required to travel in order to conduct Parliamentary Business;
(b) the GTA is a predetermined annual allocation which is held and managed by the Clerk, who approves that eligible travel costs may be met from the GT A;
(c) in order for travel costs to be eligible to be meet from the GTA, the travel undertaken must be for the primary purpose of conducting Parliamentary Business; and
(d) the Clerk must prepare an annual report by 30 September each year containing information on all expenditure incurred by each Member against their GTA for tabling in the Parliament.
PRESENTATION OF THE ANNUAL REPORT
Section 2.4.2.6 of the Members' Remuneration Handbook outlines the general format and presentation to be adopted for the annual report.
As the new remuneration system commenced from 1 January 2014, this first annual report summarises expenditure for the period 1 January 2014 to 30 June 2014 only.
This Report contains individual schedules of total travel expenses claimed by each Member.
Where total travel expenditure claimed exceeds the annual allocation, any over-expenditure must be borne by the Member personally.
SCHEDULE HEADINGS
1. Daily Travel Allowance (DT A) payments contained in the following schedules has been captured and reported, where possible, on an accrual basis of accounting, whereby expenditure is reported in the period to which the travel relates rather than when the DTA claim was actually paid.
DTA Rates:
Members may claim Daily Travelling Allowance for each day of 24 hours or part of a day in excess of 12 hours which includes an overnight absence from the Electorate.
For the period commencing from 1 January 2014, the DTA rate for travel within Australia, New Zealand, or Papua New Guinea was-
(a) for State and Territory capital cities within Australia as well as Wellington (New Zealand) and Port Moresby (Papua New Guinea), an amount of $315.00 per day; and
(b) for all other destinations, $270.00 per day.
For the period commencing from 1 January 2014, the DT A for travel outside Australia, New Zealand or Papua New Guinea was paid at the rate of $333 per day.
Note that where overseas DTA is claimed, section 2.4.2.5 of the Members' Remuneration Handbook requires that the balance of all travel costs incurred by the Member (e.g. airfares, other transport) must be met by the Member personally. Members may not use their GT A for such travel costs.
DT A Claims for overnight stays in Brisbane
Section 2.4.2.4 of the Members' Remuneration Handbook provides that-
a) Members who are provided with overnight accommodation in the Parliamentary Annexe may also make a DTA claim (at the rate of one third of the capital city rate) for any overnight stay in Brisbane when conducting Parliamentary business including attending Parliamentary sittings;
b) Members who are not provided with overnight accommodation in the Parliamentary Annexe may make a DTA Claim (at the capital city rate) for an overnight stay in Brisbane when conducting Parliamentary business including attending Parliamentary sittings; and
c) Such claims will not be a charge against the Member's GTA.
While not included in the total GT A expenditure listed in the schedule, for completeness each schedule also contains a note which references the total amount claimed for overnight stays in Brisbane during the period.
2. Taxis are generally low value and have been presented as a single annual expenditure amount for the period on each schedule.
3. Other costs include general travel expenses such as road tolls, ferries, regional airport connecting services, passports, airline club memberships, travel insurance, etc. provided for under section 2.4.2 of the Members' Remuneration Handbook. Where these costs cannot be specifically linked to a particular trip, they have been presented as a single annual expenditure amount for the period on each schedule.
4. The 'Category of Parliamentary Business' refers to the particular type of 'Parliamentary Business' which the Member has nominated as being the primary purpose of the travel. Details of these categories are provided below.
For certain "minor travel" claimed (e.g. taxis, road tolls), Members are not required to certify the parliamentary business involved unless the individual claim exceeds $100.
CATEGORIES OF PARLIAMENTARY BUSINESS
Definition of "Parliamentary business" (Extract from section 2.4.2.2. of The Members' Remuneration Handbook as at 30 June 2014)
For the purposes of travel, "Parliamentary business" is defined as:
a) Sittings of the Legislative Assembly or direct travel of the Member to or from such sittings;
b) A meeting of a Parliamentary committee, or attending a meeting, conference or seminar or other business relating to such a Parliamentary committee, of which he/she is a Member or the Member's direct travel to or from such an event;
c) Attendance at a function, conference, meeting or seminar representing a Minister, the Speaker, Leader of the Opposition or Leader of other Party on official business as such officebearer or direct travel to or from such an event;
d) A meeting of the Member's Parliamentary or political party or policy formulation body, of its Executive or of one of its Committees or the Member's direct travel to or from such a meeting;
e) Attendance at official Government, Parliamentary or Vice-regal functions;
f) Attending to business (including attending conferences, functions, meetings or seminars) directly relating to a Member's Electorate;
g) Attending to business directly related to a matter of current parliamentary debate or addressing conferences, meetings and seminars to which a Member has been invited in his/her capacity as a Member of Parliament;
h) Attending to business directly related to the subject matter of a Parliamentary party committee to which the Member belongs;
i) Attending to business related to the Member's current responsibilities as an office holder (Speaker, Minister, Assistant Minister, Opposition Spokesperson or other parliamentary office holder);
j) Studies, investigations, or inquiries on matters related to duties and responsibilities as a Member of Parliament (including addressing or attending conferences, meetings, functions or seminars) provided that the nature, official purpose, place and other relevant information is stated by the Member to identify the Parliamentary business involved; and
k) Travel by Leader of the Opposition, Leader of a Recognised Political Party or Leader of a Minor party in the Legislative Assembly for the purpose of campaigning during an 'official election campaign period'.
ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAl TRAVEl AllOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: VM BARTON Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares Car Hire Taxis Rail Other
Allowance
24/01/2014 27/01/2014 PERTH $2,937.71• $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $287.27
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $494.25 $0.00 $0.00
TOTALS: $2,937.71 $0.00 $0.00 $494.25 $0.00 $287.27
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BROADWATER
Category of Parliamentary
Business Comments
D
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
jf)(IJ~ Member of the Legislative Assembly
PAGE 1 OF 1
Member name:
Travel Dates
3/02/2014 5/02/2014
1/03/2014 2/03/2014
1/01/2014 30/06/2014
R M BATES
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $65.18 $0.00 $0.00
MUDGEERABA
Category of Parliamentary
Business
D
D
N/A Taxis
----~----~------··--------- ----·-------~------------ -··-· -- ------------ ·---- --
TOTALS: $0.00 $810.00 $0.00 $65.18 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,520.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
__ /kL~----······ Member of the Legislative Assembly
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ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: SA BENNETT Electorate: BURNETT
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis
Allowance
1/02/2014 2/02/2014 AGNES WATER $0.00 $270.00 $0.00 $0.00
3/02/2014 6/02/2014 CANUNGRA $0.00 $540.00 $224.72 $0.00
21/02/2014 23/02/2014 BRISBANE $0.00 $0.00 $155.51 $0.00
25/03/2014 26/03/2014 GLADSTONE $0.00 $0.00 $204.35 $0.00
9/04/2014 10/04/2014 HERVEY BAY $0.00 $0.00 $148.13 $0.00
1/05/2014 1/05/2014 LADY ELLIOTT ISLAND $2,390.91 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,723.82
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00
--------·-------~------------~---- ----
TOTALS: $2,390.91 $810.00 $732.71 $1,723.82 -------------------------------------- - -~---- ---------~ -~-----------------~------- ~------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Rail
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-------
$0.00 --------
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$22.19
$22.19
Category of Parliamentary
Business
G
D
G
N/A Taxis
Comments
N/ A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
0 .
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Member of the Legislative Assembly
$2,415.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
Member name:
Travel Dates
1/01/2014 30/06/2014
Notes
I M BERRY
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
VARIOUS $0.00 $0.00 $0.00 $186.38 $0.00 $0.00
~~-----~~-------~------------·---~·---·- --------------------·--
TOTALS: $0.00 $0.00 $0.00 $186.38 $0.00 $0.00
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
IPSWICH
Category of Parliamentary
Business Comments
N/A Taxis
---- --·
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAl TRAVEl ALLOCATlON
Schedule of Travel e>ependiture for the period 1 January 2014 to 30 June 2014
Member name: J P BLEIJIE Efectorate:
011ily
Atrfs--es Ti'avel 4;a.rH:IM ftail Oth.er Allowan«~
TaJds Travel Dat-es Dt!SCil)atfons or Centre~~; V islted
:0/W/201.4 5it12/2014 CANUtlGIU $.0.00 $310.00 $Q.Oo $0..00 $0..00 $0.00
TOTALS~ $G.U(t $310..00 $0.00 $0.00 $0.00 $0.00
N()t:es
.1.. A category for Parliamentart B us.inan 1$ not re-quired !ot"indilli.dual taxr or p-ublic transport CO$ts less1han $100 in value.
2. Where .a Member O\-er-expends the General Trav.eJ Allocatian,.any over~pen-diture Is met par.sonallv by the MEmber.
KAWANA
Categoty of Parlia ntenta ry
BliSJUU$$ <omtnenl$
D
3. 'Othe-r' costs tncfudesgeneral travel expenses such as road tolls, passports, airline- club memberships, travel insurance provided for under section 2.4.2 of the ~mb~l'$'' Remunerati'cm H4ndbook
4. In addition to expenditure above, the Member also received
MembeiS• Remunerotian Hondbook.
$3.1.50.00 during the period fer dally travel ai!QWanc:e claims f-or Brl:sbane ave-rntgbtstays in ac:cordanc., with section 2.4.2~tt of!
r . w----
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: M A BOOTHMAN Electorate:
Daily
Travel Dates Destinations or Centres V"ISited Airfares Travel Car Hire Taxis Rail Other
Allowance
1/01/2014 30/06/2014 NO EXPENDITURE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpands the General Travel Allocation, any over-expenditure is met personally by the Member.
ALBERT
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,625.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
--- ... -... ,.
