ANNUAL REPORT OF DAILY TRAVELLING ALLOWANCE CLAIMS …€¦ · annual report of daily travelling allowance claims by members of the legislative assembly for the period 1 july2013t031

ANNUAL REPORT

OF

DAILY TRAVELLING ALLOWANCE CLAIMS

BY

MEMBERS OF THE LEGISLATIVE ASSEMBLY

FOR THE PERIOD

1 JULY2013T031 DECEMBER2013

Prepared pursuant to Section 1.3.1 of The Members' Entitlements 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.

Under the previous Members' Entitlements Handbook, section 1.3.1 required that The Clerk of the Parliament prepare an Annual Report to the Parliament which contains a schedule of all journeys by Members for which Daily Travelling Allowance was claimed.

This schedule must include: • the name of the Member; • the primary purpose of the travel; • the dates of travel; • the number of days for which the Members claimed Daily Travelling Allowance; • the centre or area at which the Member spent the majority of the journey; and • the total cost of Daily Travelling Allowance and other travel expenses.

Section 2.3.1.2 and 2.3.2.1 of The Members' Entitlements Handbook detailed prov1s1ons regarding the payment of Daily Travelling Allowance (DTA) to Members of the Queensland Legislative Assembly.

PRESENTATION OF THE ANNUAL REPORT

This Annual Report contains individual schedules of Daily Travelling Allowance claims paid to Members of the Legislative Assembly of Queensland during the period 1 July 2013 to 31 December2013.

Daily Travelling Allowance claims made by Members from 1 January 2014 onwards are reported in the 'Annual Report of Expenditure against the General Travel Allocation' issued pursuant to section 2.4.2.6 of the Members' Remuneration Handbook.

Under certain circumstances, Daily Travelling Allowance claims and other travel expenses are not paid in the same financial year. Under such circumstances, a note on the schedule refers.

SCHEDULE HEADINGS

1. 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.

CATEGORIES OF PARLIAMENTARY BUSINESS

Definition of "Parliamentary business" (Extract from The Members' Entitlements Handbook as at 31 December 2013)

(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 Parly on official business as such office-bearer, 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;

W Attending to business (including attending conferences, functions, meetings or seminars) outside a Member's Electorate, 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;

(ij Attending to business related to the Member's current responsibilities as non-Government spokesperson for the Ministerial portfolio;

(j) Studies, investigations, or inquiries on matters related to a Member's 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 strictly approved in accordance with these guidelines; and

(k) Travel by Leader of the Opposition and Leader of any other recognised party in the Legislative Assembly for the purpose of campaigning during an 'official election campaign period' and approved by the Accountable Officer.

2. Daily Travel Allowance (DTA) payments contained in the following schedules have been captured and reported on a cash basis of accounting, whereby expenditure is reported in the period when it is actually paid rather than when it was actually incurred.

For example, DTA claims paid to Members in August 2013 for travel undertaken in April 2013 have been included in the report.

Amount Paid In the financial year commencing 1 July 2013, 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 $305.00 per day; and

(b) for all other destinations, $240.00 per day.

In the financial year commencing 1 July 2013, the DTA for travel outside Australia, New Zealand or Papua New Guinea was paid at the rate of $333 per day.

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.

3. 'Other travel expenses' represent transportation costs associated with specific DTA claims. Other than "Airfares" and "Hire Cars" which are identified separately, it also includes "other" costs such as ferries and coaches. Other travel expenses exclude costs associated with taxis and spouse travel.

Certain travel expenses which span separate DTA claims have been apportioned across the total claim period. For example:

DTA claim 4/8/2013-5/8/2013 DTA claim 5/8/2013-7/8/2013

Hire car claimed for 3 days@ $150 then

DTA claim 4/8/2013- 5/8/2013 DTA claim 5/8/2013- 7/8/2013

1 day 2 days

1 day 2 days

Hire Car$50 Hire Car $1 00

Member· VMBARTON

Days of Travel Centres VIsited

25/07/13 - 27/07/13 Townsville, Bowen

25/08113 - 26/08/13 Gladstone

Total for VM BARTON

Schedule of Daily Travel Allowance Claimed for the Period 1 July 2013 to 31 December 2013 54th Parliament

Electorate·

Category of Daily Travel Allowance ~herTraveiExpenses

Parliamentary Days Business Claimed Amount Paid ($) Airfares($) Hire Cars ($) OOer($) Total($)

(f) 2 480.00 937.37 126.44 0.00 1,063.81

(j) 1 240.00 692.42 0.00 0.00 692.42

3 720.00 1,629.79 126.44 0.00 1,756.23

Page 1 of 1

BROADWATER

Comments

-(MEMBER OF THE LEGISLATIVE ASSEMBLY)

Member· RMBATES

Days of Travel Centres Visited

01/07/13 - 31/12/13 No claims paid In this period

Total for RM BATES


Electorate·

Category of Dally Travel Allowance ~herTraveiExpenses

Parliamentary Days Bualness Claimed Amount Paid ($) Airfares ($) Hire Cara ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

MUDGEERABA

Comments

(MEMBER OF THE LEGISLATIVE ASSEMBLY)

Member· SABENNETI

Days of Travel Centres Vlsltad

09/05/13 - 10/05/13 Mackay

23/06/13 • 25106/13 Canberra

11/07/13 - 14/07/13 Sydney

10/10/13 - 14/10/13 Darwin

Total for SA BENNETT

TH


Electorate·

Daily Travel Allowance Category of

other Travel Expenses

Parliamentary Days BIUIII"Ie$& Claimed Amount Paid ($) Alrfaras ($) Hire Cars ($) Other($) Total($)

