Andrew Laming
Representative for Bowman, Queensland
Liberal National Party of Queensland
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $66,814.37
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 20 Jan 19 | 20 Jan 19 | Sydney | Parliamentary Duties | 1 | $412.00 | $412.00 |
| 24 Jan 19 | 25 Jan 19 | Melbourne | Parliamentary Duties | 2 | $389.00 | $778.00 |
| 4 Feb 19 | 4 Feb 19 | Sydney | Parliamentary Duties | 1 | $412.00 | $412.00 |
| 5 Feb 19 | 5 Feb 19 | Melbourne | Parliamentary Duties | 1 | $389.00 | $389.00 |
| 11 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 17 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| Details | Amount | Notes |
|---|---|---|
| Brisbane to Armidale 8 Nov 18 | $14.29 | |
| Armidale to Brisbane 9 Nov 18 | ||
| Brisbane to Sydney 20 Jan 19 | $167.24 | |
| Sydney to Brisbane 21 Jan 19 | $172.59 | |
| Brisbane to Melbourne 24 Jan 19 | $220.00 | |
| Melbourne to Brisbane 26 Jan 19 | $220.00 | |
| Brisbane to Sydney 4 Feb 19 | $643.45 | |
| Sydney to Melbourne 5 Feb 19 | $769.38 | |
| Melbourne to Brisbane 6 Feb 19 | $1,296.73 | |
| Brisbane to Canberra 11 Feb 19 | $956.63 | |
| Canberra to Brisbane 14 Feb 19 | $767.14 | |
| Brisbane to Canberra 17 Feb 19 | $956.63 | |
| Canberra to Brisbane 22 Feb 19 | $211.41 | |
| Brisbane to Sydney 26 Feb 19 | $172.59 | |
| Sydney to Brisbane 26 Feb 19 | $172.59 | |
| Brisbane to Sydney 5 Mar 19 | $172.59 | |
| Sydney to Melbourne 6 Mar 19 | $489.38 | |
| Melbourne to Adelaide 7 Mar 19 | $413.67 | |
| Adelaide to Brisbane 7 Mar 19 | $922.05 | |
| Brisbane to Rockhampton 7 Mar 19 | ||
| Rockhampton to Brisbane 8 Mar 19 | $389.36 | |
| Brisbane to Sydney 16 Mar 19 | $172.59 | |
| Sydney to Brisbane 17 Mar 19 | $172.59 | |
| Sydney to Brisbane 17 Mar 19 | $166.07 | |
| 13 Sector not flown. Non-refundable fare. | ||
| 21 Sector not flown. Ticket cancellation fee. |
| Details | Amount | Notes |
|---|---|---|
| Reimbursement of taxi (service fee) 27 Oct 18 | -$1.13 | |
| Reimbursement of taxi 27 Oct 18 | -$20.45 | |
| Reimbursement of taxi (service fee) 29 Oct 18 | -$1.36 | |
| Reimbursement of taxi 29 Oct 18 | -$24.73 | |
| Reimbursement of taxi (service fee) 30 Oct 18 | -$1.00 | |
| Reimbursement of taxi (service fee) 30 Oct 18 | -$1.37 | |
| Reimbursement of taxi 30 Oct 18 | -$18.18 | |
| Reimbursement of taxi 30 Oct 18 | -$24.91 | |
| Reimbursement of taxi (service fee) 31 Oct 18 | -$2.63 | |
| Reimbursement of taxi 31 Oct 18 | -$47.73 | |
| Reimbursement of taxi (service fee) 2 Nov 18 | -$1.72 | |
| Reimbursement of taxi 2 Nov 18 | -$31.27 | |
| Reimbursement of taxi (service fee) 15 Nov 18 | -$0.81 | |
| Reimbursement of taxi 15 Nov 18 | -$14.64 | |
| Reimbursement of taxi (service fee) 1 Dec 18 | -$2.25 | |
| Reimbursement of taxi 1 Dec 18 | -$40.91 | |
| 7 Dec 18 | $19.18 | |
| 8 Dec 18 | $74.91 | |
| 20 Jan 19 | $48.00 | |
| 20 Jan 19 | $9.59 | |
| 20 Jan 19 | $9.12 | |
| 20 Jan 19 | $40.67 | |
| 20 Jan 19 | $44.99 | |
| 21 Jan 19 | $28.30 | |
| 24 Jan 19 | $77.69 | |
| 25 Jan 19 | $64.50 | |
| 25 Jan 19 | $10.45 | |
| 25 Jan 19 | $20.52 | |
| 25 Jan 19 | $7.19 | |
| 25 Jan 19 | $23.02 | |
| 25 Jan 19 | $27.90 | |
| 25 Jan 19 | $11.89 | |
| 26 Jan 19 | $61.19 | |
| 26 Jan 19 | $82.24 | |
| 5 Feb 19 | $9.50 | |
| 5 Feb 19 | $38.85 | |
| 6 Feb 19 | $14.39 | |
| 20 Feb 19 | $14.87 |
| Details | Amount |
|---|---|
| Brisbane 18 Jan 19 | $67.67 |
| Brisbane 4 Feb 19 | $72.17 |
| Sydney 4 Feb 19 | $69.90 |
| Melbourne 5 Feb 19 | $63.20 |
| Melbourne 6 Feb 19 | $62.13 |
| Brisbane 6 Feb 19 | $69.20 |
| Brisbane 11 Feb 19 | $81.93 |
| Brisbane 14 Feb 19 | $69.60 |
| Brisbane 17 Feb 19 | $120.60 |
| Canberra 17 Feb 19 | $117.80 |
| Canberra 19 Feb 19 | $87.00 |