Member qf the Legislative Assembly
-----·---------·-------·-··
PAGE10F1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: WS BYRNE Electorate:
Daily
Travel Dates Destinations or Centres Visited Travel Rail Airfares
Allowance Car Hire Taxis Other
23/01/2014 24/01/2014 NEWCASTLE $792.86 $270.00 $0.00 $0.00 $0.00 $0.00
5/02/2014 5/02/2014 TOWNSVIUE $873.71 $0.00 $0.00 $0.00 $0.00 $0.00
5/04/2014 6/04/2014 BRISilANE $333.89 $0.00 $0.00 $0.00 $0.00 $0.00
27/05/2014 28/05/2014 CANUNGRA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
25/06/2014 26/06/2014 TOWNSVILLE $1,006.97 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $2,511.32 $0.00 $0.00
TOTALS: $3,007.43 $540.00 $0.00 $2,511.32 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
ROCKHAMPTON
Category of Parliamentary
Business Comments
G Spouse
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure abovet the Member also received $4,620.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: R CAVALLUCCI Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
16/02/2014 23/02/2014 TAIWAN $0.00 $777.00 $0.00 $0.00 $0.00 $0.00
14/03/2014 17/03/2014 MELBOURNE $1,320.11 $945.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,357.70 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $352.00
TOTALS: $1,320.11 $2,262.00 $0.00 $1,357.70 $0.00 $352.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BRISBANE CENTRAL
Category of Parliamentary
Business Comments
D
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,890.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGElOFl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: S K CHOAT Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $28.76 $0.00 $0.00
-----~------
TOTALS: $0.00 $0.00 $0.00 $28.76 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
IPSWICH WEST
Category of Parliamentary
Business Comments
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
... ~- _____ ,,/'}If__ Member of the Legislative Assembly
$2,940.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J N COSTIGAN Electorate: WHITSUNDAY
Daily Category of
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Parliamentary
Allowance Other Business Comments
24/01/2014 25/01/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
25/01/2014 26/01/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
7/02/2014 8/02/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
19/02/2014 20/02/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
21/02/2014 22/02/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
23/02/2014 24/02/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
25/02/2014 26/02/2014 HAMILTON ISLAND $0.00 $270.00 $0.00 $0.00 $0.00 $82.67
24/02/2014 28/02/2014 PROSERPINE $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
9/03/2014 10/03/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
10/03/2014 14/03/2014 PROSERPINE $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
22/03/2014 23/03/2014 AIRLIE BEACH $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
23/03/2014 27/03/2014 PROSERPINE $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
31/03/2014 1/04/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
4/04/2014 5/04/2014 TOWNSVILLE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
6/04/2014 8/04/2014 BOWEN, TOWNSVILLE $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
11/04/2014 12/04/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
14/04/2014 17/04/2014 PROSERPINE $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
24/04/2014 25/04/2014 CALEN $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
30/04/2014 1/05/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
3/05/2014 4/05/2014 HAMILTON ISLAND $0.00 $270.00 $0.00 $0.00 $0.00 $165.35
14/05/2014 15/05/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
28/05/2014 29/05/2014 PROSERPINE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
PAGE 1 OF 2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$2,730.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
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The Clerkofthe Parliament (__, ... _. ..
PAGE 2 OF 2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: svcox Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $61.32 $0.00 $0.00 '$0.00
17/05/2014 18/05/2014 TOWNSVILLE, MACKAY $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
31/05/2014 2/06/2014 ROCKHAMPTON, KINGAROY $536.83 $360.00 $0.00 $0,00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,249.62 $0.00 $0.00
TOTALS: $536.83 $1,170.00 $61.32 $1,249.62 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
THURINGOWA
Category of Parliamentary
Business Comments
D
D
D
N/A Taxis
-~-- ---- -- ··-- ---
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
/)!} I
--- <>a,{/~ --j::;,.;,; .. ________________ --- ------
Member of the Legislative Assembly
$3,150.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: M J CRANDON Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
3/02/2014 6/02/2014 BRISBANE $0.00 $540.00 $169.96 $0.00 $0.00 $0.00
28/02/2014 3/03/2014 TOOWOOMBA $0.00 $540.00 $230.88 $0.00 $0.00 $16.40
13/05/2014 15/05/2014 SYDNEY $1,378.37 $210.00 $0.00 $0.00 $0.00 $76.91
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $167.26 $0.00 $0.00
-~--- ··--------· ···-·-- --------- ·-·------ -
TOTALS: $1,378.37 $1,290.00 $400.84 $167.26 $0.00 $93.31 - ---- ----- --- ----
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
COOMERA
Category of Parliamentary
Business Comments
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,625.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~ T~~ ~,~''p~~~;am~nt- . --- . Member of the Legislative Assembly
PAGE 1 OF 1
Member name:
Travel Dates
9/02/2014 30/03/2014
4/04/2014 7/04/2014
23/05/2014 25/05/2014
1/06/2014 1/06/2014
1/01/2014 30/06/2014
A CRIPPS
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel
Car Hire Taxis Rail Other Allowance
TOWNSVILLE $0.00 $0.00 $0.00 $0.00 $0.00 $1,553.64
CAIRNS $0.00 $0.00 $505.58 $0.00 $0.00 $300.00
TOWNSVILLE, CAIRNS $0.00 $0.00 $441.55 $0.00 $0.00 $0.00
BRISBANE $0.00 $0.00 $0.00 $0.00 $0.00 $545.45
VARIOUS $0.00 $0.00 $0.00 $640.07 $0.00 $0.00
HINCHINBROOK
Category of Parliamentary
Business Comments
A,F Airport transfers
A,D
A
N/A Taxis
---------~-------- --·--------~--------------------··-·-------- ------·---·- -- ·-·- ------ - ----- -----·--
TOTALS: $0.00 $0.00 $947.13 $640.07 $0.00 $2,399.09 --------·---- --
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,045.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
--~t}f Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: D F CRISAFULLI Electorate: MUNDINGBURRA
Daily Category of
Airfares Travel Parliamentary
Allowance Car Hire Taxis Rail Other Business Comments Travel Dates Destinations or Centres Visited
30/01/2014 30/01/2014 PROSERPINE $75.34 $0.00 $0.00 $0.00 $0.00 $0.00 N/A Trip cancelled - booking fees only
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00 0
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $2,135.51 $0.00 $0.00 N/A Taxis
---------·-·----
TOTALS: $75.34 $540.00 $0.00 $2,135.51 $0.00 $0.00 -------· -- -- -- - ---·--·------ --- -·- ----------- ·-
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,150.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: E A CUNNINGHAM Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
10/02/2014 11/02/2014 BRISBANE $0.00 $0.00 $77.22 $0.00 $0.00 $0.00
17/03/2014 17/03/2014 GLADSTONE $0.00 $0.00 $53.46 $0.00 $0.00 $0.00
5/05/2014 9/05/2014 BRISBANE $0.00 $0.00 $53.46 $0.00 $0.00 $0.00
19/05/2014 20/05/2014 BRISBANE $0.00 $0.00 $53.46 $0.00 $0.00 $0.00
23/05/2014 24/05/2014 BRISBANE $0.00 $0.00 $249.34 $0.00 $0.00 $0.00
26/05/2014 27/05/2014 BRISBANE $0.00 $0.00 $53.46 $0.00 $0.00 $0.00
23/06/2014 24/06/2014 BRISBANE $0.00 $0.00 $76.12 $0:00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $407.37 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $396.89
TOTALS: $0.00 $0.00 $616.52 $407.37 $0.00 $396.89
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
GLADSTONE
Category of Parliamentary
Business Comments
A,B
A,B,F
A,B,F
A
A,B
G
F,G
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
~~~·
$3,465.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: Y M D'ATH Electorate:
Daily
Travel Dates Airfares Travel
Car Hire Allowance
Destinations or Centres Visited Taxis Rail Other
28/03/2014 29/03/2014 CAIRNS $1,009.49 $270.00 $50.90 $0.00 $0.00 $76.28
11/06/2014 13/06/2014 GLADSTONE, ROCKHAMPTON, MACKAY $1,125.17 $540.00 $0.00 $0.00 $0.00 $71.73
25/06/2014 26/06/2014 TOWNSVILLE $1,036.00 $0.00 $98.08 $0.00 $0.00 $0.00
TOTALS: $3,170.66 $810.00 $148.98 $0.00 $0.00 $148.01
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
REDCLIFFE
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
W2~
$1,365.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
Member name:
Travel Dates
3/02/2014 5/02/2014
5/02/2014 6/02/2014
16/05/2014 18/05/2014
1/01/2014 30/06/2014
1/01/2014 30/06/2014
S W DAVIES
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
CAIRNS $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
MACKAY $651.68 $540.00 $0.00 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $227.25
VARIOUS $0.00 $0.00 $0.00 $724.65 $0.00 $0.00
CAPALABA
Category of Parliamentary
Business
D
D
N/A
N/A
----------~-~-------------- --------. --··---·------- ------ ----------· -------- --
TOTALS: $651.68 $1,350.00 $0.00 $724.65 $0.00 $227.25 -------------------- -------------- ------- ------- -- -- --------------~-----------~-----~-------- ----------------------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Comments
Refer to note 3
Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$3,255.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
//1
I /
l Li/ J
/ / '
/ v"f L/ ,.,..-~-Member of the Legislative Assembly The Clerk of the Parliament
PAGE 1 OF 1
Member name:
Travel Dates
1/01/2014 30/06/2014
C K DAVIS
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL AllOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel
Car Hire Taxis Rail Other Allowance
VARIOUS $0.00 $0.00 $0.00 $9.79 $0.00 $0.00
STAFFORD
Category of Parliamentary
Business
N/A
-·-------------------·-·--·--·-····-----·-··-·---··----~---·-·--·--··-·-----··--·------···--·-···-
TOTALS: $0.00 $0.00 $0.00 $9.79 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Comments
Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30June 2014
Member name: T E DAVIS Electorate:
Daily
Airfares Travel Rail
Allowance Car Hire Taxis Other Travel Dates Destinations or Centres Visited
3/0l/2014 5/02/2014 MUDGEERABA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014. 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $21.09 $0.00 $0.00
--~---------------------------·····------· .. ···········-···--·------ ·-·--·---.. ----------- ···---------------------... --........ ·------ .... -- ..... ~ --· .... ·······--·--·-·····----
TOTALS: $0.00 $540.00 $0.00 $21.09 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
ASP LEV
Category of Parliamentary
Business Comments
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 ofthe Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
~~~
$2,730.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J M DEMPSEY Electorate:
Daily Travel Airfares Car Hire Taxis Rail Other
Allowance Travel Dates Destinations or Centres Visited
26/01/2014 28/01/2014 BUNDABERG $0.00 $0.00 $190.64 $0.00 $0.00 $0.00
------------ -------- ·- ---~---------·------------- ------ --~----·-
TOTALS: $0.00 $0.00 $190.64 $0.00 $0.00 $0.00 _________ .. ____ ----------------------- --·---- ---- ----· .
