Mr Andrew Laming MP - Cleveland (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of 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
04 Feb 19 04 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
05 Feb 19 05 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

Domestic Scheduled Fares

Fares
Description Notes Amount
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

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
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

Other Car Costs

COMCAR
Description 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
Brisbane 6 Feb 19 $69.20
Melbourne 6 Feb 19 $62.13
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 $126.60
Brisbane 26 Feb 19 $63.60
Sydney 26 Feb 19 $189.50
Melbourne 6 Mar 19 $131.58
Adelaide 7 Mar 19 $60.80
Melbourne 7 Mar 19 $116.27
Sydney 16 Mar 19 $132.10

Office Facilities

Description Amount
Aggregated Total $22,326.31

Office Administrative Costs

Office Consumables and Services
Description 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
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $21.86
Flags 1 Dec to 31 Dec 18 $749.65
National symbols 1 Dec to 31 Dec 18 $63.20
Office requisites and stationery 1 Dec to 31 Dec 18 $37.30
Office requisites and stationery 1 Dec to 31 Dec 18 $410.22
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
Printing and Communications
Description 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
5000 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
Publications
Description 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 Mega Weird 14 Jan 19 $12.50
1 Really Weird! 14 Jan 19 $12.50
1 Splashy Weird! 14 Jan 19 $10.86
1 Spooky Weird! 14 Jan 19 $12.50
1 Top 100 20 Jan 19 $31.81
1 Happy Camper 17 Mar 19 $9.08
1 Magna Carry We Love 17 Mar 19 $22.68
1 Wakestone Hall 17 Mar 19 $23.63

Telecommunications

Telecommunications - Residential - Official
Description 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
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $32.95
Office phones 21 Dec 18 $317.81
Office fax 21 Jan 19 $32.19
Office phones 21 Jan 19 $215.65
Office fax 21 Feb 19 $32.55
Office phones 21 Feb 19 $348.95
Office fax 14 Mar 19 $32.88
Office phones 14 Mar 19 $320.38

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,213.64