Michelle Landry

Representative for Capricornia, Queensland

Liberal National Party of Queensland

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $131,016.83

Expand all details | Collapse all details

Travel Allowance

+ Travel Allowance

$6,797.00

Date From	Date To	Location	Details	Nights	Rate	Amount
28 Jan 19	28 Jan 19	Brisbane	Official Duties	1	$441.00	$441.00
29 Jan 19	30 Jan 19	Darwin	Official Duties	2	$477.00	$954.00
31 Jan 19	31 Jan 19	Alice Springs	Official Duties	1	$379.00	$379.00
10 Feb 19	14 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
15 Feb 19	15 Feb 19	Brisbane	Official Duties	1	$441.00	$441.00
17 Feb 19	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
22 Feb 19	22 Feb 19	Mackay	Electorate Duties	1	$379.00	$379.00
5 Mar 19	5 Mar 19	Brisbane	Official Duties	1	$441.00	$441.00
9 Mar 19	9 Mar 19	Brisbane	Official Duties	1	$441.00	$441.00
14 Mar 19	14 Mar 19	Brisbane	Official Duties	1	$441.00	$441.00

Domestic Scheduled Fares

+ Fares

$9,146.03

Details	Amount	Notes
Mackay to Brisbane 12 Dec 18	$90.00
Brisbane to Canberra 12 Dec 18
Rockhampton to Brisbane 28 Jan 19	$188.31
Brisbane to Darwin 29 Jan 19	$1,675.43
Darwin to Bathurst Island 30 Jan 19	$297.31
Bathurst Island to Darwin 30 Jan 19
Darwin to Alice Springs 31 Jan 19	$285.54
Alice Springs to Sydney 1 Feb 19	$1,775.15
Sydney to Brisbane 1 Feb 19
Brisbane to Rockhampton 1 Feb 19
Rockhampton to Brisbane 10 Feb 19	$907.20
Brisbane to Canberra 10 Feb 19
Canberra to Brisbane 15 Feb 19	$550.78
Brisbane to Canberra 17 Feb 19	$614.42
Canberra to Brisbane 22 Feb 19	$843.72
Brisbane to Mackay 22 Feb 19
Rockhampton to Brisbane 5 Mar 19	$188.31
Brisbane to Rockhampton 6 Mar 19	$188.31
Rockhampton to Mackay 9 Mar 19	$396.44
Mackay to Brisbane 9 Mar 19	$352.44
Brisbane to Rockhampton 10 Mar 19	$402.07
Rockhampton to Brisbane 14 Mar 19	$202.29
Brisbane to Rockhampton 15 Mar 19	$188.31
21 Sector not flown. Ticket cancellation fee.

Unscheduled Transport

+ Electorate

$124.20

Details	Amount	Notes
Moranbah 20 Sep to 21 Sep 17	$124.20

+ Electorate Duties

$140.56

Details	Amount	Notes
Mackay to Rockhampton 10 Jul to 11 Jul 18	$140.56

+ Parliamentary Duties

$274.69

Details	Amount	Notes
Mackay 22 Feb 18	$104.08
Mackay 1 Dec 18	$34.55
Mackay 10 Dec to 11 Dec 18	$18.37
Mackay 10 Dec to 11 Dec 18	$63.11
12 Dec 18	$19.76
10 Feb 19	$18.52
22 Feb 19	$16.30

Other Car Costs

+ Private-Plated Vehicle

$4,579.68

Details	Amount
End of lease adj 10 Aug 18	$2,037.49
End of lease adj 10 Aug 18	-$2,037.49
Fuel 30 Nov to 26 Dec 18	$263.17
Lease 10 Dec 18 to 9 Jan 19	$1,288.63
Lease 10 Jan to 9 Feb 19	$1,288.63
Fuel 23 Jan to 28 Jan 19	$305.74
Fuel 31 Jan to 27 Feb 19	$144.88
Lease 10 Feb to 9 Mar 19	$1,288.63

