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)