(f) 1 240.00 425.46 0.00 0.00 425.46

(f) 1 305.00 1,700.00 204.27 0.00 1,904.27

(d) 2 610.00 1,649.31 0.00 0.00 1,649.31

(f) 4 1,220.00 938.98 0.00 0.00 938.98

8 2,375.00 4,91 3.75 204.27 0.00 5,118.02

Page 1 of 1

BURNETI

Comments

Other Travel Expenses incurred in 2012/13



Member· I M BERRY


01/07113 • 31/12113 No claims paid in this period

Total for I M BERRY

~~ THE CLERK OF THE PARLIAMENT

Schedule of Dally Travel Allowance Claimed for the Period 1 July 2013 to 31 December 2013 54th Parliament

Electorate·

Category of Dally Travel Allowance Other Travel Expenses

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 o.oo

Page 1 of 1

IPSWICH

Comments

Member: J PBLEIJIE

Days of Travel Centres Vlslted

01/07113 - 31/12113 No claims paid in this period

Total for J P BLEIJIE

Schedule of Daily Travel Allovn.nce Claimed fo:- the Period 1 July 2013 to 31 December 2013 54th Parliamen1

Electorate·

category of Dally Travel Allowance Other Travel Expenses

Parliamentary Days Bustn- Clai!Md Amount Paid ($) Alffaree($) Hire Can (S) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 o.oo 0.00 o.oo 0.00 o.oo

:.

Comments

. ~ ,;..: .

/ . i

··· ~

Page 1oft

KAWANA


Member: . MABOOTHMAN

Days of Travel Centree V•it.ed

01/07/13 - 31/12/13 No claims paid in this period

Total for MABOOTHMAN

THE


Electorate· .

category of Dally Tmtel Allowanc:e other Travel ExpeMM

Partlamentlry Day$ Business Claimed Amount Paid ($} AltfaNS ($) HnCar$($) other($) Total($)

0 0.00 0.00 0.00 0.00 D.DO

0 0.00 0.00 0.00 0.00 0.00

Page 1 of1

ALBERT

Comments

(MEMBER OF THE LEGISlATIVE ASSEIIBL Y)

Schedule of Dally Travel Allowance Claimed for the Period 1 July 2013 to 31 December 2013 Page 1 of 1 54th Parliament

Member: . WSBYRNE Electorate· . ROCKHAMPTON

Cetagoryof Dally Travel Allowance Other Travel Expe""a Comments

Parllament.ry Days Days ofTravvl CentrM VlaltBcl Bus in ... Claimed Amount Paid ($) Airfares ($) Hire c. ... ($) Other($) Total($)

18108/13 - 20/06113 Gladstone (f) 1 240.00 0.00 227.24 0.00 227.2-4 other Travel Expenses lna..rred In 2012/13

09108113 - 12/08113 Mt lsa, Lawn Hill (1) " 960.00 1,256.66 0.00 0.00 1,256.65

Total for WSBYRNE 5 1,200.00 1,256.85 227.24 0.00 1,483.89

Member· R CAVALLUCCI

Days of Travel Centres ViSited

01/07/13 - 31/12113 No claims paid in this period

Total for R CAVALLUCCI


Electorate·

Category of Dal ly Travel Allowance Other Travel Expenses


0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

BRISBANE CENTRAL

Comments

Member· SKCHOAT


01107113 - 31/12/13 No claims paid In this period

Total for SKCHOAT

THE CLERK OF THE PARLIAME


Electorate·


Other Travel Expenses

Parliamentary Days Business Claimed Amount Paid ($) Airfares($) Hire Cars ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

IPSWICH WEST

Comments


Member: JNCOSTIGAN

Days of Travel Centres V"ISiteci


Total for JNCOSTIGAN


Electorate· .

Category of Daily Ttavel Allowance OtherTraYel Expenses

Partiamentary Days Busineu Claimed Amount Paid ($) Airfares($) Hire cars($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of1

WHilSUNDAY

Comments

Member· svcox


17/05/13 - 19/05/13 Cairns

06/08/13 - 07/08/13 Newcastle

10/10/13 • 14/10/13 Darwin

Total for svcox


Electorate·

Category of Daily Travel Allowance other Travel Expenses

Parliamentary Days Business Claimed Amount Paid($) Airfares ($) Hire Cars ($) Other($) Total($)

(d) 2 480.00 0.00 0.00 0.00 0.00

(f) 1 240.00 814.33 0.00 0.00 814.33

(f) 4 1,220.00 938.98 0.00 0.00 938.98

7 1,940.00 1,753.31 0.00 0.00 1,753.31

Page 1 of 1

THURINGOWA

Comments

Member: MJCRANDON


24/09/13 - 26/09/13 Port Moresby, PNG

Total for MJ CRANDON

THE CLERK


Electorate·

Category of Daily Travel Allowance Other Travel Expenses


(gj) 2 203.34 4,355.56 0.00 0.00 4,355.56

2 203.34 4,355.56 D.DD 0.00 4,355.56

Page 1 of 1

COOMERA

Comments


Member· A CRIPPS

Days ofTravel Centres Visited

18/10/13 - 19/10/13 Townsville

Total for A CRIPPS


Electorate·

Daily Travel Allowance OtherTraveiExpenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hil"e Cars ($) Other($) Total($)

(f) 1 240.00 0.00 0.00 471.82 471 .82

1 240.00 0.00 0.00 471.82 471.82

Page 1 of 1

HINCHINBROOK

Comments


Member· D F CRISAFULLI

Day& of Travel Centres VIsited

01/07/13 • 31/12113 No claims paid In this period

Total for 0 F CRISAFULLI

THE CLERK OF TH


Electorate·

Dally Travel Allowance other Travel Expenses Category of


0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

MUNDINGBURRA

Comments


Member· E A CUNNINGHAM



Total for E A CUNNINGHAM


Electorate·

Catego'Y of Daily Travel Allowance other Travel Expenses

Parliamenta'Y Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

GLADSTONE

Comments

Member: SWDAVIES


25/08/13 - 26/08/13 Gladstone

02110113 • 06/10113 Perth

Total for SWDAVIES


Electorate·


Parliamentary Days Business Claimed Amount Paid ($) Airfares($) Hire Cars($) ~r($) Total($)