+ COMCAR

$1,350.57

Details	Amount
Brisbane 15 Feb 19	$70.50
Brisbane 15 Feb 19	$96.67
Brisbane 15 Feb 19	$118.00
Brisbane 15 Feb 19	$106.33
Brisbane 15 Feb 19	$59.00
Brisbane 15 Feb 19	$59.00
Brisbane 16 Feb 19	$116.00
Brisbane 5 Mar 19	$75.60
Brisbane 5 Mar 19	$59.00
Brisbane 5 Mar 19	$61.87
Brisbane 5 Mar 19	$59.00
Brisbane 6 Mar 19	$64.50
Brisbane 9 Mar 19	$127.40
Brisbane 14 Mar 19	$95.20
Brisbane 14 Mar 19	$59.00
Brisbane 14 Mar 19	$59.00
Brisbane 15 Mar 19	$64.50

Office Facilities

+ Office Facilities

$42,896.18

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$42,896.18

Office Administrative Costs

+ Office Consumables and Services

$3,602.23

Details	Amount
MFD Colour copy charge 24 Nov to 23 Dec 18	$368.24
MFD Colour copy charge 24 Nov to 23 Dec 18	$88.35
MFD Monochrome copy charge 24 Nov to 23 Dec 18	$8.24
MFD Monochrome copy charge 24 Nov to 23 Dec 18	$0.54
Office requisites and stationery 1 Dec to 31 Dec 18	$69.75
National symbols 1 Dec to 31 Dec 18	-$22.20
Flags 1 Dec to 31 Dec 18	-$136.83
Water refills 18 Dec 18	$53.20
Water refills 18 Dec 18	$1.14
MFD Colour copy charge 24 Dec 18 to 23 Jan 19	$147.15
MFD Colour copy charge 24 Dec 18 to 23 Jan 19	$2.28
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19	$2.15
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19	$0.68
Office requisites and stationery 1 Jan to 31 Jan 19	$14.19
Flags 1 Jan to 31 Jan 19	$550.62
Office requisites and stationery 1 Jan to 31 Jan 19	$498.31
Water refills 22 Jan 19	$53.20
Water refills 22 Jan 19	$1.14
MFD Colour copy charge 24 Jan to 23 Feb 19	$604.68
MFD Monochrome copy charge 24 Jan to 23 Feb 19	$29.34
MFD Colour copy charge 24 Jan to 23 Feb 19	$16.68
MFD Monochrome copy charge 24 Jan to 23 Feb 19	$0.23
Flags 1 Feb to 28 Feb 19	$963.70
Office requisites and stationery 1 Feb to 28 Feb 19	$276.35
National symbols 1 Feb to 28 Feb 19	$11.10

+ Printing and Communications

$19,742.09

Details	Amount
e-material 21 Nov 18	$757.12
Distribution 1 Dec to 31 Dec 18	$930.72
1 Printed item 3 Dec 18	$1,359.95
1 Printed item 12 Dec 18	$571.43
1 Printed item 12 Dec 18	$571.43
1 Printed item 15 Dec 18	$571.43
1 Printed item 19 Dec 18	$571.43
1 Printed item 19 Dec 18	$571.43
e-material 21 Dec 18	$369.22
e-material transaction fee 21 Dec 18	$4.06
1 Printed item 22 Dec 18	$571.43
1 Printed item 24 Dec 18	$571.43
Distribution 1 Jan to 31 Jan 19	$743.60
1 Printed item 7 Jan 19	$1,087.96
1 Printed item 11 Jan 19	$657.00
e-material 21 Jan 19	$619.72
e-material transaction fee 21 Jan 19	$6.82
1 Printed item 1 Feb 19	$876.00
Distribution 1 Feb to 28 Feb 19	$2,771.05
1 Printed item 4 Feb 19	$1,087.96
2,000 Printed items 7 Feb 19	$165.45
1 Printed item 27 Feb 19	$400.00
10,000 Printed items 28 Feb 19	$3,090.91
10,000 Printed items 28 Feb 19	$363.64
2,000 Printed items 12 Mar 19	$165.45
PO Box 1919 rental 1 Apr 19 to 31 Mar 20	$285.45