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BUNDABERG
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $7,980.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
Member name: S L DICKSON
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
16/05/2014 16/05/2014 MACKAY $765.72 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $72.73
---------------------
TOTALS: $765.72 $0.00 $0.00 $0.00 $0.00 $72.73
BUDERIM
Category of Parliamentary
Business
D
N/A
--·--·------·--·--------------------------------------:--------------Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Comments
Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
£d~ :c~ Member of the Legislative Assembly
$1,995.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE lOFl
Member name:
Travel Dates
3/02/2014 5/02/2014
1/01/2014 30/06/2014
1/01/2014 30/06/2014
AS DILLAWAV
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $220.89 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $287.27
BULl MBA
Category of Parliamentary
Business Comments
D
N/A Taxis
N/A Refer to note 3
------ ---~-
TOTALS: $0.00 $540.00 $0.00 $220.89 $0.00 $287.27
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,890.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
al~~-· ~--- PAGE 1 OF 1
Member name:
Travel Dates
11/05/2014 11/05/2014
13/05/2014 14/05/2014
1/01/2014 30/06/2014
1/01/2014 30/06/2014
A R DOUGLAS
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
CANBERRA $160.64 $0.00 $0.00 $0.00 $0.00 $0.00
TOWNSVILLE $1,200.36 $540.00 $119.15 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $11.51
VARIOUS $0.00 $0.00 $0.00 $406.61 $0.00 $0.00
-~-----·--·--~-------·--· ---------~-·-----------------·------------ - ·-·· -- ---
TOTALS: $1,361.00 $540.00 $119.15 $406.61 $0.00 $11.51
GAVEN
Category of Parliamentary
Business
D
N/A
N/A
--- -----·--··-·-·- . -·
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Comments
Refer to note 3
Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,680.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
Member of the Legislative Assembly "--
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: P J DOWLING Electorate:
Dally
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Rail
Allowance Taxis Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
TOTALS: $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpands the General Travel Allocation, any over-expenditure is met personally by the Member.
REDLANDS
Category of Parliamentary
Business Comments
D
3. 'Other' costs includes general travel expenses such as road tolls, passports, airllne club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$2.,415.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: G W ELMES Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $67.41
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $489.86 $0.00 $0.00
TOTALS: $0.00 $540.00 $0.00 $489.86 $0.00 $67.41
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
NOOSA
Category of Parliamentary
Business Comments
D
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
r,
$5,250.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE lOF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: SA EMERSON Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
1/01/2014 30/06/2014 NO EXPENDITURE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
---------------------------------------- --------------- - -----~------
TOTALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
INDOOROOPILLY
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
Member of the Legislative Assembly
$105.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to30 June 2014
Member name: B FLEGG Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail ·Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
19/06/2014 21/06/2014 MELBOURNE $1,329.68 $630.00 $0.00 $0.00 $0.00 $80.91
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $139.36 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $90.90
TOTALS: $1,329.68 $1,170.00 $0.00 $139.36 $0.00 $171.81
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MOGGILL
Category of Parliamentary
Business Comments
D
B
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, pa?sports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $5,355.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
/
Member of the ti~~:ii've Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: L N FRANCE Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $64.48 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00 $64.48 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
PUMICESTONE
Category of Parliamentary
Business Comments
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,940.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: D K FRECKLINGTON Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
25/02/2014 25/02/2014 KINGAROV $0.00 $0.00 $0.00 $0.00 $0.00 $529.77
28/02/2014 2/03/2014 TOOWOOMBA $0.00 $180.00 $0.00 $0.00 $0.00 $0.00
4/04/2014 4/04/2014 KINGAROY $0.00 $0.00 $610.91 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $163.47 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $287.27
-- ~---~ -- ---
TOTALS: $0.00 $720.00 $610.91 $163.47 $0.00 $817.04 - ---~~-- --·----- ---~--- ---- ----····-------------- . -~- -------------------------~--~-----'------------------------------ . -· ·-------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
NANANGO
Category of Parliamentary
Business Comments
D
D
D
A
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $4,830.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~r;4 y ----~ .... ~----··-·-·---· The~le~~gJI·f:~{ Pa~lia:n~nt .. -.--Member of the Legislative Assembly /,..
(_/" [ / PAGE 1 OF 1
j
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: D F GIBSON Electorate:
Daily
Travel Dates Airfares Travel Destinations or Centres Visited Car Hire Taxis Rail Other Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
9/03/2014 16/03/2014 USA- DALLAS, HOUSTON $0.00 $2,331.00 $0.00 $0.00 $0.00 $110.00
1/04/2014 1/04/2014 BRISBANE $0.00 $0.00 $114.40 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $235.98
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $885.37 $0.00 $0.00
TOTALS: $0.00 $2,871.00 $114.40 $885.37 $0.00 $345.98
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
GYM PIE
Category of Parliamentary
Business Comments
D
F,G,J
A
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In aodition to expenditure above, the Member also received
Members' Remuneration Handbook.
$3,045.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OFl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J B GRANT Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares Car Hire Taxis Rail Other
Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
24/03/2014 27/03/2014 PERTH $2,945.35 $630.00 . $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $7.67 $0.00 $0.00
TOTALS: $2,945.35 $1,170.00 $0.00 $7.67 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
SPRINGWOOD
Category of Parliamentary
Business Comments
D
B
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
Tfe Cl~~!«<>f;he Parliament \....._../
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: D J GRIMWADE Electorate: MORAYFIELD
Daily Category of
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire
Parliamentary Taxis Rail Other Business Allowance Comments
30/01/2014 30/01/2014 TOWNSVILLE $36.25 $0.00 $0.00 $0.00 $0.00 $0.00 N/A Trip cancelled -booking fees only
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00 D
10/03/2014 11/03/2014 TOWNSVILLE, AYR, BOWEN $1,179.89 $270.00 $162.11 $0.00 $0.00 $0.00 G,D,J
24/03/2014 27/03/2014 PERTH $2,945.35 $945.00 $0.00 $0.00 $0.00 $0.00 B,G
11/04/2014 14/04/2014 JULIA CREEK $1,530.91 $810.00 $0.00 $0.00 $0.00 $0.00 B,C,H
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $436.64 $0.00 $0.00 N/A Taxis
---------------~-------- -- ---------------- ---·----- ··-.-
TOTALS: $5,692.40 $2,565.00 $162.11 $436.64 $0.00 $0.00 ----------- -----
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,045.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: R GULLEY Electorate:
Daily
Travel Dates Destinations or Centres Visited Travel Airfares Allowance
Car Hire Taxis Rail Other
28/62/2014 1/03/2014 TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $141.78 $0.00 $0.00
TOTALS: $0.00 $270.00 $0,00 $141.78 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the GeneraiTravel Allocatioh1 any over-expenditure is met personally by the Member.
MURRUMBA
Category of Parliamentary
Business Comments
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under se.ction 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$1,995.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the ·
PAGEl OF 1
Member name:
Travel Dates
3/02/2014 5/02/2014
27/02/2014 1/03/2014
1/01/2014 30/06/2014
Notes
MJ HART
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
TOOWOOMBA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $333.21 $0.00 $0.00
---- ··- --- --- ----·---- -· ~---· -- - ·- -~-----·--· ---------- -----------------------·-- . --------------- ------- ---·- ----- ··- --·
TOTALS: $0.00 $1,080.00 $0.00 $333.21 $0.00 $0.00
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BURLEIGH
Category of Parliamentary
Business Comments
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,045.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~ ~~--~- _\__ .
'· -------------
~·t'ierk of the Parliament Membe~ of the Legislative Assembly
PAGE 1 OF 1
Member name:
Travel Dates
3/02/2014 5/02/2014
J D HATHAWAY
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
CANUNGRA $0.00 $540.00 $61.32 $0.00 $0.00 $0.00
TOWNSVILLE
Category of Parliamentary
Business Comments
D
27/02/2014 27/02/2014 PALM ISLAND $144.66 $0.00 $0.00 $0.00 $0.00 $0.00 N/A Trip cancelled - booking fees only
16/04/2014 16/04/2014 TOWNSVILLE $128.77 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
17/05/2014 18/05/2014 MACKAY $837.68 $0.00 $0.00 $0.00 $0.00 $0.00 D
24/06/2014 24/06/2014 PALM ISLAND $243.55 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,165.88 $0.00 $0.00 N/A Taxis
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $11.51 N/A Refer to note 3
~·-- ---·------- --
TOTALS: $1,354.66 $540.00 $61.32 $1,165.88 $0.00 $11.51 ---·-·· --·- - ---~-------·---·------··------ ---------- -----~------~--------- ------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,940.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook .
