ms michelle landry mp - ipea · ms michelle landry mp yeppoon $5,275.00 $0.00 $7,766.12 $7,172.72...

1 January to 31 March 2017

Final Report

Ms Michelle Landry MP

Name Home Base Travelling Allowance 1

Overseas Travel 2

Domestic Scheduled Fares 3

Charter 4 Car Costs 5 Office Facilities 6

Office Administrative Costs 7

Telecommunications 8 Family Travel Costs 9

Ms Michelle Landry MP Yeppoon $5,275.00 $0.00 $7,766.12 $7,172.72 $5,965.67 $40,214.61 $14,972.75 $2,624.97 $2,105.33

Summary of Parliamentary ExpenditurePaid between 1 January and 31 March 2017

1-9 See Explanatory Notes



Page 1 of 21

Expenses From1 January 2017

Expenses Before1 January 2017

Travelling Allowance

Parliamentary Travelling Allowance $5,275.00 $0.00

Overseas Travel $0.00 $0.00

Domestic Scheduled Fares

Fares $7,766.12 $0.00

Charter

Electorate $2,236.36 $4,936.36

Car Costs

Private-Plated Vehicle $2,744.77 $2,870.19

COMCAR $240.40 $0.00

Cabcharge $54.40 $18.37

Other Car Costs $0.00 $37.54

Office Facilities $34,497.21 $5,717.40

Office Administrative Costs

Office Consumables and Services $4,046.38 $1,365.17

Printing and Communications $3,849.11 $4,688.06

Publications $309.94 $714.09

Telecommunications

Telecommunications - Usage $1,766.55 $613.53

Telecommunications - Residential - Official $163.99 $80.90

Family Travel Costs

Domestic Scheduled Fares $2,025.33 $0.00

COMCAR $80.00 $0.00

Total Expenditure $65,055.56 $21,041.61

Summary of Parliamentary Expenditure by Period



Page 2 of 21

Expenditure paid between 1 January and 31 March 2017 relating to usage from 1 January 2017

Final Report


Page 3 of 21

Summary of Parliamentary ExpenditureExpenses from 1 January 2017

This Period

Travelling Allowance

Parliamentary Travelling Allowance $5,275.00

Domestic Scheduled Fares

Fares $7,766.12

Charter

Electorate $2,236.36

Car Costs

Private-Plated Vehicle $2,744.77

COMCAR $240.40

Cabcharge $54.40

Office Facilities $34,497.21


Office Consumables and Services $4,046.38

Printing and Communications $3,849.11

Publications $309.94

Telecommunications

Telecommunications - Usage $1,766.55

Telecommunications - Residential - Official $163.99

Family Travel Costs

Domestic Scheduled Fares $2,025.33

COMCAR $80.00



Page 4 of 21

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location DetailsNo. of Nights Rate Amount

1 Feb 17 2 Feb 17 Canberra Parliamentary Political Party Meeting 2 $276.00 $552.00

5 Feb 17 9 Feb 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00

12 Feb 17 16 Feb 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00

26 Feb 17 2 Mar 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00

13 Mar 17 13 Mar 17 Mackay Electorate Business 1 $315.00 $315.00

14 Mar 17 14 Mar 17 Finch Hatton Electorate Business 1 $268.00 $268.00

19 $5,275.00

Ms Michelle Landry MP Transaction Details - From 1 January 2017


Page 5 of 21

Domestic Scheduled FaresFaresDetails Amount Notes1 Feb 17 - Rockhampton to Brisbane $535.60