(j) 1 240.00 683.79 0.00 158.18 841.97

Ol 3 915.00 2,892.58 0.00 0.00 2,892.58

4 1,155.00 3,576.37 0.00 158.18 3,734.55

Page 1 of 1

CAPALABA

Comments

Member· C KDAVIS


01107/13 - 31/ 2113 No~ aims paid in this period

Total for CKDAVIS

~ECL~ {./


Electorate·

Category of Dany Travel Allowance OtherTraveiExpunses


0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 o.oo

Page 1 of 1

STAFFORD

Comments

(MEMBER Of THE LEG ISLA TJVe ASSEMBLY)

Member· T E DAVIS

Days of Travel Centres Visitsd

01/07/13 • 31/12/13 No claims paid in this period

Total for TE DAVIS


Electorate·

Daily Travel Allowance otherTraveiExpenses Categort of

Parliamentary Days Businesa Claimed Amount Paid ($) Airfares ($) Hire Cars($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

ASPLEY

Comments

Member· J M DEMPSEY


01107113 - 31112113 No claims paid In lhis period

Total for J M DEMPSEY


Electorate·


Parliamentary Days Buslneas Claimed Amount Paid ($) AirfllnNI ($) Hire Can; ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

D 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

BUNDABERG

Comments

Member· S LDICKSON


01/07/13 • 31/12113 No claims paid in this period

Total for SLDICKSON


Electorate·

Category of Daily Tn~vel Allowance OtherTraveiExpenses

Partlamentary Days Business Claimed Amount Paid ($) AirfarM($) Hire Cara ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 o.oo 0.00 0.00

Page 1 of 1

BUDERIM

Comments


Member· AS DILLAWAY


02/10113 - 06110113 Perth

Total for ASDILLAWAY

THE CLERK OF


Electorate·


Parliamentary Days Business Claimed Amount Paid ($) Alrfaru ($) Hire Cars ($) Other($) Total($)