.--
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: H WT HOBBS Electorate: WARREGO
Daily Category of
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Parliamentary
Allowance Rail Other Business Comments
28/01/2014 30/01/2014 CHARLEVILLE $0.00 $270.00 $132.03 $0.00 $0.00 $0.00
1/02/2014 1/02/2014 STGEORGE $202.80 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
3/02/2014 6/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
8/02/2014 10/02/2014 TOOWOOMBA $0.00 $0.00 $183.06 $0.00 $0.00 $0.00 A
16/02/2014 16/02/2014 MEANDARRA $156.00 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
26/02/2014 26/02/2014 STGEORGE $187.20 $0.00 $0.00 $0.00 $0 . .00 $0.00 F Private aircraft fuel
27/02/2014 2/03/2014 DALBY, TOOWOOMBA $0.00 $810.00 $0.00 $0.00 $0.00 $0.00 C,D,F
8/03/2014 8/03/2014 TARA $218.40 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
10/03/2014 10/03/2014 CHINCHILLA $202.80 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
12/03/2014 13/03/2014 CHARLEVILLE $327.60 $270.00 $0.00 $0.00 $0.00 $0.00 F Includes private aircraft fuel
15/03/2014 15/03/2014 CHINCHILLA $218.40 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
16/03/2014 16/03/2014 MORVEN $202.80 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
22/03/2014 22/03/2014 STGEORGE $187.20 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
8/04/2014 10/04/2014 CHARLEVILLE, STGEORGE, ROMA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
12/04/2014 12/04/2014 DIRRANBANDI, NOORAMA $5,495.00 $0.00 $0.00 $0.00 $0.00 $0.00
20/04/2014 20/04/2014 BOOLIGAR $312.00 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
23/04/2014 25/04/2014 MILES, CHINCHILLA $265.20 $540.00 $0.00 $0.00 $0.00 $0.00 F Includes private aircraft fuel
26/04/2014 26/04/2014 EULO $468.00 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
1/05/2014 2/05/2014 CHARLEVILLE, TAMBO $436.80 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
4/05/2014 4/05/2014 STGEORGE $187.20 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
10/05/2014 10/05/2014 ALDERSYDE $171.60 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
13/05/2014 14/05/2014 MITCHELL, STGEORGE, CHINCHILLA $9,295.00 $270.00 $0.00 $0.00 $0.00 $0.00
PAGE 1 OF 2
Member name:
Travel Dates
H WT HOBBS
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
WARREGO
Category of Parliamentary
Business Comments
16/05/2014 18/05/2014 CHARLEVILLE, TAMBO $436.80 $270.00 $0.00 $0.00 $0.00 $0.00 F Includes private aircraft fuel
24/05/2014 24/05/2014 CHINCHILLA $218.40 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
30/05/2014 1/06/2014 CHARLEVILLE, TAMBO $421.20 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
15/06/2014 15/06/2014 ALDERSYDE $156.00 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
21/06/2014 21/06/2014 CHARLEVILLE $4,079.00 $0.00 $0.00 $0.00 $0.00 $0.00
26/06/2014 26/06/2014 MEANDARRA $156.00 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
27/06/2014 29/06/2014 TAMBO $343.20 $0.00 $0.00 $0.00 $0.00 $0.00 F Private aircraft fuel
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,648.18 $0.00 $0.00 N/A Taxis
TOTALS: $24,344.60 $3,510.00 $315.09 $1,648.18 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
___ L·~- ----Member of the Legislative Assembly
$4,200.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 20F 2
Member name:
Travel Dates
3/02/2014 5/02/2014
28/02/2014 2/03/2014
1/05/2014 1/05/2014
17/05/2014 23/05/2014
27/05/2014 28/05/2014
1/01/2014 30/06/2014
1/01/2014 30/06/2014
- ··--- -- ----------------------------
Notes
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
SA HOLSWICH Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
TOOWOOMBA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
ROCKHAMPTON $318.66 $0.00 $0.00 $0.00 $0.00 $59.64
BRISBANE $0.00 $0.00 $319.25 $0.00 $0.00 $0.00
ROMA $540.30 $270.00 $0.00 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $173.57 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $290.67
----·----------- -·-·- ---- ------ -------·--·------------· - . ---···------ - ---· ------
TOTALS: $858.96 $1,350.00 $319.25 $173.57 $0.00 $350.31 -~------- -------·-·-··--- ~-------------------~------------------~·~---·-------------~-- -- ---------- --------
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
PINE RIVERS
Category of Parliamentary
Business Comments
D
D
c
A
G,l
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $4,410.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
Member of the Legislative Assembly
PAGE 1 OF 1
Member .name: R G HOPPER
ANNUAL .REPORT OF EXPENDITURE AGAINST l'HE GENERAL TRAVEl. ALLOCATION
Schedule of Travel expe.nditure for the period 1 January 2014 to 30 June 2014 -~
Electorate: CONDAMINE
Daily
Airfar~s Travel
Allowante Travel Pates Destinations or Centres Visited car Hire Taxis Rall
Catecoryof Parliamentary
Other eusitless Comme11ti
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $45.45 N/A Refer to note 3 ~
·~·---..-·---····----.--------
TOTALS: $0.00 $0.00 $o;oo $D.00 $0.00 $45.45
Notes
1. A ca~egory for Parliamentary Business is not required for individual taxi or public transport costs less than $lOO in vcalue.
2. Where a Member.overexpehds the General Travel Allocation1 any over~expenditure is m.et personally by the Member.
3. 'Other' costs includes ge·nerat travl:!J expenses such as road tolls, passports; airline du!> membershipsi travel insur~nce provided for under section 2.4.2 of the Members' Remuneration Handbook,
4. In addition to expenditure above, the Member also received $1~5-'!5.00 during the period for dajly travel allowance c;laims for Brisbane overnight stays In accor~ance with section 2.4.2.4 of the
Members' Remuneration Handbeiak.
i~
-~-----Member of the legislative Assembly
·--·-~~
PAGEl OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: VG JOHNSON Electorate: GREGORY
Daily Category of
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Parliamentary
Allowance. Other Business Comments
5/01/2014 12/01/2014 TAMBO $0.00 $180.00 $0.00 $0.00 $0.00 $31.09
21/01/2014 21/01/2014 EMERALD $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
29/01/2014 31/01/2014 EMERALD $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00 D
16/02/2014 18/02/2014 HERVEY BAY, MARYBOROUGH $682.91 $540.00 $0.00 $0.00 $0.00 $0.00
24/02/2014 26/02/2014 EMERALD, GINDIE, TIERI $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/03/2014 2/03/2014 TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00 D
7/03/2014 7/03/2014 EMERALD $0.00 $270.00 $254.18 $0.00 $0.00 $0.00 A
10/03/2014 11/03/2014 ROLESTONE, SPRINGSURE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
14/03/2014 16/03/2014 EMERALD $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
22/03/2014 22/03/2014 SPRINGSURE $3,300.00 $0.00 $0.00 $o.do $0.00 $0.00
25/03/2014 27/03/2014 BARCALDINE, ALPHA, CLERMONT $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/03/2014 28/03/2014 BEDOURIE $4,180.00 $0.00 $0.00 $0.00 $0.00 $0.00
4/04/2014 6/04/2014 WINDORAH $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
9/04/2014 11/04/2014 EMERALD $0.00 $540.00 $343.12 $0.00 $0.00 $0.00
14/04/2014 15/04/2014 EMERALD $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
21/04/2014 24/04/2014 EMERALD, BLACKWATER $0.00 $810.00 $0.00 $0.00 $0.00 $0.00
30/04/2014 3/05/2014 BARCALDINE, BLACKALL, TAMBO $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
10/05/2014 16/05/2014 BRISBANE $801.72 $0.00 $0.00 $0.00 $0.00 $0.00
18/05/2014 18/05/2014 BRISBANE $570.76 $0.00 $0.00 $0.00 $0.00 $0.00 A
25/05/2014 27/05/2014 CLERMONT, EMERALD $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
11/06/2014 14/06/2014 ROLLESTON, SPRINGSURE $0.00 $810.00 $0.00 $0.00 $0.00 $0.00
PAGE 1 OF 2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEl ALLOCATION
Schedule of Travel expenditure f~r the period 1 January 2014 to 30 June 2014
Member name: V G JOHNSON Electorate:
Daily
Travel Dates Destrnatlons or Centres VISited Airfares Travel Car Hire Taxis RaU Allowance
Other
20/06/2014 22/06/2014 EMERALD, AlPHA $0.00 $540.00 $460.01 $0.00 $0.00 $0.00
26/06/1014 30/06/2014 EMERALD, Bfi.YANDO $3,780.00 $1,350.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS .$0.00 $0.00 $0.00 $1,898.67 $0.00. $0.00
1/01/2.014 . 30/06/20.14 VARIOUS so.oo $0.00 $0.00 $0.00 $0.00 $90.90
TOTALS: $16.315.39 $9,900.00 $1,.057.31 $1,898.67 $0.00 $121.99
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personalty by the Member.
GREGORY
Category of Parliamentary
Busittess Comments
F
F
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel ex~ses such as road tolls, passports, airline dub memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Merriber also received
Members' Remuneration Handbook.
