ANNUAL REPORT OF GENERAL TRAVEL ALLOCATION …€¦ · INTRODUCTION The Queensland Independent Remuneration Tribunal (the Tribunal) was initially formed on 16 July 2013 and subsequently

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


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


Business

D

D

N/A Taxis

----~----~------··--------- ----·-------~------------ -··-· -- ------------ ·---- --

TOTALS: $0.00 $810.00 $0.00 $65.18 $0.00 $0.00

Notes



Comments


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


__ /kL~----······ Member of the Legislative Assembly

PAGE 1 OF 1



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



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


Business

G

D

G

N/A Taxis

Comments

N/ A Refer to note 3


4. In addition to expenditure above, the Member also received


0 .

/ .. '"7 ./' ~, .. __ --~ i

- --(~~~··--· "- -~-~··

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



Electorate:

Daily


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



IPSWICH


Business Comments

N/A Taxis

---- --·




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


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----



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


2. Where a Member overexpands the General Travel Allocation, any over-expenditure is met personally by the Member.

ALBERT


Business Comments




--- ... -... ,.

Member qf the Legislative Assembly

-----·---------·-------·-··

PAGE10F1



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



ROCKHAMPTON


Business Comments

G Spouse

D

D

N/A Taxis


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




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



BRISBANE CENTRAL


Business Comments

D

N/A Taxis

N/A Refer to note 3




PAGElOFl



Member name: S K CHOAT Electorate:

Daily



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



IPSWICH WEST


Business Comments

N/A Taxis




... ~- _____ ,,/'}If__ Member of the Legislative Assembly


PAGE 1 OF 1



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



Notes







/ ,tt-":~

. .;.~ ...

The Clerkofthe Parliament (__, ... _. ..

PAGE 2 OF 2



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



THURINGOWA


Business Comments

D

D

D

N/A Taxis

-~-- ---- -- ··-- ---




/)!} I

--- <>a,{/~ --j::;,.;,; .. ________________ --- ------



PAGE 1 OF 1



Member name: M J CRANDON Electorate:

Daily



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



COOMERA


Business Comments

D

D

N/A Taxis




~ 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



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


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






--~t}f Member of the Legislative Assembly

PAGE 1 OF 1



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






PAGE 1 OF 1



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



GLADSTONE


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




~~~·


PAGE 1 OF 1



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



REDCLIFFE


Business Comments




W2~


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



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


Business

D

D

N/A

N/A

----------~-~-------------- --------. --··---·------- ------ ----------· -------- --

TOTALS: $651.68 $1,350.00 $0.00 $724.65 $0.00 $227.25 -------------------- -------------- ------- ------- -- -- --------------~-----------~-----~-------- ----------------------

Notes



Comments

Refer to note 3

Taxis





//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


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


Business

N/A

-·-------------------·-·--·--·-····-----·-··-·---··----~---·-·--·--··-·-----··--·------···--·-···-

TOTALS: $0.00 $0.00 $0.00 $9.79 $0.00 $0.00

Notes



Comments

Taxis





PAGE 1 OF 1


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



ASP LEV


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.



~~~


PAGE 1 OF 1



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



BUNDABERG


Business Comments




PAGE 1 OF 1

Member name: S L DICKSON



Electorate:

Daily


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


Business

D

N/A

--·--·------·--·--------------------------------------:--------------Notes



Comments

Refer to note 3




£d~ :c~ Member of the Legislative Assembly


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



Electorate:

Daily


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


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






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



Electorate:

Daily


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


Business

D

N/A

N/A

--- -----·--··-·-·- . -·

Notes



Comments

Refer to note 3

Taxis




Member of the Legislative Assembly "--

PAGE 1 OF 1



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


2. Where a Member overexpands the General Travel Allocation, any over-expenditure is met personally by the Member.

REDLANDS


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.



$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: G W ELMES Electorate:

Daily



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



NOOSA


Business Comments

D

N/A Refer to note 3

N/A Taxis




r,


PAGE lOF 1



Member name: SA EMERSON Electorate:

Daily



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



INDOOROOPILLY


Business Comments





$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


Schedule of Travel expenditure for the period 1 January 2014 to30 June 2014

Member name: B FLEGG Electorate:

Daily


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



MOGGILL


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.