(j) 3 915.00 2,961.89 0.00 0.00 2,961 .89

3 915.00 2,961.89 0.00 0.00 2,961.89

Page 1 of 1

BULIMBA

Comments

Member: A RDOUGL.AS


07/06/13 - 09/06/13 Mackay

03/08/13 - 04/08/13 Sydney

02109/13 - 04109/1 3 Hobart

Total for ARDOUGLAS

~~~~-------------------------THE CLERK OF THE PARLIAMENT


Electorate·



Parliamentary Days Business Claimed Amount Paid ($) Alrfartl& ($) Hire Cars ($) Other($) Total ($1

0> 2 480.00 1,351.93 0.00 0.00 1,351.93

(d) 1 102.00 746.43 0.00 0.00 746.43

(d.f) 2 610.00 1,196.77 0.00 0.00 1,196.77

5 1,192.00 3,295.13 0.00 0.00 3,295.13

Page 1 of 1

GAVEN

Comments

Other Travel Expenses incurred in 2012113


Member· PJ DOWLING


09/05/13 - 11/05/13 Mackay

09/06/13 - 13/06/13 Auckland, Wellington

Total for PJDOWLING


Electorate·



(f) 2 480.00 625.97 0.00 0.00 625.97

(j) 2 545.00 0.00 0.00 0.00 0.00

4 1,025.00 625.97 0.00 0.00 625.97

Page 1 of 1

REDLANDS

Comments



Member: S N DRISCOLL


01/07/13 ·19/11113 Noclaimspaidinthisperiod

Total for S N DRISCOLL

-<'~ v THE CLERK OF THE PARLIAMENT


Electorate·

Daily Travel Allowance tnherTraveiExpenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Car. ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 o.oo 0.00 0.00

Page 1 of 1

REDCLIFFE

Comments


Member: GWELMES


01107113 - 31112113 No claims paid in this period

Total for GWELMES


Electorate·



0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

NOOSA

Comments

Member· SA EMERSON



Total for SA EMERSON


Electorate·

Dally Travel Allowance other Travel Expenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

INDOOROOPILLY

Comments

(MEMBER OF THE LEGiSLATIVE ASSEMBLY)

Member· B FLEGG



Total for B FLEGG


Electorate·



0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

MOGGILL

Comments

Member· L N FRANCE



Total for LN FRANCE


Electorate·


Parliamentary Days Business Claimed Amount Paid ($} Airfares ($} Hire cars ($} Other($} Total($}

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

PUMICESTONE

Comments

Member· D K FRECKLINGTON



Total for D K FRECKLINGTON


Electorate·




0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

NANANGO

Comments

Member· OF GIBSON


01/10/13 - 05/10/13 Perth

27/11/13 - 30/11/13 Sydney, Melbourne

Total for DFGJBSON


Electorate·

Dally Travel Allowance Category of

~erTraveiExpenaes

Pal11amentary Days Business Claimed Amount Paid ($) Airfares ($) Hire cars ($) Other($) Total($)

(g,j) 4 1,220.00 2,722.53 259.25 0.00 2,981.78

(g,h) 3 915.00 1,957.15 372.03 0.00 2,329.18

7 2,135.00 4,679.68 631.28 0.00 5,310.96

Page 1 of 1

GYM PIE

Comment&

Member: J B GRANT


18/06/13 - 22106/13 Mt lsa, Townsville

15/09/13 - 21f09/13 Cairns

Total for JB GRANT


Electorate·

Daily Travel Allowance other Travel Expenses Category of


(f,h) 2 480.00 1,173.80 0.00 0.00 1,173.80

(h) 6 1,440.00 1,815.74 0.00 0.00 1,815.74

8 1,920.00 2,989.54 0.00 0.00 2,989.54

Page 1 of 1

SPRINGWOOD

Comments

Other Travel Expenses incurred in 2012/1 3

Member: OJ GRIMWAOE


18/06/13 - 22106/13 Mt lsa, Cloncurry

25/08/13 - 26108/13 Gladstone

04/09/13 - 05109113 Cairns

15/09/13 - 21/09/13 Cairns, Weipa, Bamaga

01/10/13 - 05/10113 Perth

12/11/13 - 13111/13 Cairns

02/12113 - 08/12/13 Perth

Total for DJGRIMWADE

THE CLERK OF THE PARLIAMENT


Page 1 of 1

Electorate· MORAYFIELO

Category of Daily Travel Allowance other Travel Expenses Comments


(f,h} 4 800.00 1,557.41 553.58 0.00 2,110.99 Other Travel Expenses incurred in 2012/1 3

(h,j} 1 240.00 683.79 0.00 0.00 683.79

(h) 1 240.00 0.00 0.00 0.00 0.00

(hj) 6 1,440.00 1,972.01 0.00 0.00 1,972.01

ij) 4 1,220.00 3,119.81 0.00 0.00 3,119.81

(hJ) 1 240.00 1,083.05 0.00 0.00 1,083.05

(g,hj) 3 915.00 3,173.49 0.00 0.00 3,173.49

20 5,095.00 11,589.56 553.58 0.00 12,143.14

~ C;;/ (MEMBER O~SLATIVE ASSEMBLY)

Member: RGULLEY

Days of Travel Centres Vtelted

10105113 • 11105/13 Mackay

24/05/13 • 25(05/13 Mackay

Total for RGULLEY

Sc:1edule of Daily Travel Allowance Claimed for the Period 1 July 2013 to 31 December 2013 54th Parliament

Electorate·

Catego.y of Daily Travel Allowance Other Travel ExpensH

Parliamentary Days Business Claimed Amount Paid($) Airfares ($) Hire Cars ($) Other($) Total($)

(I) 1 240.00 780.14 0.00 0.00 760.14

(d) 1 240.00 637.31 0.00 0.00 637.31

2 480.00 1,397.45 0.00 0.00 1,397.46

Page 1 of1

MURRUMBA

Comments

Other Travel Expenses incurred In 2012/13

other Travel Expenses incurred in 2012(13

~\\o; I f (PtEMBER OF THE LEGISLATIVE ASSEMBLY)

Member· J DHATHAWAY



Total for JDHATHAWAY


Electorate·


Other Travel Eltpenses

Parilamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

TOWNSVILLE

Comments

Member· MJ HART


25/08/13 - 28/08/13 Gladstone

02/10/13 - 04/10/13 Perth

10/10/13 - 14110/13 DatWin

27/11/13 - 30/11/13 Sydney, Melbourne

Totalfor MJHART


Electorate·

Dally Travel Allowance OtherTraveiExpenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars($) Other($) Total($)