$4:,515.00 during the period for daily travel aftowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
7L~~ Memberof . legrsfative Assem
· PAGE20F2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: C J JUDGE Electorate:
Daily
Travel Dates Destinations or Centres Visited Travel Airfares
Allowance Car Hire Taxis Rail Other
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $416.15 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00 $416.15 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
YEEROONGPILLY
Category of Parliamentary
Business Comments
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
he Clerk of the Parliament (.-.//
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: R I KAlTER Electorate: MOUNTISA
Daily Category of
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail
Parliamentary
Allowance Other Business Comments
20/01/2014 20/01/2014 GEORGETOWN $3,630.00 $0.00 $0.00 $0.00 $0.00 $0.00
18/02/2014 20/02/2014 WINTON, HUGHENDEN $0.00 $540.00 $0.00 $0.00 $0.00 $0.00 G
27/02/2014 1/03/2014 BRISBANE $0.00 $0.00 $208.37 $0.00 $0.00 $0.00 0
11/03/2014 12/03/2014 CLONCURRY, HUGHENDEN $0.00 $270.00 $0.00 $0.00 $0.00 $0.00 G
28/03/2014 28/03/2014 BEDOURIE $3,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 G
29/03/2014 30/03/2014 HUGHENDEN $3,670.00 $270.00 $0.00 $0.00 $0.00 $0.00 G
13/04/2014 14/04/2014 JULIA CREEK $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
23/04/2014 24/04/2014 MT ISA, EINASLEIGH $4,360.00 $270.00 $0.00 $0.00 $0.00 $0.00
30/04/2014 1/05/2014 TOWNSVILLE, CHARTERS TOWERS $660.16 $90.00 $0.00 $0.00 $0.00 $0.00 G
4/05/2014 4/05/2014 GREGORY, WINTON, RICHMOND $3,630.00 $0.00 $0.00 $0.00 $0.00 $0.00
24/05/2014 25/05/2014 WINTON $0.00 $270.00 $0.00 $0.00 $0.00 $0.00 G
31/05/2014 31/05/2014 URANDANGIE, RICHMOND $3,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 G
11/06/2014 11/06/2014 MORNINGTON $356.29 $0.00 $0.00 $0.00 $0.00 $0.00
12/06/2014 14/06/2014 WINTON $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
27/06/2014 28/06/2014 KARUMBA $0.00 $360.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $2,165.02 $0.00 $0.00 N/A Taxis
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $27.99 N/A Refer to note 3
~----~~----~ ----·----·------·--------------·---- -----------------~-------------·-------~------~------------------------------- -- --
TOTALS: $23,706.45 $2,880.00 $208.37 $2,165.02 $0.00 $27.99 ------------~--------------- ---------~----- ----- ---------·
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
PAGE 1 OF 2
Member name: R I I<ATTER
ANNUAL REPORT OF EXPENDITURE AGArNSTTHE GENERAL TRAVEL ALLOCATION
Schedule of TraveJ expenditure for the period 1 January 2014 to 30 June 2014
Electorate: MOUNT ISA
Travel Dates Destinations or Centres Visited Airfares
Onlly Travel
AIJowilnc~ Car Hire Taxis Rail Other
Category of Parliamentary
BLJSitte~s Comm(!nts.
3. 'Otherj cosh indudet gener(JI travel expenses such <JS road tolls, pa·ssportsJ airline dub memberships, traver insurance provided for under .secllon /.4 •. /: ofthe Members' Remuneration NandiJook,
4. Jn add:ition to expenditure ahoveJ the !vl~mber als£i retclved $3l360.00 during the. period far dally trav~l alfowa.nce dalms for Brishan~ ~wernlght stays tn act'cm:hrnce with sect.ton 2.4.2.4 of the
M.embersr Remuneration Handbook.
Member of the legi~lative Assembly
~~· 1' <:i,~~&terk of the :Parliam~nt
PAGE i OFZ
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: IS KAYE Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $45.45
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $378.21 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00 $378.21 $0.00 $45.45
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
GREENSLOPES
Category of Parliamentary
Business Comments
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
The ~'{?e Parliament
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: D KEMPTON Electorate: COOK
Daily Category of
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis
Parliamentary
Allowance Rail Other Business Comments
15/01/2014 18/01/2014 AIRPORT PARKING $0.00 $0.00 $0.00 $0.00 $0.00 $53.64
1/02/2014 1/02/2014 AIRPORT PARKING $0.00 $0.00 $0.00 $0.00 $0.00 $20.00
19/02/2014 20/02/2014 COOKTOWN $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
7/03/2014 7/03/2014 EMERALD $794.16 $0.00 $0.00 $0.00 $0.00 $0.00
22/03/2014 29/03/2014 DAINTREE $0.00 $0.00 $0.00 $0.00 $0.00 $45.45
10/04/2014 10/04/2014 COOKTOWN $1,800.00 $0.00 $0.00 $0.00 $0.00 $0.00
16/04/2014 16/04/2014 MOSSMAN, WUJAL WUJAl, COOKTOWN $2,127.27 $0.00 $0.00 $0.00 $0.00 $0.00
30/04/2014 30/04/2014 COOKTOWN $2,819.09 $0.00 $0.00 $0.00 $0.00 $0.00
9/05/2014 10/05/2014 THURSDAY ISlAND $0.00 $90.00 $0.00 $0.00 $0.00 $0.00
30/05/2014 1/06/2014 STRATHMORE STATION $0.00 $180.00 $0.00 $0.00 $0.00 $490.17
5/06/2014 7/06/2014 THURSDAY ISLAND $0.00 $540.00 $0.00 $0.00 $0.00 $85.45 F,l
11/06/2014 12/06/2014 WEIPA $0.00 $270.00 $183.36 $0.00 $0.00 $40.00 C,F
18/06/2014 20/06/2014 MOSSMAN, PORT DOUGlAS $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
26/06/2014 26/06/2014 COOKTOWN $457.33 $0.00 $0.00 $0.00 $0.00 $0.00
30/06/2014 30/06/2014 HORN ISlAND, LOCKHART, COEN, WEIPA $320.11 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,561.55 $0.00 $0.00 N/A Taxis
TOTALS: $8,317.96 $1,890.00 $183.36 $1,561.55 $0.00 $734.71
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $4,095.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~~ Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT O.F EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: G RKING Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $24.98 $0.00 $0.00
17/06/2014 17/06/2014 TOWNSVILLE $797.20 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $6.07
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $o.oo $1,297.45 $0.00 $0.00
TOTALS: $797.20 $540.00 $0.00 $1,322.43 $0.00 $6.07
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel AllocatiQ!l, any over-expenditure is met personally by the Member.
CAIRNS
Category of Parliamentary
Business Comments
D
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,730.00 duringthe period for dally .travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
____ ....
·'=--;_5, C(~;k ofthe Parliament
PAGE 1 OF1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEl AllOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: S KNUTH Electorate: DALRYMPLE
Daily Category of
Travel Dates OestlnatiQns or Centres Visited Airfares Travel Car Hire Taxis Rail Other Parliamentary
Allowance Business Commertts
14/01/2014 21/01/2014 ATHERTON; YUNGABURRA, MALANDA $0.00 $1,710.00 $0~00 $0:00 $0,00 $0.00 F
2.9/01/2014 5/02/2014 CAIRNS $797.69 $1,890.00 $281.58 $0.00 $0.00 $0.00
5/02/2014 10/02/2014 TOWNSVIllE $0.00 $0.00 $228.18 $0.00 $0.00 $0.00
13/02/2014 19/02/2014 TOWNSVILLE $416.97 $2,160.00 $126.91 $0;00 $0.00 $0.00
14/02/2014 24/02/2014 MACKAY $1,140.79 $0.00 $576~02 $0.00 $0.00 $0.00
24/02/2014 27/02/2014 CAIRNS, MORANBAH, ATHERTON $744.43 $1,080.00 $153.67 $0.00 $0.00 $0.00
28/02/2014 3/03/2014 TOWNSVILLE $0.00 $(l.OO $156.33 $0.00 so:oo $0.00
8/03/2014 10/03/2014 CAIRNS $416.97 $0.00 $302.63 $0.00 $0.00 $0,00
11/03/2014 12/03/2014 HUGHEN DEN $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
15/03/2014 17/03/2014 MORANBAH $4,580.22 $1;350.00 $118.68 $0.00 $0.00 $0.00
20/03/2014 20/03/2014 CAIRNS, ATHERTON $0.00 $0.00 $0.00 $0.00 $0.00 $240.90 A
21/03/2014 23/03/2014 ATHERTON,TOLGA $0.00 $540.00 $0.00 $0.00 $0.00 $286.36
31/03/2014 4/04/2014 TOWNSVILLE .. $0.00 $0.00 $0.00 $0.00 $0.00 $98.18 A Airport parking
4/04/2014 13/04/2014 ATHERTON, MALANOA $0.00 $2,070;00 $0.00 $0.00 $0.00 $0.00
21/04/2014 23/04/2014 ATHERTON~ MAlANDA, YUNGABURRA $0.00 $810;00 $0.00 $0.00 $0.00 $0.00
5/05/2014 11/05/2014 MORANBAH $0.00 $0.00 $225.30 $0.00 so:oo $90.00
1U05/2014 17/05/2014 TOWNSVIllE, MORANBAH $1,226.22 $2,160.00 $0.00 $0.00 $0.00 $0.00
19/05/2014 23/05/2014 TOWNSVIlLE $0.00 $0.00 $0.00 $0.00 $0,00 $600.00 A
5/05/2014 6/06/2014 CAIRNS, TOWNSVILLE $0.00 $0.00 $0.00 $0.00 $0.00 $193.64 A Airport parking
14/06/2014 15/06/2014 MORANBAH $2,500.00 $0.00 $49.66 $0.00 $0.00 $0.00
29/05/2014 15/06/2014 TOWNSVILLE; ATHERTON, MALANDA, MORANBAH $0.00 $3,510.00 $0.00 $0.00 $0.00 $0.00
19/06/2014 22/06/2014 CAIRNS $797.20 $540.00 $157.88 $0.00 $0.00 $0.00 B,J
PAGE 10F2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: S KNUTH Electorate:
Dally
Travel Dates Airfares Travel Car Hire Taxis Rail Other
Allowance Destinations or Centres Visited
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,227.46 $0.00 $0.00
TOTALS: $12j6Z0.49 $18,090.00 $21376.84 $1,227.46 $0.00 $1,509.08
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
DAlRYMPlE
Category of Parliamentary
Business Comments
N/A Taxis
3. 'Other' costs includes general travel expenses such as road toJis, passports, airline dub memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,625.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 20F2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J M KRAUSE Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 2/03/2014 TOOWOOMBA $0.00 $180.00 $0.00 $0.00 $0.00 $0.00
23/04/2014 25/04/2014 TAMBORINE MOUNTAIN $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $212.41 $0.00 $0.00
TOTALS: $0.00 $1,260.00 $0.00 $212.41 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BEAU DESERT
Category of Parliamentary
Business Comments
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
~ Me~ the legislative Assembly
$1,680.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: • J H LANGBROEK Electorate:
Daily
Trav~l Dates Destinations or Centres Visited Airfares Travel Allowance
car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 .$0.00 $0.00
TOTALS~ $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
SURFERS PARADISE
Category of Parliamentary
Comments Business
D
3. 'Other' costs incJudes.general travel expenses such as road tolls:. passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remunerat;on Handbook.