/

Member of the ti~~:ii've Assembly

PAGE 1 OF 1



Member name: L N FRANCE Electorate:

Daily



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



PUMICESTONE


Business Comments

N/A Taxis




PAGE 1 OF 1



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



NANANGO


Business Comments

D

D

D

A

N/A Taxis

N/A Refer to note 3




~r;4 y ----~ .... ~----··-·-·---· The~le~~gJI·f:~{ Pa~lia:n~nt .. -.--Member of the Legislative Assembly /,..

(_/" [ / PAGE 1 OF 1

j



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



GYM PIE


Business Comments

D

F,G,J

A

N/A Refer to note 3

N/A Taxis


4. In aodition to expenditure above, the Member also received



PAGE 1 OFl



Member name: J B GRANT Electorate:


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



SPRINGWOOD


Business Comments

D

B

N/A Taxis




Tfe Cl~~!«<>f;he Parliament \....._../

PAGE 1 OF 1



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






PAGE 1 OF 1



Member name: R GULLEY Electorate:

Daily

Travel Dates Destinations or Centres Visited Travel Airfares Allowance


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


2. Where a Member overexpends the GeneraiTravel Allocatioh1 any over-expenditure is met personally by the Member.

MURRUMBA


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.



$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



Electorate:

Daily


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



BURLEIGH


Business Comments

D

D

N/A Taxis




~ ~~--~- _\__ .

'· -------------

~·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



Electorate:

Daily


Allowance

CANUNGRA $0.00 $540.00 $61.32 $0.00 $0.00 $0.00

TOWNSVILLE


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





Members' Remuneration Handbook .

.--

PAGE 1 OF 1



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


16/03/2014 16/03/2014 MORVEN $202.80 $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


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



Electorate:

Daily


WARREGO


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


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






___ L·~- ----Member of the Legislative Assembly


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



SA HOLSWICH Electorate:

Daily


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 -~------- -------·-·-··--- ~-------------------~------------------~·~---·-------------~-- -- ---------- --------



PINE RIVERS


Business Comments

D

D

c

A

G,l

N/A Taxis

N/A Refer to note 3





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



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


2. Where a Member overexpends the General Travel Allocation, any over-expenditure is met personalty by the Member.

GREGORY


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


$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



Member name: C J JUDGE Electorate:

Daily

Travel Dates Destinations or Centres Visited Travel Airfares


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



YEEROONGPILLY


Business Comments

N/A Taxis




he Clerk of the Parliament (.-.//

PAGE 1 OF 1



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



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


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



Member name: IS KAYE Electorate:

Daily



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



GREENSLOPES


Business Comments

N/A Refer to note 3

N/A Taxis




The ~'{?e Parliament

PAGE 1 OF 1



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






~~ Member of the Legislative Assembly

PAGE 1 OF 1

ANNUAL REPORT O.F EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION


Member name: G RKING Electorate:

Daily



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


2. Where a Member overexpends the General Travel AllocatiQ!l, any over-expenditure is met personally by the Member.

CAIRNS


Business Comments

D

N/A Refer to note 3

N/A Taxis


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


____ ....

·'=--;_5, C(~;k ofthe Parliament

PAGE 1 OF1

ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEl AllOCATION


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



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



DAlRYMPlE


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.



PAGE 20F2



Member name: J M KRAUSE Electorate:

Daily



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



BEAU DESERT


Business Comments

D

D

N/A Taxis




~ Me~ the legislative Assembly


PAGE 1 OF 1



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



SURFERS PARADISE


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.