(h,j) 1 240.00 692.42 0.00 0.00 692.42

0) 2 610.00 2,144.37 0.00 0.00 2,144.37

(h) 4 406.67 938.98 342.36 0.00 1,281.34

(g,h) 3 915.00 2,109.46 0.00 0.00 2,109.46

10 2,171.67 5,885.23 342.36 D.OD 6,227.59

Page 1 of 1

BURLEIGH

Comments

(MEMBER ASSEMBLY)

Member: H WT HOBBS

Days of Travel Centnta VIsited

09105113 • 11/05113 Mackay

1 B/06/13 • 22106/13 Mt I sa, Cloncurry

01/07/13 • 02107/13 Melboume

10/07/13 • 13/07/13 Sydney

13/07/13 • 14107/13 Sydney

04109/13 • 05109/13 calms

15/09/13 • 22109/13 Cairns, Bamaga, Weipa

21/10/13 • 22110/13 Cairns

22111/13 - 23111/13 Mackay

02112113 • 06/12113 Perth, Fremantle

Total for HWTHOBBS


Electorate·



(f) 2 480.00 533.33 0.00 0.00 533.33

(f,h) 4 800.00 1,173.80 0.00 0.00 1,173.80

(f) 1 305.00 659.16 0.00 0.00 659.16

(d) 2 610.00 838.91 0.00 0.00 838.91

(d) 1 305.00 0.00 0.00 0.00 0.00

(h) 1 240.00 0.00 0.00 0.00 0.00

(h,j) 6 1,440.00 1,972.01 0.00 0.00 1,972.01

(hj) 1 240.00 720.80 0 .00 0.00 720.80

(hj) 1 240.00 758.93 205.51 0.00 964.44

(g,h,j) 3 915.00 3,173.49 0.00 0.00 3,173.49

22 5,575.00 9,830.43 205.51 0.00 10,035.94

Page 1 of 1

WARREGO

Comments


Other Travel Expenses Incurred in 201 2/13

"(MEMBER OF THE LEGISLATIVE ASSEMBLY)

Member: SA HOLSWICH

Days of Travel Centre& VISi ted

25/08113 - 26/08/13 Gladstone

26/08/13 - 28/08/13 Gold Coast

27/11/13 - 30/11/13 Sydney, Mel>ourne

Total for SAHOLSWICH


Electorate·


~erTraveiExpenses


(g) 1 240.00 683.79 0.00 0.00 683.79

0> 2 480.00 0.00 86.37 0.00 86.37

(g,h) 3 915.00 1,630.65 0.00 0.00 1,630.65

6 1,635.00 2,314.44 86.37 0.00 2,400.81

Page 1 of 1

PINE RIVERS

Comments

Member: RGHOPPER

Days of Travel Centres VISited

01107/13 • 31/12/13 No claims paid in this period

Total for RG HOPPER


Electorate·


Other Travel Expanses

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

CONDAMINE

Comments


Member. VGJOHNSON

Days of Travel eenn. Vl8lt.d

17105/13 - 18105/13 Miles

19/08113 - 21/06f13 Mtlsa, Cloncurry

13109/13 - 16109/13 Townsvvte

15108/13 ~ 21/08/13 CUns, Weipa, Bamaga

18/10/13 - 19/10/13 Roma

25110/13 • 26/10113 Chin<:hfla

22ft 1/13 - 23.111/13 Mackay

24/11/13 - 25111/13 Roma

11112/13- 13/12/13 Sydney

Total for VGJOHNSON


Electorate· .

cat.egcMy of Dally Travel .Allowance other Travel ExpenNS

Pll1latnentaty Days Business Claimed Amount Paid ($) .Airt.rK ($) Hire Cars ($) Other($) Total($)

(a) 1 240.00 0.00 0.00 0.00 0.00

(f,h} 3 720.00 0.00 0 .00 0.00 0.00

(f) 2 180..00 580.04 0.00 0.00 580.04

(g) 6 1,440.00 1,i118.112 0.00 0.00 1,988.92

(a) 1 240.00 0.00 0.00 0.00 0 .00

(a) 1 240.()() 0.00 0.00 0.00 0 .00

(f) 1 240.00 745.157 77.72 0.00 &23.88

(a) 1 240.00 0 .00 0 .00 0.00 0.00

(f) 2 610.00 1,332..811 0 .00 0.00 1,332..89

18 .C,130.00 4,625.52 77.72 0.00 4,703.24

Page1of1

GREGORY

Commanta

Member· CJJUDGE



Tot.sl for C J JUDGE


Electorate·


Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire cars ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

YEEROONGPILL Y

Comments

Member· RIKATTER


04/08/13 - 06/08/13 Kilc:oy

12108/13 - 13/08/13 Melbourne

Total for Rl KATTER


Electorate·

Daily Travel Allowance otherTraveiExpenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) HireCa111 ($) other($) Total($)

(d) 2 160.00 0.00 0.00 0.00 0.00

(d,g) 1 305.00 1,349.20 0.00 0.00 1,349.20

3 465.00 1,349.20 0.00 0.00 1,349.20

Page 1 of 1

MOUNTISA

Comments

(MEMBER OF THE LEGISLATIVE ASSEMBLY}

Member· IS KAYE

Days of Travel Centras VIsited


Total for IS KAYE


Electorate·


OtherTraveiExpenses


0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

GREENSLOPES

Comments

Member· DKEMPTON



Total for OKEMPTON


Electorate·


Parliamentary Days Business Claimed Amount Paid ($) AirfaniS ($) Hire Car& ($) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

COOK

Comments

(MEMBER OF THE LE()ISLATIVE ASSEMBLY) I

Member. GRKING

Oa~ of Trav~l C~ntre~ Visiled

ZJ-l\;' '•3 • 2<itl2113 Rccl<ll~.,.oi.On

1•-'.Wt..: • 1f!ID4/1Z PonM··;;o~

Total fc.r GRKING

Schedule of Daily Travl!l Allowance Claimed for the Period 1 Jury 2013 to 31 December 2013 54th Parliament

Electorate·

Catego,)' of tral~f Travel Allow;~ nee oth~rTravel Expe11su

Porhamentart O:ays 8\1$11\e$$ Cl<o•med Amount Paid I$) Airfares (SI Hire cars (S l Otherf$1 Total($)

{d) 2 4&000 1.!~~.'!il sQ6 \1 0(.0 1,S01.-5":

it\ " ~.;10.JO 1 :J.:!!! .28 o.co 1'1'10 1. •-:s ·-'e

4 1,ogo.oo 3,~1'3.611 10G.11 0.00 3.2a!l.79

Page 1 of1

CAIRNS

Comments

Ob.c• T'<hal EJ.~enu:. :nc.:nelil/12012113

CJl.heri n•· .• n:"?""~'lV< tnt.fr·ec. in 201:>11':

Member: S KNUTH .

Cays ot Travel C4ntres. VIsited

01107h3 • 3111211! No c:alm~; paid In this pedod

Total for S!OiUTH

THE!

Schedule of Daily Travel Allowance Claimed for. the Period 1 July 2013 to 31 December 2013 54th Parliament

Dafly Travel Allowance othei"Tr~ef ~-c.tllgoryof Partlamentary Days