$51 355.00 during the period for dc:iily travel allowance clahns for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGElOFl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: M R LATIER Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $212.52 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00 $212.52 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
WATERFORD
Category of Parliamentary
Business Comments
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,260.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~~-· ~--.· ,· .~~).·-··-···"""'"""'"'"'"
. ~_;--,./~,.····~~ Member of the Legislative Assembly
PAGE 1 OF 1
Member name:
Travel Dates
3/02/2014 5/02/2014
10/04/2014 11/04/2014
30/04/2014 3/05/2014
1/01/2014 30/06/2014
Notes
MAMADDERN
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
SIPPY DOWNS $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
BUNDABERG, MARYBOROUGH $0.00 $540.00 $552.90 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $323.88 $0.00 $0.00
-~-----------~-- ------------- --------- -----·-- ---·----- - --- -- ----.-----
TOTALS: $0.00 $1,350.00 $552.90 $323.88 $0.00 $0.00
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MARYBOROUGH
Category of Parliamentary
Business Comments
D
B
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,150.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
----- __ r::_~!~~~~~;'~-~,~~~~----------Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: G E MALONE Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Allowance
Rail Other
15/01/2014 16/01/2014 ROCKHAMPTON $825.71 $270.00 $74.58 $0.00 $0.00 $0.00
27/02/2014 7/03/2014 TOOWOOMBA $0.00 $540.00 $339.94 $0.00 $0.00 $0.00
15/03/2014 17/03/2014 MACKAY $0.00 $0.00 $92.64 $0.00 $0.00 $0.00
30/03/2014 4/04/2014 BRISBANE $0.00 $0.00 $224.46 $0.00 $0.00 $0.00
14/04/2014 16/04/2014 ROCKHAMPTON $825.22 $540.00 $102.47 $0.00 $0.00 $0.00
1/05/2014 2/05/2014 MACKAY $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
4/05/2014 9/05/2014 BRISBANE $0.00 $0.00 $389.38 $0.00 $0.00 $0.00
12/05/2014 13/05/2014 BRISBANE $0.00 $0.00 $114.12 $0.00 $0.00 $0.00
16/05/2014 18/05/2014 MACKAY $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
20/05/2014 21/05/2014 ROCKHAMPTON $0.00 $270.00 $53.83 $0.00 $0.00 $0.00
18/05/2014 23/05/2014 BRISBANE $0.00 $0.00 $263.76 $0.00 $0.00 $163.64
23/05/2014 24/05/2014 MACKAY $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
1/06/2014 6/06/2014 BRISBANE $0.00 $0.00 $297.05 $0.00 $0.00 $163.64
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $360.85 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $251.06
----------- ------
TOTALS: $1,650.93 $2,700.00 $1,952.23 $360.85 $0.00 $578.34
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MIRANI
Category of Parliamentary
Business Comments
A,D
G
A,F
C,F
A
D
c
A
A
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,780.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
---~~ ~----------
Member of the Legislative Assembly Th
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: T l MANDER Electorate:
Daily Travel Airfares Car Hire Taxis Rail Other
Allowance Travel Dates Destinations or Centres Visited
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
~----~·----- --- ··-----·--··---------~---·--·- ·---·-- ------------ --------
TOTALS: $0.00 $540.00 $0.00 $0.00 $0.00 $0.00 ·---------------------~--~------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
EVERTON
Category of Parliamentary
Business Comments
D
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,310.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~~-Member of the Legislative Assembly to(ct(/4':
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: M F McARDLE Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
28/02/2014 1/03/2014 TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
16/05/2014 18/05/2014 MACKAY $753.45 $540.00 $51.11 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $425.54 $0.00 $0.00
-- -- -··------ ·--·---
TOTALS: $753.45 $810.00 $51.11 $425.54 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
CALOUNDRA
Category of Parliamentary
Business Comments
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$3,255.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: JJ MCVEIGH Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
17/05/2014 17/05/2014 MACKAY $765.72 $0.00 $0.00 $0.00 $0.00 $67.45
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $69.93 $0.00 $0.00
TOTALS: $765.72 $540.00 $0.00 $69.93 $0.00 $67.45
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
TOOWOOMBA SOUTH
Category of Parliamentary
Business Comments
D,F
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,730.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE lOF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: R N MENKENS Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Allowance Other
1/02/2014 2/02/2014 TOWNSVILLE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $61.33 $0.00 $0.00 $60.00
5/02/2014 6/02/2014 TOWNSVILLE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
9/02/2014 13/02/2014 BRISBANE $0.00 $0.00 $0.00 $0.00 $0.00 $100.00
28/02/2014 2/03/2014 BRISBANE, TOOWOOMBA $0.00 $540.00 $150.07 $0.00 $0.00 $0.00
10/03/2014 11/03/2014 BOWEN, COLLINSVILLE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
12/03/2014 13/03/2014 BOWEN $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
16/03/2014 21/03/2014 BRISBANE $0.00 $0.00 $0.00 $0.00 $0.00 $100.00
27/03/2014 28/03/2014 BRISBANE $758.53 $0.00 $0.00 $0.00 $0.00 $0.00
4/05/2014 5/05/2014 TOWNSVILLE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
12/05/2014 12/05/2014 BUNDABERG $764.90 $0.00 $0.00 $0.00 $0.00 $0.00
16/05/2014 18/05/2014 MACKAY $2,851.03 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $20.60
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,885.98 $0.00 $0.00
----~----- ·----- --- - - ------- --- ---------------------------------------------------- -----~--------------- -----------------
TOTALS: $4,374.46 $2,970.00 $211.40 $1,885.98 $0.00 $280.60 - -------- ----- -· ----- ------------------------------------------------~-------------------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BURDEKIN
Category of Parliamentary
Business Comments
D
A
D
G,J
G
A
J Spouse
C,F
D,G,J
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$3,465.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: K N MILLARD Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
27/02/2014 2/03/2014 TOOWOOMBA $0.00 $810.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $137.24 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $327.06
TOTALS: $0.00 $810.00 $0.00 $137.24 $0.00 $327.06
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
SANDGATE
Category of Parliamentary
Business Comments
D
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,260.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
C(~ Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J R MILLER Electorate:
Daily
Travel Dates Destinations or Centres Visited · Airfares Travel Car Hire Taxis
Allowance Rail Other
5/02/2014 5/02/2014 HERVEY BAY $682.91 $0.00 $0.00 $0.00 $0.00 $0.00
19/02/2014 20/02/2014 ROCKHAMPTON $600.86 $270.00 $0.00 $0.00 $0.00 $0.00
26/03/2014 26/03/2014 TOWNSVILLE, CAIRNS $734.36 $0.00 $0.00 $0.00 $0.00 $0.00
25/03/2014 27/03/2014 TOWNSVILLE $626.25 $540.00 $0.00 $0.00 $0.00 $0.00
14/05/2014 18/05/2014 MACKAY, MORANBAH, DYSART $360.51 $1,170.00 $0.00 $0.00 $0.00 $0.00
27/05/2014 28/05/2014 LAMINGTON NATIONAL PARK $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
25/06/2014 26/06/2014 TOWNSVILLE $742.35 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $886.78 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 ·so.oo $0.00 $136.35
--------------------------~-----~---- -----------------
TOTALS: $3,747.24 $2,250.00 $0.00 $886.78 $0.00 $136.35 ------------------------ ·--- ---- --------- ····--------------·------------- -----~-~---------------------------------~------- -------------------- ·---
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BUNDAMBA
Category of Parliamentary
Business Comments
B,F,G,H,I
H
F,G,H,I
B,G,H,I
D,F
D
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,885.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
J!!~~~ .. PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: SJ MINNIKIN Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares Car Hire Taxis Rail Other
Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
14/03/2014 17/03/2014 MELBOURNE $1,041.87 $915.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $581.19 $0.00 $0.00
TOTALS: $1,041.87 $1,455.00 $0.00 $581.19 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
CHATSWORTH
Category of Parliamentary
Business Comments
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $210.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~ ~~Parliament
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: R MOLHOEK Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 1/03/2014 TOOWOOMBA $0.00 $90.00 $0.00 $0.00 $0.00 $0.00
16/05/2014 17/05/2014 MACKAY $0.00 $270.00 $43.23 $0.00 $0.00 $57.27
12/06/2014 14/06/2014 SYDNEY $337.91 $210.00 $0.00 $0.00 $15.64 $41.82
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $580.75 $0.00 $0.00
~----------·- - --·· --·-----~-·--·-------~------------------ . --------·-------- ·---- ------- --·- -- -- - ·--- -- --- ... - -
TOTALS: $337.91 $1,110.00 $43.23 $580.75 $15.64 $99.09 ---------- ---------- ------------ ------·--- --------------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
SOUTHPORT
Category of Parliamentary
Business Comments
0
0
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $4,725.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAl TRAVEL AllOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: T S MULHERIN Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire laJ<is Raif Other
1/01/2014 30/06/2014 NO EXPENDITURE $0.00 $0.00 so.oo $0.00 $0.00 $0.00
-TOTALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business ls not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MACKAY
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road to~ls, passports, airline dub memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $4,515.00 during the period for daily travefallowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
·~~ ivl~tL ....... ~~------~---------------------............... --Member of the legislative Assembly
PAGEl Of 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: CKTNEWMAN Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
.. ___ --·-···· . -··· --
TOTALS: $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
ASH GROVE
Category of Parliamentary
Business Comments
0
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure abovei the Member also received $1,890.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~~~ .._.........