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



Member name: M R LATIER Electorate:

Daily



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



WATERFORD


Business Comments

N/A Taxis




~~-· ~--.· ,· .~~).·-··-···"""'"""'"'"'"

. ~_;--,./~,.····~~ 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



Electorate:

Daily


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



MARYBOROUGH


Business Comments

D

B

N/A Taxis




----- __ r::_~!~~~~~;'~-~,~~~~----------Member of the Legislative Assembly

PAGE 1 OF 1



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



MIRANI


Business Comments

A,D

G

A,F

C,F

A

D

c

A

A

N/A Taxis

N/A Refer to note 3




---~~ ~----------

Member of the Legislative Assembly Th

PAGE 1 OF 1



Member name: T l MANDER Electorate:



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



EVERTON


Business Comments

D




~~-Member of the Legislative Assembly to(ct(/4':

PAGE 1 OF 1



Member name: M F McARDLE Electorate:

Daily



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



CALOUNDRA


Business Comments

D

D

N/A Taxis





PAGE 1 OF 1



Member name: JJ MCVEIGH Electorate:

Daily



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



TOOWOOMBA SOUTH


Business Comments

D,F

D

N/A Taxis




PAGE lOF 1



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



BURDEKIN


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





PAGE 1 OF 1



Member name: K N MILLARD Electorate:

Daily



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



SANDGATE


Business Comments

D

N/A Taxis

N/A Refer to note 3




C(~ Member of the Legislative Assembly

PAGE 1 OF 1



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



BUNDAMBA


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




J!!~~~ .. PAGE 1 OF 1



Member name: SJ MINNIKIN Electorate:


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



CHATSWORTH


Business Comments

D

N/A Taxis




~ ~~Parliament

PAGE 1 OF 1



Member name: R MOLHOEK Electorate:

Daily


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



SOUTHPORT


Business Comments

0

0

D

N/A Taxis





PAGE 1 OF 1

ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAl TRAVEL AllOCATION


Member name: T S MULHERIN Electorate:

Daily


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.


MACKAY


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


·~~ ivl~tL ....... ~~------~---------------------............... --Member of the legislative Assembly

PAGEl Of 1



Member name: CKTNEWMAN Electorate:

