John McVeigh

Representative for Groom, Queensland

Liberal National Party of Queensland

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Expenses for 2017

Source PDFs: Jan - Mar 2017 | Apr - Jun 2017 | Jul - Sep 2017 | Oct - Dec 2017

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $406,148.38

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Travelling Allowance
+ Parliamentary Travelling Allowance
$29,996.00
Domestic Scheduled Fares
+ Fares
$57,260.66
Car Costs
+ COMCAR
$16,685.96
+ Cabcharge
$474.97
+ Private Vehicle Allowance
$89.76
+ Other Car Costs
-$44.03
Office Facilities
+ Office Facilities
$117,907.47
Office Administrative Costs
+ Office Consumables and Services
$32,576.74
+ Printing and Communications
$103,042.70
+ Publications
$111.36
Telecommunications
+ Telecommunications - Usage
$4,954.93
Employee Costs
+ Employee Costs
$35,269.35
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,915.42
Charter
+ Special Charter
$1,355.04
Overseas Travel
+ Overseas Travel
$4,552.05
Total Expenditure
$406,148.38

Period Expenses (CSV) | Period Expenses (SQL)