PAGE 10F1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: T J NICHOLLS Electorate:
Daily
Airfares Travel Car Hire Taxis Rail Other
Allowance Travel Dates Destinations or Centres Visited
3/02/2014 S/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
---- -------
TOTALS: $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
CLAYFIELD
Category of Parliamentary
Business Comments
D
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,625.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
/i-
i/f ~ / ',',,, !} !) /} V'-' ~~
- - ----- --------- -···-· ---------·-···------·--·-------. ---- ------------------- ---------·
Member of the legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: F K OSTAPOVITCH Electorate:
Daily
Airfares Travel Allowance
Car Hire Taxis Rail Other Travel Dates Destinations or Centres Visited
16/02/2014 23/02/2014 CHINA $0.00 $1,665.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 2/03/2014 TOOWOOMBA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $763.84 $0.00 $0.00
--- ---- ------~- -- ·-·-·--------~---- ------------------
TOTALS: $0.00 $2,205.00 $0.00 $763.84 $0.00 $0.00 ----·-· ------------ -·-----·-
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
STRETTON
Category of Parliamentary
Business Comments
G,J
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $630.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAl TRAVEl AllOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: A PALASZCZUK Electorate:
Daily
Travel Dates Destinations or Centres Visited Travel Airfares Allowance
Car Hire Taxis Rail Other
1/01/2014 30/06/2.014 NO EXPENDITURE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel AHocation1 any over-expenditure is met personally by the Member.
IN ALA
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
#) ___ _
Member of the legislative Assembly
$1,995.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
Member name:
Travel Dates
22/04/2014 22/04/2014
29/04/2014 29/04/2014
27/05/2014 28/05/2014
11/06/2014 13/06/2014
25/06/2014 26/06/2014
1/01/2014 30/06/2014
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
CWPITT Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
BRISBANE $448.54 $0.00 $0.00 $0.00 $0.00 $0.00
BRISBANE $439.56 $0.00 $0.00 $0.00 $0.00 $0.00
GOLD COAST $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
BRISBANE, TOOWOOMBA, GOLD COAST $557.98 $270.00 $0.00 $0.00 $0.00 $0.00
TOWNSVILLE, A YR $797.20 $270.00 $0.00 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $3,453.11 $0.00 $0.00
-~------·--- -----------------------------·------------------------------ ------------------
TOTALS: $2,243.28 $810.00 $0.00 $3,453.11 $0.00 $0.00 --------·--·---- ---------------- ---------------------------------------------------------------------------------------------------------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MULGRAVE
Category of Parliamentary
Business Comments
D
D
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,835.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
-- .. ___ (JJJ~_ Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: A C POWELL Electorate: GLASS HOUSE
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire
1/01/2014 30/06/2014 NO EXPENDITURE $0.00 $0.00 $0.00
------·--
TOTALS: $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Taxis Rail
$0.00 $0.00
$0.00 $0.00
Other
$0.00
$0.00
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$1,785.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
- --~--~---- --~ -----------··-· --
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: M J PUCCI Electorate:
Daily
Travel Dates Destinations or Centres Visited AirFares Travel Car Hire· Taxis Rail Other Allowance
28/02/2014 3/03/2014 TOOWOOMBA $0.00 $540.00 $255.99 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $191.76
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $118.57 $0.00 $0.00
29/06/2014 1/07/2014 SYDNEY $793.58 $0.00 $0.00 $0.00 $0.00 $0.00
TOTALS: $793.58 $540.00 $255.99 $118.57 $0.00 $191.76 -
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
LOGAN
Category of Parliamentary
Business Comments
D
N/A Refer to note 3
N/A Taxis
c
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. 1 n addition to expenditure above, the Member a I so receive.d $2,730.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
.,
~ The~iament
PAGEl OF1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule ofT ravel expenditure for the period 1 January 2014 to 30 June 2014
Member name: S RICE Electorate: MOUNT COOT-THA
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Car Hire Allowance
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS .$0.00 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for Individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over~expenditure is met personally by the Member.
Taxis Rail
$51.77 $0.00
$0.00 $0.00
$.51.77 $0.00
Other
$0.00
$45.45
$45.45
Category of Parliamentary
Business
N/A
N/A
Comments
Taxis
Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports 1 airline club memberships/ travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of.the
Members' Remuneration Handbook.
/
///' ~ .L .. ___________ _ Member of the Legislative Assembly
PAGE 1 OFl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: I P RICKUSS Electorate: LOCKYER
Daily Category of
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Parliamentary
Allowance Business Comments
9/01/2014 10/01/2014 BUNDABERG $804.45 $0.00 $0.00 $0.00 $0.00 $0.00
22/01/2014 23/01/2014 GATTON $0.00 $0.00 $49.92 $0.00 $0.00 $0.00 B
3/02/2014 6/02/2014 GATTON $0.00 $540.00 $174.67 $0.00 $0.00 $0.00 D
10/02/2014 14/02/2014 GATTON $0.00 $0.00 $185.62 $0.00 $0.00 $0.00 A,B,D
18/02/2014 18/02/2014 GATTON $0.00 $0.00 $91.55 $0.00 $0.00 $0.00
25/02/2014 27/02/2014 GATTON $0.00 $0.00 $124.08 $0.00 $0.00 $0.00
28/02/2014 7/03/2014 GATTON $0.00 $540.00 $395.12 $0.00 $0.00 $0.00 B,D,F
11/03/2014 12/03/2014 GLADSTONE $762.90 $0.00 $0.00 $0.00 $0.00 $0.00 N/A Trip cancelled - refund pending
14/03/2014 16/03/2014 GATTON $0.00 $0.00 $123.17 $0.00 $0.00 $0.00 D,F
17/03/2014 21/03/2014 GATTON $0.00 $0.00 $231.91 $0.00 $0.00 $0.00 A,B,D
31/03/2014 4/04/2014 GATTON $0.00 $0.00 $201.16 $0.00 $0.00 $0.00 A,B,D,F
7/04/2014 9/04/2014 GATTON $0.00 $0.00 $134.42 $0.00 $0.00 $0.00 B,E,F
13/04/2014 14/04/2014 BRISBANE $0.00 $0.00 $53.46 $0.00 $0.00 $0.00 B
30/04/2014 3/05/2014 GAYNDAH, KINGAROY, MARYBOROUGH $681.46 $810.00 $0.00 $0.00 $0.00 $0.00 B,F
4/05/2014 9/05/2014 GATTON $0.00 $0.00 $254.75 $0.00 $0.00 $0.00 A,B,D
19/05/2014 23/05/2014 GATTON $0.00 $0.00 $186.44 $0.00 $0.00 $0.00 A,B,D
29/05/2014 30/05/2014 GATTON $0.00 $0.00 $62.95 $0.00 $0.00 $0.00
1/06/2014 7/06/2014 GATTON $0.00 $0.00 $307.52 $0.00 $0.00 $0.00 A,B,F
10/06/2014 12/06/2014 GATTON $0.00 $0.00 $155.67 $0.00 $0.00 $0.00
13/06/2014 14/06/2014 GATTON $0.00 $0.00 $55.64 $0.00 $0.00 $0.00
17/06/2014 21/06/2014 CAIRNS $0.00 . $0.00 $215.58 $0.00 $0.00 $0.00 B,F
25/06/2014 27/06/2014 GATTON $0.00 $0.00 $158.89 $0.00 $0.00 $0.00 B,F
PAGE 1 OF 2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: I P RICKUSS Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares Car Hire Taxis Rail Other
Allowance
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $103.42
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $524.40 $0.00 $0.00
-------------------------------~------- ---~----·----
TOTALS: $2,248.81 $1,890.00 $3,162.52 $524.40 $0.00 $103.42
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
LOCKYER
Category of Parliamentary
Business Comments
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,100.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
/'!
/' ~/~.-· ,.!' ·/" ·.· //"./·'" ,./·· ~ .. p ' .,.._.,. .v·' .
l~,f-~~ ~, / / ,.,0 <· /-It
-------------------- -- ---------------------------------
Member of the Legislative Assembly
PAGE 2 OF 2
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: MAROBINSON Electorate: CLEVELAND
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire
Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00
16/02/2014 23/02/2014 TAIWAN $0.00 $555.00 $0.00
14/03/2014 16/03/2014 NORTH STRADBROKE ISLAND $0.00 $540.00 $0.00
24/04/2014 25/04/2014 NORTH STRADBROKE ISLAND $0.00 $270.00 $0.00
26/06/2014 29/06/2014 MELBOURNE $1,564.84 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00
~--~------------- --------------- -----~~-- --------------
TOTALS: $1,564.84 $1,905.00 $0.00 - ----- -------------~--- ------------------------- -------------------------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
Taxis Rail
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$705.15 $0.00
$705.15 $0.00
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Category of Parliamentary
Business
D
l,J
D,F,G,J
N/A Taxis
Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
l J~ Member of the Legislative Assembly
$1,260.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: T J RUTHENBERG Electorate:
Daily
Travel Dates Destinations or Centres Visited Travel Car Hire Rail Other Airfares Allowance
Taxis
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $339.37 $0.00 $0.00
TOTALS: $0.00 $0.00 $0.00 $339.37 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
KALLANGUR
Category of Parliamentary
Business Comments
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,680.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE10Fl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: Dcscon Electorate:
Daily
Travel Dates Travel Destinations or Centres Visited Airfares Car Hire Taxis Rail Other Allowance
16/02/2014 21/02/2014 CHINA, HONG KONG, GUANGZHOU, SHENZEN $0.00 $1,665.00 $0.00 $0:00 $0.00 $0.00
24/03/2014 27/03/2014 PERTH $3,322.57 $945.00 $0.00 $0.00 $0.00 $0.00
25/06/2014 26/06/2014 TOWNSVILLE $1,084.97 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $84.56 $0.00 $0.00
---- ---------- -------------- ~ -------- - ---------~-------------------~~-------- ~
TOTALS: $4,407.54 $2,610.00 $0.00 $84.56 $0.00 $0.00 --· ----- --·-·- ----------- -·- --- --·------ ----- --- ---- --- ------ ---------------------------~--------------------------- -----~-------------------- -- ------- -- -- --------
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
WOODRIDGE
Category of Parliamentary
Business Comments
B
D,F
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
/.\ ~ /.) "-/ . ~-\J~-1~~-"'=t-~---~--
$840.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEl AllOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J W SEENEY Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
14/02/2014 16/02/20'14 BILOHA $0.00 $0.00 $179.66 $0.00 $0.00 $0.00
1/03/2014 2/03/2014 TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
TOTALS: $0.00 $810.00 $179.66 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the Genera! Travel Allocation, any over-expenditure is met personally by the Member.