1 Feb 17 - Brisbane to Canberra

3 Feb 17 - Canberra to Brisbane $1,109.07

3 Feb 17 - Brisbane to Rockhampton

5 Feb 17 - Rockhampton to Brisbane $1,109.07


10 Feb 17 - Canberra to Brisbane $916.26








3 Mar 17 - Canberra to Brisbane $916.26

3 Mar 17 - Brisbane to Rockhampton

$7,766.12



Page 6 of 21

CharterElectorateDetails Amount NotesRockhampton to Mackay 23 Feb 17 $2,236.36

Mackay to Rockhampton 23 Feb 17

$2,236.36



Page 7 of 21

Car CostsPrivate-Plated VehicleDetails AmountFuel 13 Jan to 22 Jan 17 $105.71

Lease 14 Jan to 13 Feb 17 $1,176.68

Fuel 31 Jan to 26 Feb 17 $267.52

Car cleaning 11 Feb 17 $18.18

Lease 14 Feb to 13 Mar 17 $1,176.68

$2,744.77

COMCARDetails Amount1 Feb 17 - Canberra $80.40

3 Feb 17 - Canberra $40.00

17 Feb 17 - Canberra $40.00

23 Mar 17 - Canberra $40.00


$240.40

CabchargeDetails Amount1 Feb 17 $15.04

5 Feb 17 $20.69

12 Feb 17 $18.67

$54.40



Page 8 of 21

Office Facilities

Details AmountAggregated Total $34,497.21



Page 9 of 21

Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Jan to 31 Jan 17 $139.43

Flags 1 Jan to 31 Jan 17 $1,617.56

MFD Monochrome copy charge 24 Jan to 23 Feb 17 $2.21

MFD Colour copy charge 24 Jan to 23 Feb 17 $20.29

MFD Colour copy charge 24 Jan to 23 Feb 17 $918.02

MFD Monochrome copy charge 24 Jan to 23 Feb 17 $22.26

Water refills 25 Jan 17 $1.14

Water refills 25 Jan 17 $79.80

Office requisites and stationery 1 Feb to 28 Feb 17 $251.52

Flags 1 Feb to 28 Feb 17 $939.81

Water refills 23 Feb 17 $1.14

Water refills 23 Feb 17 $53.20

$4,046.38

Printing and CommunicationsDetails AmountDistribution 1 Jan to 31 Jan 17 $363.13

1 Printed item 31 Jan 17 $584.76

Distribution 1 Feb to 28 Feb 17 $1,959.95

Distribution credit 1 Feb to 28 Feb 17 -$22.73

1 Printed item 6 Mar 17 $301.82

1 Printed item 15 Mar 17 $390.36

PO Box 1919 rental 1 Apr 17 to 31 Mar 18 $271.82

$3,849.11

PublicationsDetails Amount4 Queensland Country Life 30 Jan to 26 Feb 17 $14.55

4 Central Queensland News 30 Jan to 26 Feb 17 $5.82

24 The Australian Financial Review 30 Jan to 26 Feb 17 $87.27

4 The Courier Mail (Sat) 30 Jan to 26 Feb 17 $9.09

4 The Morning Bulletin (Sat) 30 Jan to 26 Feb 17 $7.27

Administrative fees 30 Jan to 26 Feb 17 $23.02

4 Daily Mercury (Sat) 30 Jan to 26 Feb 17 $6.55

20 The Courier Mail 30 Jan to 26 Feb 17 $27.27

20 The Australian 30 Jan to 26 Feb 17 $54.55



Page 10 of 21

Office Administrative CostsPublicationsDetails Amount20 The Morning Bulletin 30 Jan to 26 Feb 17 $30.91

4 The Weekend Australian 30 Jan to 26 Feb 17 $12.73

20 Daily Mercury 30 Jan to 26 Feb 17 $30.91

$309.94



Page 11 of 21

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 21 Jan 17 $476.07

Office fax 21 Jan 17 $32.86

Office phones 21 Feb 17 $580.81

Office fax 21 Feb 17 $32.50

Office phones 21 Mar 17 $611.81

Office fax 21 Mar 17 $32.50

$1,766.55

Telecommunications - Residential - OfficialDetails AmountResidential phones 25 Jan 17 $47.64

Dedicated data line 25 Jan 17 $35.45

Residential phones 22 Feb 17 $45.45

Dedicated data line 22 Feb 17 $35.45

$163.99



Page 12 of 21

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes5 Feb 17 - Rockhampton to Brisbane $1,109.07




$2,025.33

COMCARDetails Amount8 Feb 17 - Canberra $40.00


$80.00



Page 13 of 21

Expenditure paid between 1 January and 31 March 2017 relating to usage before 1 January 2017