| Brisbane 22 Feb 19 | $83.03 |
| Brisbane 26 Feb 19 | $63.60 |
| Sydney 26 Feb 19 | $189.50 |
| Brisbane 26 Feb 19 | $126.60 |
| Melbourne 6 Mar 19 | $131.58 |
| Melbourne 7 Mar 19 | $116.27 |
| Adelaide 7 Mar 19 | $60.80 |
| Sydney 16 Mar 19 | $132.10 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $22,326.31 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $12.95 |
| Software reimbursement 2018/19 | $12.95 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $1,901.27 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $99.58 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $37.30 |
| Flags 1 Dec to 31 Dec 18 | $749.65 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $410.22 |
| National symbols 1 Dec to 31 Dec 18 | $63.20 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $21.86 |
| MFD Waste toner box delivery 12 Dec 18 | $40.00 |
| Software reimbursement 2018/19 | $12.95 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $220.75 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $4.29 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $14.32 |
| Flags 1 Jan to 31 Jan 19 | $488.85 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $40.77 |
| Software reimbursement 2018/19 | $12.95 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $4,363.25 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $73.97 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $7.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $309.38 |
| MFD Drum delivery 5 Feb 19 | $42.00 |
| Software reimbursement 2018/19 | $12.95 |
| Details | Amount |
|---|---|
| Distribution 30 Oct 18 | $540.00 |
| e-material 9 Nov 18 | $180.80 |
| e-material 29 Nov 18 | $950.00 |
| Distribution 1 Dec to 31 Dec 18 | $4,051.14 |
| Distribution late payment fee Dec 18 | $24.12 |
| e-material 9 Dec 18 | $196.05 |
| 5,000 Printed items 12 Dec 18 | $386.00 |
| Printing 12 Dec 18 | $168.00 |
| Distribution 19 Dec 18 | $200.00 |
| Distribution 22 Dec 18 | $300.00 |
| e-material 27 Dec 18 | $593.05 |
| e-material 30 Dec 18 | $950.00 |
| Distribution 1 Jan to 31 Jan 19 | $953.00 |
| Distribution credit 1 Jan to 31 Jan 19 | -$22.73 |
| e-material 4 Jan 19 | $950.00 |
| e-material 19 Jan 19 | $654.07 |
| e-material 31 Jan 19 | $950.00 |
| Distribution 6 Feb 19 | $600.00 |
| Distribution 8 Feb 19 | $200.00 |
| Distribution 8 Feb 19 | $80.00 |
| Distribution 8 Feb 19 | $80.00 |
| e-material 9 Feb 19 | $199.84 |
| Distribution 15 Feb 19 | $150.00 |
| Distribution 22 Feb 19 | $600.00 |
| PO Box 8024 rental 1 Apr 19 to 31 Mar 20 | $177.27 |
| Details | Amount |
|---|---|
| 9 Make A Date With Nature 2 Jun 18 | $200.00 |
| 5 Exploring The Wonders of Healing Through Forgiveness 14 Nov 18 | $125.00 |
| 1 Farmacy Kitchen Cookbook 26 Nov 18 | $36.35 |
| 1 Really Weird! 14 Jan 19 | $12.50 |
| 1 Mega Weird 14 Jan 19 | $12.50 |
| 1 Spooky Weird! 14 Jan 19 | $12.50 |
| 1 Splashy Weird! 14 Jan 19 | $10.86 |
| 1 Top 100 20 Jan 19 | $31.81 |
| 1 Wakestone Hall 17 Mar 19 | $23.63 |
| 1 Magna Carry We Love 17 Mar 19 | $22.68 |
| 1 Happy Camper 17 Mar 19 | $9.08 |
| Details | Amount |
|---|---|
| Office phones 21 Dec 18 | $317.81 |
| Office fax 21 Dec 18 | $32.95 |
| Office phones 21 Jan 19 | $215.65 |
| Office fax 21 Jan 19 | $32.19 |
| Office phones 21 Feb 19 | $348.95 |
| Office fax 21 Feb 19 | $32.55 |
| Office phones 14 Mar 19 | $320.38 |
| Office fax 14 Mar 19 | $32.88 |
| Details | Amount |
|---|---|
| Dedicated data line 13 Feb 19 | $45.41 |
| Residential phones 13 Feb 19 | $32.95 |
| Dedicated data line 14 Mar 19 | $45.41 |
| Residential phones 14 Mar 19 | $34.29 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $3,213.64 |
| *Travel undertaken by 5 employees |
Total Expenditure
$66,814.37