CAlUOE
Category of Parliamentary
Business Comments
D
A
D
3. 'Other' costs includes general travel expenses such as road tolls, passports; airline dub memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above., the Member also received $9,030.00 during the period for dally travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: A SHORTEN Electorate:
Daily
Travel Dates Travel Destinations or Centres Visited Airfares Allowance
Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 1/03/2014 TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
21/03/2014 27/03/2014 PERTH $3,322.57 $630.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $372.45 $0.00 $0.00
TOTALS: $3,322.57 $1.440.00 $0.00 $372.45 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
ALGESTER
Category of Parliamentary
Business Comments
D
0
B
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
£_~, Member of the Legislative Assembly
$1,260.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: D E SHUTTLEWORTH Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares Car Hire Taxis Rail Other
Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 2/03/2014 TOOWOOMBA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
16/05/2014 18/05/2014 MACKAY $796.36 $180.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,959.00 $0.00 $0.00
- "" -----·----- ------------- ---. ------ - --- ----·------ --- ~------------ -----------~------------------- -------------- --------------------
TOTALS: $796.36 $1,260.00 $0.00 $1,959.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
FERNY GROVE
Category of Parliamentary
Business Comments
D
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,785.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~ u/?~tt:- ----- -- --------------------- -------· ------ ------
Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: F S SIMPSON Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance· Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 2/03/2014 TOOWOOMBA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,001.21 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $45.45
TOTALS: $0.00 $1,080.00 $0.00 $1,001.21 $0.00 $45.45
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MAROOCHYDORE
Category of Parliamentary
Business Comments
D,F
D
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$1,995.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
J/ctft~ PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule ofTravel expenditure for the period 1 January 2014 to 30 June 2014
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over~expenditure is met personally by the Member.
3. 'Other' costS includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,575.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
Member of the L1
~ ~rliament
/
~-PAGElOFl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: E J SORENSEN Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares
Allowance Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 2/03/2014 TOOWOOMBA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $799.08 $0.00 $0.00
TOTALS: $0.00 $1,080.00 $0.00 $799.08 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
HERVEY BAY
Category of
Parliamentary Business Comments
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members/ Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3,045.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members/ Remuneration Handbook.
Member of the Legislative Assembly
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: L J SPRING BORG Electorate:
Daily Travel Airfares Car Hire Taxis Rail Other
Allowance Travel Dates Destinations or Centres Visited
24/04/2014 25/04/2014 STANTHORPE $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
--------- ------~--~-------------~~---------- -------------- ------------·-
TOTALS: $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
SOUTHERN DOWNS
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $6,090.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: RA STEVENS Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other Allowance
15/05/2014 18/05/2014 MACKAY $741.18 $810.00 $149.31 $0.00 $0.00 $117.27
15/05/2014 18/05/2014 MACKAY $741.18 $0.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $153.38 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $45.45
~--- - --· --
TOTALS: $1,482.36 $810.00 $149:31 $153.38 $0.00 $162.72 -·--··------------------------------- ---------------------------------------~------------------------------------ ··-
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MERMAID BEACH
Category of Parliamentary
Business Comments
D
D Spouse
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $3;150.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~~?1 .. / A~-~~
Member of the Legislative Assembly
PAGE 1 OF 1
Member name:
Travel Dates
16/02/2014 23/02/2014
1/03/2014 2/03/2014
3/03/2014 5/03/2014
1/01/2014 30/06/2014
Notes
MASTEWART
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Electorate:
Daily
Destinations or Centres Visited Airfares Travel Car Hire Taxis Rail Other
Allowance
TAIWAN $0.00 $777.00 $0.00 $0.00 . $0.00 $111.00
TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
VARIOUS $0.00 $0.00 $0.00 $1,014.50 $0.00 $0.00
~-·------------------~- --~--------------------~ -··--·-----------------------------·--··-·---------···- ---- ·--
TOTALS: $0.00 $1,587.00 $0.00 $1,014.50 $0.00 $111.00 --- ----------
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
SUNNYBANK
Category of Parliamentary
Business Comments
F,G
D
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also recei\1ed
Members' Remuneration Handbook.
$1,680.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J A STUCKEY Electorate:
Daily
Travel Dates Destinations or Centres Visited Travel Airfares Car Hire Taxis Rail Other Allowance
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
28/02/2014 2/03/2014 TOOWOOMBA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
TOTALS: $0.00 $1,080.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
CURRUMBIN
Category of Parliamentary
Business Comments
D
D
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
$2,940.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
· Schedule of Travel expenditure for the period 1 Januar-Y 2014 to 30 June 2014
Member name: N A SYMES Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares car Hire Taxis Rail Other
Allowance
3/02/2014 4/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $467.82 $0.00 $0.00
TOTALS: $0.00 $540.00 $0.00 $467.82 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
LYTTON
category of Parliamentary
Business Comments
0
N/A Taxis
3. •other• costs includes general travel expenses such as road tolls, passports. airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,365.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGEl OFl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: JTRAD Electorate:
Daily Travel Travel Dates Destinations or Centres Visited Airfares Car Hire Taxis Rail Other
Allowance
27/03/2014 28/03/2014 CAIRNS $423.99 $0.00 $0.00 $0.00 $0.00 $0.00
28/04/2014 29/04/2014 TOWNSVILLE $1,200.36 $270.00 $0.00 $0.00 $0.00 $0.00
10/06/2014 11/06/2014 MACKAY, BOWEN, TOWNSVILLE $955.16 $270.00 $0.00 $0.00 $0.00 $0.00
25/06/2014 26/06/2014 TOWNSVILLE $1,631.99 $270.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $488.48 $0.00 $0.00
TOTALS: $4,211.50 $810.00 $0.00 $488.48 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
SOUTH BRISBANE
Category of Parliamentary
Business Comments
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
Member of the
$0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
·----·~
PAGE 1 OF 1
·ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: MJTROUT Electorate:
Daily Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
2/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $282.82 $0.00 $0.00 so.oo 28/02/2014 2/03/2014 BRISBANE $0.00 $0.00 $200.52 $0.00 $0.00 $0.00
16/05/2014 18/05/2014 MACKAY $1,787.52 $0.00 $0.00 $0.00 $0.00 $0.00
16/05/2014 18/0S/2014 MACKAY $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
31/05/2014 2/06/2014 ROCKHAMPTON, GAYNDAH, BRISBANE $643.56 $360.00 $301.94 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $35.17
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $2,961.68 $0.00 .$0.00
TOTALS: $2.431.08 $1,440.00 $785.28 $2,961.68 $0.00 $35.17
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
BARRON RIVER
Category of Parliamentary
Business Comments
D
0
D,F
D,F,G
B
N/A Refer to note 3
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,625.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
trn~JU Member of the Legislativ
;
-:? ~·"~---·""" __ ____,
,_.__. ..... ~·
PAGElOFl
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: I B WALKER Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
1/03/2014 2/03/2014 TOOWOOMBA $0.00 $270.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $388.10 $0.00 $o.oo
TOTALS: $0.00 $270.00 $0.00 $388.10 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
MANSFIELD
Category of Parliamentary
Business Comments
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
Member of the Legislative Assembly
$0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINSTTHE GENERAL TRAVEL ALLOCATION
Schedule of Travel expendi~ure for the period 1 January 2014 to 30 June 2014
Member name: T JWATTS Electorate:
Daily·
Travel Dates Destinations or Centres Visited Airfares Travel Allowance
Car Hire Taxis Rail Other
3/02/2014 5/03/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
19/03/2014 20/03/2014 CANBERRA $981.39 $105.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $330.69 $0.00 $0.00
TOTAlS: $981.39 $645.00 $0.00 $330.69 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
TOOWOOMBA NORTH
Category of Parliamentary
Business Comments
D
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $2,835.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
~-- ~ Member of the legislative Assembly
PAGE10F1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: P W WELLINGTON Electorate:
Daily
Travel Dates Destinations or Centres Visited Travel Airfares Car Hire Taxis Rail Other Allowance
1/01/2014 30/06/2014 NO EXPENDITURE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
--- -- ~--··-- --
TOTALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
NICKLIN
Category of Parliamentary
Business Comments
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received
Members' Remuneration Handbook.
/}11~ -----~----·-- -----~-- --~------ ~-. -- -- ------------
Member of the Legislative Assembly
$2,520.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: J WOODFORTH Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
3/02/2014 5/02/2014 CANUNGRA $0.00 $540.00 $0.00 $0.00 $0.00 $0.00
24/03/2014 25/03/2014 PERTH $2,945.35 $630.00 $0.00 $0.00 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $178.21 $0.00 $0.00
TOTAlS: $2,945.35 $1,170.00 $0.00 $178.21 $0.00 $0.00
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
NUDGEE
Category of Parliamentary
Business Comments
D
B
N/A Taxis
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $0.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1
ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION
Schedule of Travel expenditure for the period 1 January 2014 to 30 June 2014
Member name: B CYOUNG Electorate:
Daily
Travel Dates Destinations or Centres Visited Airfares Travel
Allowance Car Hire Taxis Rail Other
3/02/2014 6/02/2014 CANUNGRA $0.00 $0.00 $0.00 $0.00 $0.00 $32.73
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $1,074.50 $0.00 $0.00
1/01/2014 30/06/2014 VARIOUS $0.00 $0.00 $0.00 $0.00 $0.00 $244.00
TOTALS: $0.00 $0.00 $0.00 $1,074.50 $0.00 $276.73
Notes
1. A category for Parliamentary Business is not required for individual taxi or public transport costs less than $100 in value.
2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personally by the Member.
KEPPEL
Category of Parliamentary
Business Comments
D
N/A Taxis
N/A Refer to note 3
3. 'Other' costs includes general travel expenses such as road tolls, passports, airline club memberships, travel insurance provided for under section 2.4.2 of the Members' Remuneration Handbook.
4. In addition to expenditure above, the Member also received $1,050.00 during the period for daily travel allowance claims for Brisbane overnight stays in accordance with section 2.4.2.4 of the
Members' Remuneration Handbook.
PAGE 1 OF 1