Buslneu Claimed Amount Paid($) Airfares ($) Hire CMI ($) Other($) TD1411 ($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 <Jf1

DALRYMPLE

Comments

(MEMBER OF THE LEGJSl.ATIVE ASSEMBLY)

!(/ Se.p--t· ;lOft(-.

Member· J MKRAUSE


10/07/13 - 13107/13 Sydney

13/07/13 - 14/07/13 Sydney

25108113 - 26108/13 Gladstone

02/10/13 - 04/10113 Perth

Total for J MKRAUSE


Electorate·



(d) 2 610.00 1,234.75 0.00 0.00 1,234.75

(f) 1 305.00 0.00 0.00 0.00 0.00

(f) 1 240.00 452.29 0.00 0.00 452.29

(f. h) 2 610.00 1,943.53 0.00 0.00 1,943.53

6 1,765.00 3,630.57 0.00 0.00 3,630.57

Page 1 of 1

BEAUDESERT

Comment&

(MEMB F THE LEGISLATIVE ASSEMBLY)

Member· J H L.ANGBROEK



Total for J H LANGBROEK


Electorate·

Daily Travel Allowance Other Travel Expenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfarn ($) Hire Cars ($) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

SURFERS PARADISE

Comments

Member· M RLATTER


01/07/13 • 31/12/13 No claims paid in this period

Total for MR LATTER


Electorate·



0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

WATERFORD

Comments


Member· M AMADDERN


30/06113 - 10107/13 Cairns, Mareeba, Cooktown

11/07/13 - 13/07/13 S}'dney

23/1 0/13 - 24110/13 Stradbroke Island

09/11/13 - 10/11/13 Toowoomba

Total for MAMADDERN

THE CLERK OF


Electorate·

Daily Travel Allowance ~herTraveiEkpenses Category of


(h) 8 1,760.00 0.00 802.18 0.00 802.18

(d,e) 2 610.00 639.49 167.80 0.00 807.29

(h) 1 240.00 0.00 0.00 135.46 135.46

(f) 1 240.00 0.00 0.00 0.00 0.00

12 2,850.00 639.49 969.98 135.46 1,744.93

Page 1 of 1

MARYBOROUGH

Comments


Member: G EMALONE

Days ofTravel Centres VIsited

11/07/13 - 14107/13 Sydney

02112113 - 07 f12113 Perth. FremanUe

15/12113 - 16112113 Rockhampton

Total for G EMALONE


Electorate·

Category of Daily Travel Allowance ~herTraveiExpenses

Parliamentary Days Business Claimed Amount Paid ($) Airfare& ($) Hire Cars ($) ~her($) Total($)

(d) 2 610.00 1,444.64 0.00 0.00 1.444.64

(g) 3 915.00 3,854.45 51.23 0.00 3,905.68

(f) 1 240.00 825.74 51 .23 27.27 904.24

6 1,765.00 6,124.83 102.46 27.27 6,254.56

Page 1 of 1

MIRANI

Comments


Member. TLMANDER



Total for TLMANDER


Electorate·


~herTraveiExpenses

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) ~er($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of1

EVERTON

Comments


s(q(tf'

Member· M FMcARDLE


01/07/13 - 31112/13 No claims paid In this period

Total for M FMcARDLE


Electorate·



0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

CALOUNDRA

Comments

Member· J J MCVEIGH

Days of Travel Centmi Visited

11107/13 - 13107/13 Sydney

Total for JJ MCVEIGH


Electorate·

Dally Travel Allowance otherTraveiExpenses Category of


(d) 2 610.00 1,335.63 0.00 0.00 1,335.63

2 610.00 1,335.63 0.00 0.00 1,335.63

Page 1 of 1

TOOWOOMBA SOUTH

Comments

Member· R N MENKENS


01/07/13 - 02/07/13 Townsville

11/07/13 - 14107/13 Sydney

23/08/13 - 24/08/13 Townsville

06111/13 - 07/11/13 Townsville

28/11/13 - 29/11/13 Townsville

Total for RNMENKENS

THE CLERK OF THE PARL


Electorate·



(c,f) 1 240.00 0.00 0.00 0.00 0.00

(d) 2 610.00 0.00 0.00 98.18 98.18

(f) 1 240.00 0.00 0 .00 0.00 0.00

(f) 1 240.00 0.00 0.00 0.00 0.00

(f) 1 240.00 0.00 0.00 0.00 0.00

6 1,570.00 0.00 0.00 98.18 98.18

Page 1 of 1

BURDEKIN

Comments

Member· KN MILLARD


15/09/13 • 20/09/13 Cape York

27111/13 - 29/11/13 Melboume, Sydney

02112113 • 06/12/13 Perth, FremanUe

Total for KNMILLARD

THE CLERK OF THE PARUAMEHT


Electorate·

Category of Dally Travel Allowance ~herTn~veiExpenses


(hj) 5 1,200.00 1,393.27 0.00 0.00 1,393.27

(g,h) 2 610.00 1,391 .86 0.00 0.00 1,391 .86

(gj) 3 915.00 2,994.87 195.40 0.00 3,190.27

10 2,725.00 5,780.00 195.40 0.00 5,975.40

Page 1 of 1

SANDGATE

Comment&

(IIEMBER OF THE LEGISLATIVE ASSEMBLY)

Member: J R MILLER

Days of Travel Centres Vlsltad

26/08/13 - 28108/13 Cairns

18/09/13 - 19/09/13 Townsville

20109/13 - 21/09/13 TIX7Noomba

Totlll for J RMILLER


Electorate·


~her Travel Expenses


(b,g,i) 2 480.00 1,231.00 0.00 0.00 1,231.00

(c,f,g,i) 1 240.00 652.23 0.00 0.00 652.23

(c,f,i) 1 240.00 0.00 0.00 0.00 0.00

4 960.00 1,883.23 0.00 0.00 1,883.23

Page 1 of 1

BUNDA MBA

Comments

Member· SJ MINNIKIN

Days of Travel Centras Villltsd

01/10/13 - 07/10/13 Perth

Total for SJ MINNIKIN


Electorate·



(g) 4 1,220.00 1,869.44 0.00 0.00 1,869.44

4 1,220.00 1,869.44 0.00 0.00 1,869.44

Page 1 of 1

CHATSWORTH

Comments


Member· RMOLHOEK


17/05/13 - 19/05/13 Cairns

Total for RMOLHOEK


Electorate·

Category of Daily Travel Allowance cnherTraveiExpenses


(d) 2 480.00 678.75 0.00 0.00 678.75

2 480.00 678.75 0.00 O.OD 678.75

Page 1 of 1

SOUTHPORT

Comments


Q:A 24 22:4


Member: TSMULHERIN

Cays of Travel Centres Visited


Total for TSMULHERIN


Electorate·

Dally Travel Allowance otherTraveiExpenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Altfanta ($) Hlra Cera ($) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