Final Report


Page 14 of 21

Summary of Parliamentary ExpenditureExpenses before 1 January 2017

This Period

Charter

Electorate $4,936.36

Car Costs

Private-Plated Vehicle $2,870.19

Cabcharge $18.37

Other Car Costs $37.54

Office Facilities $5,717.40


Office Consumables and Services $1,365.17

Printing and Communications $4,688.06

Publications $714.09

Telecommunications

Telecommunications - Usage $613.53

Telecommunications - Residential - Official $80.90



Page 15 of 21

CharterElectorateDetails Amount NotesRockhampton to Clermont 7 Dec 16 $2,700.00

Clermont to Moranbah 7 Dec 16

Moranbah to Rockhampton 7 Dec 16

Rockhampton to Mackay 9 Dec 16 $2,236.36

Mackay to Rockhampton 9 Dec 16

$4,936.36

Ms Michelle Landry MP Transaction Details - Before 1 January 2017


Page 16 of 21

Car CostsPrivate-Plated VehicleDetails AmountFuel 1 Nov to 26 Nov 16 $244.91

Lease 14 Nov to 13 Dec 16 $1,176.68

Fuel 7 Dec to 21 Dec 16 $271.92

Lease 14 Dec 16 to 13 Jan 17 $1,176.68

$2,870.19

CabchargeDetails Amount9 Dec 16 $18.37

$18.37

Other Car CostsDetails AmountTaxi 6 Nov 16 $18.87

Taxi 27 Nov 16 $18.67

$37.54



Page 17 of 21

Office Facilities

Details AmountAggregated Total $5,717.40



Page 18 of 21

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 24 Nov to 23 Dec 16 $37.26

MFD Colour copy charge 24 Nov to 23 Dec 16 $572.12

MFD Monochrome copy charge 24 Nov to 23 Dec 16 $3.00

MFD Monochrome copy charge 24 Nov to 23 Dec 16 $64.96

Office requisites and stationery 1 Dec to 31 Dec 16 $415.59

Flags 1 Dec to 31 Dec 16 $48.00

2 E-Z Seal bottles 20 Dec 16 $70.50

MFD Colour copy charge 24 Dec 16 to 23 Jan 17 $14.41

MFD Monochrome copy charge 24 Dec 16 to 23 Jan 17 $2.56

MFD Monochrome copy charge 24 Dec 16 to 23 Jan 17 $0.21

MFD Colour copy charge 24 Dec 16 to 23 Jan 17 $136.56

$1,365.17

Printing and CommunicationsDetails Amounte-material 1 Nov 16 $108.87

1 Printed item 16 Nov 16 $90.00

1 Printed item 28 Nov 16 $120.00

Distribution credit 1 Dec to 31 Dec 16 -$1,252.98

Distribution 1 Dec to 31 Dec 16 $3,716.16

e-material 1 Dec 16 $47.38

1 Printed item 16 Dec 16 $584.76



e-material 31 Dec 16 $14.11

$4,688.06

PublicationsDetails AmountAdministrative fees 31 Oct to 27 Nov 16 $18.29

4 Queensland Country Life 31 Oct to 27 Nov 16 $14.55

4 Central Queensland News 31 Oct to 27 Nov 16 $5.45

4 Blackwater Herald 31 Oct to 27 Nov 16 $4.00

24 The Morning Bulletin 31 Oct to 27 Nov 16 $34.55

24 Daily Mercury 31 Oct to 27 Nov 16 $33.82

4 The Courier Mail (Sat) 31 Oct to 27 Nov 16 $9.09



Page 19 of 21

Office Administrative CostsPublicationsDetails Amount20 The Courier Mail 31 Oct to 27 Nov 16 $27.27

20 The Australian 31 Oct to 27 Nov 16 $49.09

4 The Weekend Australian 31 Oct to 27 Nov 16 $12.73

21 Daily Mercury 28 Nov to 25 Dec 16 $29.45

18 The Courier Mail 28 Nov to 25 Dec 16 $24.55

Administrative fees 28 Nov to 25 Dec 16 $17.44

3 The Australian Financial Review 28 Nov to 25 Dec 16 $10.91

3 Blackwater Herald 28 Nov to 25 Dec 16 $3.00

18 The Australian 28 Nov to 25 Dec 16 $44.18

4 Central Queensland News 28 Nov to 25 Dec 16 $5.45

3 The Courier Mail (Sat) 28 Nov to 25 Dec 16 $6.82

21 The Morning Bulletin 28 Nov to 25 Dec 16 $30.00

3 Queensland Country Life 28 Nov to 25 Dec 16 $10.91

3 The Weekend Australian 28 Nov to 25 Dec 16 $9.55

3 Central Queensland News 26 Dec 16 to 29 Jan 17 $4.36

24 The Australian Financial Review 26 Dec 16 to 29 Jan 17 $87.27

5 The Morning Bulletin (Sat) 26 Dec 16 to 29 Jan 17 $9.09

4 Queensland Country Life 26 Dec 16 to 29 Jan 17 $14.55

20 The Morning Bulletin 26 Dec 16 to 29 Jan 17 $30.91

5 The Courier Mail (Sat) 26 Dec 16 to 29 Jan 17 $11.36

20 Daily Mercury 26 Dec 16 to 29 Jan 17 $30.91

20 The Australian 26 Dec 16 to 29 Jan 17 $49.09

20 The Courier Mail 26 Dec 16 to 29 Jan 17 $27.27

5 Daily Mercury (Sat) 26 Dec 16 to 29 Jan 17 $8.18

Administrative fees 26 Dec 16 to 29 Jan 17 $24.09

5 The Weekend Australian 26 Dec 16 to 29 Jan 17 $15.91

$714.09



Page 20 of 21

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 21 Dec 16 $581.27

Office fax 21 Dec 16 $32.26

$613.53

Telecommunications - Residential - OfficialDetails AmountResidential phones 22 Dec 16 $45.45

Dedicated data line 22 Dec 16 $35.45

$80.90



Page 21 of 21

ms michelle landry mp - ipea · ms michelle landry mp yeppoon $5,275.00 $0.00 $7,766.12 $7,172.72...

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