+ Publications

$928.04

Details	Amount
23 The Australian Financial Review 26 Nov to 23 Dec 18	$83.64
20 The Australian 26 Nov to 23 Dec 18	$54.55
20 Daily Mercury 26 Nov to 23 Dec 18	$32.73
20 The Morning Bulletin 26 Nov to 23 Dec 18	$32.73
20 The Courier Mail 26 Nov to 23 Dec 18	$32.27
Administrative fees 26 Nov to 23 Dec 18	$22.31
4 Queensland Country Life 26 Nov to 23 Dec 18	$14.55
3 The Weekend Australian 26 Nov to 23 Dec 18	$10.36
4 Central Queensland News 26 Nov to 23 Dec 18	$6.55
3 Daily Mercury (Sat) 26 Nov to 23 Dec 18	$5.45
3 The Courier Mail (Sat) 26 Nov to 23 Dec 18	$5.45
3 The Morning Bulletin (Sat) 26 Nov to 23 Dec 18	$5.45
22 The Australian Financial Review 24 Dec 18 to 27 Jan 19	$80.00
18 The Australian 24 Dec 18 to 27 Jan 19	$49.09
18 Daily News 24 Dec 18 to 27 Jan 19	$31.09
18 The Courier Mail 24 Dec 18 to 27 Jan 19	$29.64
18 The Morning Bulletin 24 Dec 18 to 27 Jan 19	$29.45
Administrative fees 24 Dec 18 to 27 Jan 19	$20.78
4 Queensland Country Life 24 Dec 18 to 27 Jan 19	$14.55
4 The Weekend Australian 24 Dec 18 to 27 Jan 19	$13.82
4 The Morning Bulletin (Sat) 24 Dec 18 to 27 Jan 19	$7.27
4 Daily News (Sat) 24 Dec 18 to 27 Jan 19	$7.27
4 The Courier Mail (Sat) 24 Dec 18 to 27 Jan 19	$7.27
4 Central Queensland News 24 Dec 18 to 27 Jan 19	$6.55
2 The Spectator 24 Dec 18 to 27 Jan 19	$1.82
24 The Australian Financial Review 28 Jan to 24 Feb 19	$87.27
20 The Australian 28 Jan to 24 Feb 19	$54.55
20 Daily Mercury 28 Jan to 24 Feb 19	$34.55
20 The Morning Bulletin 28 Jan to 24 Feb 19	$34.55
20 The Courier Mail 28 Jan to 24 Feb 19	$32.73
Administrative fees 28 Jan to 24 Feb 19	$23.02
4 Queensland Country Life 28 Jan to 24 Feb 19	$14.55
4 The Weekend Australian 28 Jan to 24 Feb 19	$13.82
4 The Courier Mail (Sat) 28 Jan to 24 Feb 19	$7.27
4 The Morning Bulletin (Sat) 28 Jan to 24 Feb 19	$7.27
4 Daily Mercury (Sat) 28 Jan to 24 Feb 19	$7.27
4 Central Queensland News 28 Jan to 24 Feb 19	$6.55

Telecommunications

+ Telecommunications - Usage

$2,506.35

Details	Amount
Office phones 21 Dec 18	$615.51
Office fax 21 Dec 18	$62.41
Office phones 21 Jan 19	$448.84
Office fax 21 Jan 19	$62.27
Office phones 21 Feb 19	$543.23
Office fax 21 Feb 19	$62.27
Office phones 14 Mar 19	$649.55
Office fax 14 Mar 19	$62.27

+ Telecommunications - Residential - Official

$109.08

Details	Amount
Dedicated data line 11 Dec 18	$54.54
Dedicated data line 11 Jan 19	$54.54

Employee Costs

+ Employee Costs

$38,820.13

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$38,820.13
*Travel undertaken by 8 employees

Total Expenditure

$131,016.83

Period Expenses (CSV) | Period Expenses (SQL)