MACKAY

Comments

(MEMBER OF THE LEGISLATIVE ASSEMBLY}

Member· CKTNEWMAN



Total for C KTNEWMAN

l ........


Electorate·



Parliamentary Days Business Claimed Amount Paid ($) Airfai"H ($) Hire cars ($) Other($} Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 o.oo 0.00 0.00 0.00

Page 1 of 1

ASH GROVE

Comments

Member· T J NICHOLLS

Days of Travel Centrae VIsited


Total for T J NICHOLLS

THE CLERK OF


Electorate·


~herTraveiExpenses

Par11amentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

CLAYFIELD

Comments


Member· F K OSTAPOVITCH


17105/13 - 18105113 Cairns

0211211 3 - 03112113 Canberra

Total for F K OSTAPOVITCH


Electorate·



Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire cars ($) Other($) Total($)

(d) 1 240.00 1,062.38 0.00 0.00 1,062.38

Ol 1 305.00 968.95 0.00 0.00 968.95

2 545.00 2,031 .33 0.00 0.00 2,031 .33

Page 1 of 1

STRETTON

Comments


Member· A PALASZCZUK


01/07/13 - 31/12113 No claims paid In this period

Total for A PALASZCZUK


Electorate·

Category of Dally Travel Allowance ~erTraveiExpenses


0 0.00 0.00 0.00 0 ,00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

INA LA

Comments


Member· CWPITT


09/05/13 - 10/05/13 Mackay


Electorate·

Dally Travel Allowance OtherTraveiExpenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars {$) Other($) Total($)

(f) 1 240.00 1,140.44 0.00 0.00 1,140.44

11/06/13 - 13/06/13 Gladstone, Rockhampton, Townsville (i) 2 480.00 1,027.83 0.00 0.00 1,027.83

02/09/13 - 03109113 Townsville, Ayr (i) 1 240.00 772.49 107.38 0.00 879.85

Total for CWPITT 4 960.00 2,940.76 107.36 0.00 3,048.12

Page 1 of 1

MULGRAVE

Comments




Member· AC POWELL



Total for ACPOWELL


Electorate·



Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cara ($) othec($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

GLASS HOUSE

Comments

Member· MJ PUCCI


25/08/13 - 26/08/13 Gladstone

Total for MJPUCCI


Electorate·



(h.j) 1 240.00 543.67 126.75 0.00 670.42

1 240.00 543.67 126.75 0.00 670.42

Page 1 of 1

LOGAN

Comments

Member: SRICE


01/07/13 - 31112113 No claims paid in this period

Total for SRICE


Electorate·

Dally Travel Allowance Other TI'IIVel Expenses Catagory of

Parliamentary Days Bull ness Clatmed Amount Paid($) Airfares ($1 Hint Ca,_ ($) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

MOUNT COOT-THA

~


Member· I PRICKUSS


14106113 • 15106113 StGeorge

11/07/13 • 13107/13 Sydney

Total for I PRICKUSS

THE CLERK OF TH


Electorate·




(d) 1 240.00 0.00 356.46 0.00 356.46

(d) 2 610.00 1,234.75 0.00 0.00 1,234.75

3 850.00 1,234.75 356.48 0.00 1,591.23

Page 1 of 1

LOCKYER

Comments

Other Travel Expenses Incurred in 2012/13


Member· MAROBINSON


26/03113 - 29/03113 London, Edinburgh

07/10/13 - 09/10/13 Mooloolaba

10/10113 - 13110/13 Uelboume

Total for MAROBINSON


Electorate·

Category of Dally Travel Allowance CrtherTraveiExpenaea

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hi ... Cars($) Other($) Total($)

0) 3 999.00 0.00 0.00 0.00 0.00

(f) 2 480.00 0.00 0.00 0.00 0.00

(fj) 2 810.00 774.23 0.00 0.00 774.23

7 2,089.00 774.23 0.00 0.00 774.23

Page 1 of 1

CLEVELAND

Comments


Member· T J RUTHENBERG

Days of Travel Centree VIsited


Total for T J RUTHENBERG


Electorate·

Category of Dally Travel Allowance other Travel Expenses

Parliamentary Days Business Claimed Amount Paid($) Airfaree (SI Hire Cars ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

KALLANGUR

Comments

Member: Dcscon


08/11112 - 09111112 Mt lsa

06/05113 - 07/05/13 Cairns

Total for DC SCOTT


Electorate·

Dally Tr.~vel Allowance other Travel Expenses Category of

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) other I$) Total($)

(i) 1 240.00 1,782.25 0.00 0.00 1,782.25

(d,i) 1 240.00 1 ,122.89 0.00 0.00 1 '122.89

2 480.00 2,905.14 0.00 0.00 2,905.14

Page 1 of 1

WOODRIDGE

Comments



o~ .. ~~c&~ (MEMBER OF EGISLATIVE ASSEMBLY)

Member· JWSEENEY


11/07/13 - 14107/13 Sydney

Total for JWSEENEY


Electorate·


Parliamentary Days Business Claimed Amount Paid($) Airfares ($) Hire Cara (S) other($) Total($)

(d) 2 610.00 1,336.26 0.00 0.00 1,336.26

2 610.00 1,336.26 0.00 0.00 1,336.26

Page 1 of 1

CALLIDE

Comments

Member: A SHORTEN


19106113 - 21/06113 Mtlsa, Cloncurry

04109113 - 05109113 cairns

15109/13 - 21109113 Cairns, 1/Veipa, Bamaga

Total for A SHORTEN


Electorate· .

Category of Daily Travel AUowance Other Travel Expenses

Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) Other I$) Total I$)

(f,h) 2 480.00 1,814.14 0.00 0.00 1,814.14

(h) 1 240.00 0.00 0.00 0.00 0.00

(hJ") 6 1,440.00 1,972.01 0.00 0.00 1,972.01

9 2,160.00 3,786.15 0.00 D. DO 3,786.15

Page 1 of 1

ALGESTER

Comments

Olher Travel Expenses incurred in 2012113


Member: 0 E SHUTTLEWORTH


04/12/13 - 05112/13 Canberra

Total for D E SHUTTLEWORTH