Daily



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



ASH GROVE


Business Comments

0


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


~~~ .._.........

PAGE 10F1



Member name: T J NICHOLLS Electorate:

Daily

Airfares Travel Car Hire Taxis Rail Other


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



CLAYFIELD


Business Comments

D




/i-

i/f ~ / ',',,, !} !) /} V'-' ~~

- - ----- --------- -···-· ---------·-···------·--·-------. ---- ------------------- ---------·

Member of the legislative Assembly

PAGE 1 OF 1



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



STRETTON


Business Comments

G,J

D

N/A Taxis




PAGE 1 OF 1

ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAl TRAVEl AllOCATION


Member name: A PALASZCZUK Electorate:

Daily

Travel Dates Destinations or Centres Visited Travel Airfares Allowance


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


2. Where a Member overexpends the General Travel AHocation1 any over-expenditure is met personally by the Member.

IN ALA


Business Comments




#) ___ _

Member of the legislative Assembly


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



CWPITT Electorate:

Daily


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



MULGRAVE


Business Comments

D

D

D

D

N/A Taxis




-- .. ___ (JJJ~_ Member of the Legislative Assembly

PAGE 1 OF 1



Member name: A C POWELL Electorate: GLASS HOUSE

Daily


Car Hire

1/01/2014 30/06/2014 NO EXPENDITURE $0.00 $0.00 $0.00

------·--

TOTALS: $0.00 $0.00 $0.00

Notes



Taxis Rail

$0.00 $0.00

$0.00 $0.00

Other

$0.00

$0.00


Business Comments





- --~--~---- --~ -----------··-· --

PAGE 1 OF 1



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



LOGAN


Business Comments

D

N/A Refer to note 3

N/A Taxis

c


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


.,

~ The~iament

PAGEl OF1


Schedule ofT ravel expenditure for the period 1 January 2014 to 30 June 2014

Member name: S RICE Electorate: MOUNT COOT-THA

Daily


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


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


/

///' ~ .L .. ___________ _ Member of the Legislative Assembly

PAGE 1 OFl



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



Member name: I P RICKUSS Electorate:


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



LOCKYER


Business Comments

N/A Refer to note 3

N/A Taxis




/'!

/' ~/~.-· ,.!' ·/" ·.· //"./·'" ,./·· ~ .. p ' .,.._.,. .v·' .

l~,f-~~ ~, / / ,.,0 <· /-It

-------------------- -- ---------------------------------


PAGE 2 OF 2



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



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


Business

D

l,J

D,F,G,J

N/A Taxis

Comments




l J~ Member of the Legislative Assembly


PAGE 1 OF 1



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



KALLANGUR


Business Comments

N/A Taxis




PAGE10Fl



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



WOODRIDGE


Business Comments

B

D,F

N/A Taxis




/.\ ~ /.) "-/ . ~-\J~-1~~-"'=t-~---~--


PAGE 1 OF 1

ANNUAl REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEl AllOCATION


Member name: J W SEENEY Electorate:

Daily



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


2. Where a Member overexpends the Genera! Travel Allocation, any over-expenditure is met personally by the Member.

CAlUOE


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


PAGE 1 OF 1



Member name: A SHORTEN Electorate:

Daily

Travel Dates Travel Destinations or Centres Visited Airfares 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 $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



ALGESTER


Business Comments

D

0

B

N/A Taxis




£_~, Member of the Legislative Assembly


PAGE 1 OF 1



Member name: D E SHUTTLEWORTH Electorate:


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



FERNY GROVE


Business Comments

D

D

D

N/A Taxis




~ u/?~tt:- ----- -- --------------------- -------· ------ ------


PAGE 1 OF 1



Member name: F S SIMPSON Electorate:

Daily


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



MAROOCHYDORE


Business Comments

D,F

D

N/A Taxis

N/A Refer to note 3





J/ctft~ PAGE 1 OF 1


Schedule ofTravel expenditure for the period 1 January 2014 to 30 June 2014


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.



Member of the L1

~ ~rliament

/

~-PAGElOFl



Member name: E J SORENSEN Electorate:

Daily Travel Travel Dates Destinations or Centres Visited Airfares


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



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.


Members/ Remuneration Handbook.


PAGE 1 OF 1



Member name: L J SPRING BORG Electorate:



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



SOUTHERN DOWNS


Business Comments




PAGE 1 OF 1



Member name: RA STEVENS Electorate:

Daily


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



MERMAID BEACH


Business Comments

D

D Spouse

N/A Taxis

N/A Refer to note 3


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


~~?1 .. / A~-~~


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



Electorate:

Daily


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 --- ----------



SUNNYBANK


Business Comments

F,G

D

D

N/A Taxis


4. In addition to expenditure above, the Member also recei\1ed



PAGE 1 OF 1



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



CURRUMBIN


Business Comments

D

D





PAGE 1 OF 1


· 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



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.



PAGEl OFl



Member name: JTRAD Electorate:


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



SOUTH BRISBANE


Business Comments

N/A Taxis




Member of the


·----·~

PAGE 1 OF 1

·ANNUAL REPORT OF EXPENDITURE AGAINST THE GENERAL TRAVEL ALLOCATION


Member name: MJTROUT Electorate:

Daily Travel Dates Destinations or Centres Visited Airfares Travel


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



BARRON RIVER


Business Comments

D

0

D,F

D,F,G

B

N/A Refer to note 3

N/A Taxis




trn~JU Member of the Legislativ

;

-:? ~·"~---·""" __ ____,

,_.__. ..... ~·

PAGElOFl



Member name: I B WALKER Electorate:

Daily



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



MANSFIELD


Business Comments

D

N/A Taxis






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·



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



TOOWOOMBA NORTH


Business Comments

D

N/A Taxis




~-- ~ Member of the legislative Assembly

PAGE10F1



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



NICKLIN


Business Comments




/}11~ -----~----·-- -----~-- --~------ ~-. -- -- ------------



PAGE 1 OF 1



Member name: J WOODFORTH Electorate:

Daily



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



NUDGEE


Business Comments

D

B

N/A Taxis




PAGE 1 OF 1



Member name: B CYOUNG Electorate:

Daily



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



KEPPEL


Business Comments

D

N/A Taxis

N/A Refer to note 3




PAGE 1 OF 1

Documents

ANNUAL REPORT OF GENERAL TRAVEL ALLOCATION …€¦ · INTRODUCTION The Queensland Independent Remuneration Tribunal (the Tribunal) was initially formed on 16 July 2013 and subsequently