Electorate·


Par1iamentary Days Business Claimed Amount Paid ($1 Airfares ($1 Hire Cars ($1 Other($) Total($)

0) 1 305.00 1,781.09 0.00 0.00 1,781.09

1 305.00 1,781.09 0.00 0.00 1,781.09

Page 1 of 1

FERNY GROVE

Comments


Member: FSSIMPSON

Days of Travel Cenns Visited

11107/13 - 13107/13 Sydney

Total for FSSlMPSON


Electorate· .

catagory of Dally Travel Allowance OthlrTravel!xpens ..

Parliamentary Days BuslnHs Claimed Amount Paid ($) Alrfai'M($) Hire Cars($) Other($) Total($)

(d) 2 610.00 1,335.61 0.00 0.00 1,335.81

2 610.00 1,335.61 0.00 0.00 1,335.61

Page 1 ot1

MAROOCHYDORE

Comments

Member· TSMITH


01107113 - 31112113 No claims paid in this period

Total for TSMITH


Electorate·




0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

MOUNT OMMANEY

Comments

Member· EJ SORENSEN


10/07/13 • 15107/13 Sydney

Total for EJSORENSEN

THE CLERK OF THE PARLIAM


Electorate·


Parliamentary Days

Page 1 of 1

HERVEY BAY

Comments

Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) Other{$) Total($)

(d) 2 610.00 1,335.63 0.00 67.27 1,402.90

2 610.00 1,335.63 0.00 67.27 1,402.90

{MEMBER OF THE LEGISLATIVE ASSEMBLY)

Member· LJ SPRINGBORG


22/03/13 - 24/03113 Rockhampton

Total for l J SPRINGBORG


Electorate·


Parliamentary Days Business Claimed Amount Paid ($) Airfares ($) Hint Cars ($) other($) Total($)

(d) 2 480.00 503.00 0.00 0.00 503.00

2 480.00 503.00 o.oo 0.00 503.00

Page 1 of 1

SOUTHERN DOWNS

Comments


Member· RASTEVENS


10/07/13 • 14f07/13 Sydney

06/11{13- OBJ11f13 Townsville

Total for RASTEVENS


Electorate·


Par11amentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) Other($) Total($)

(d) 2 610.00 1,056.09 0.00 0.00 1,056.09

(g) 2 480.00 1,125.35 0.00 0.00 1,125.35

4 1,090.00 2,181.44 0.00 0.00 2,181.44

Page 1 of 1

MERMAID BEACH

Comments

Member· MASTEWART


01107/13 • 31/12/13 No clai'lls paid in lhls period

Total for MASTEWART


Electorate·

Dally Travel AIIOWIIIlce Category of

Other Travel l!'xpenses

Partl~~~~~entary 0Q$ BuslneA Claimed Amount Paid ($) Airfares ($) Hire Cars ($) Other($) Total($)

0 ow 0 .00 0 00 O • .JO 0.00

0 o.oo O.DO 0.00 0.00 .0.00

111E CLERK OF 111E PIJW~ {_./

Page 1 of 1

SUNNYBANK

Comments

.. . .

·,

(MEMBER OF THE LeGISLATIVE ASSEMBLY)

Member: J A STUCKEY



Total for JASTUCKEY

THE CLERK OF THE PARLIA


Electorate·

Categ01y of Daily Travel Allowance Other Travel Expenses


0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

CURRUMBIN

Comments


Member: N A SYMES

DaysdT...vel Centres VIsited

01107/13 - "31112/13 No daims paid in this period

Total for NASYMES


Electorate· ..

Category of Dally Tnrvel AAowance Oilier Trao.oef Expenses

Patliamentaly Days Bustness Claimed Amount Paid($} A1r1aNI ($) HlreCal51$) Othw(S) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 G.OO 0.00 0.00 o;oo

Pase 1 of1

LYTTON

Comments

-

Member· JTRAO

Days of Travel Centres Visi ted

09/05113 • 10/05113 Mackay

01/11/13- 03/11113 Sydney

Total for JTRAD


Electorate·




(I} 1 240.00 663.03 0.00 0.00 663.03

(i,j) 2 203.34 952.09 0.00 0.00 952.09

3 443.34 1,615.12 0.00 0.00 1,615.12

Page 1 of 1

SOUTH BRISBANE

Comments


Member· MJTROUT


12/04113 • 16/04113 Lae. Port Moresby

10110/13 - 14110/13 Darwin

Total for MJTROUT

THE CLERK OF THE


Electorate·


Partiamentary Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars($) Other($) Total($)

(f) 4 1,155.00 2,472.78 0.00 0.00 2,472.78

(f) 4 1,220.00 938.98 0.00 0.00 938.98

8 2,375.00 3,411.76 0.00 0.00 3,411.76

Page 1 of 1

BARRON RIVER

Comments



(MEMBER OF THE

"'

Member· 1 BWALKER



Total for IBWALKER


Electorate·


Parliamentary Days

Page 1 of 1

MANSFIELD

Comments

Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00


Member· T JWATTS



Total for TJWATIS


Electorate·

Category of Dally Travel Allowance otherTravei Expenses


0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

TOOWOOMBA NORTH

Comments


Member· P W WELLINGTON



Total for P W WELLINGTON


Electorate·



0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

Page 1 of 1

NICKLIN

Comments

Member: JWOODFORTH



Total for JWOODFORTH


Electorate·


Parliamentary Days Business Claimed Amount Paid ($} Airfares ($) Hire Cars ($) Other($) Total($)

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

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NUDGEE

Comments

Member· BCYOUNG



Total for B CYOUNG


Electorate·

CategorY of Dally Travel Allowance other Travel Expenses

ParliamentarY Days Business Claimed Amount Paid ($) Airfares ($) Hire Cars ($) other($} Total($}

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

- ~ THE CLERK OF r

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KEPPEL

Comments

Documents

ANNUAL REPORT OF DAILY TRAVELLING ALLOWANCE CLAIMS …€¦ · annual report of daily travelling allowance claims by members of the legislative assembly for the period 1 july2013t031