Senator Glenn Lazarus - Expenditure on Entitlements Paid - 1 ...
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Expenditure on Entitlements paid by the Department of Finance 1 January to 30 June 2015 Final Report Senator Glenn Lazarus
Transcript of Senator Glenn Lazarus - Expenditure on Entitlements Paid - 1 ...
Expenditure on Entitlements paid by theDepartment of Finance
1 January to 30 June 2015
Final Report
Senator Glenn Lazarus
Name Home Base Travelling Allowance 1
Overseas Travel 2
Domestic Scheduled
Fares 3Charter 4 Car Costs 5 Office
Facilities 6Office Fit
Outs 7
Office Administrative
Costs 8Telecommunications 9 Family Travel
Costs 10
Senator Glenn Lazarus Brisbane $11,806.00 $0.00 $12,215.65 $0.00 $8,435.63 $76,049.11 $0.00 $1,608.40 $2,902.57 $5,509.14
Summary of Parliamentary ExpenditurePaid between 1 January and 30 June 2015
1-10 See Explanatory Notes
Senator Glenn Lazarus
1 January to 30 June 2015
Page 1 of 16
Expenses From1 January 2015
Expenses Before1 January 2015
Travelling Allowance
Parliamentary Travelling Allowance $11,806.00 $0.00
Overseas Travel $0.00 $0.00
Domestic Scheduled Fares
Fares $12,215.65 $0.00
Charter $0.00 $0.00
Car Costs
Private Vehicle Allowance $917.25 $0.00
COMCAR $7,518.38 $0.00
Office Facilities $75,569.00 $480.11
Office Fit Outs $0.00 $0.00
Office Administrative Costs
Office Consumables and Services $794.11 $0.65
Printing and Communications $0.00 $813.64
Telecommunications
Telecommunications - Usage $2,902.57 $0.00
Family Travel Costs
Domestic Scheduled Fares $5,509.14 $0.00
Total Expenditure $117,232.10 $1,294.40
Summary of Parliamentary Expenditure by Period
Senator Glenn Lazarus
1 January to 30 June 2015
Page 2 of 16
Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2015 relating to usage from 1 January 2015
Final Report
Senator Glenn Lazarus
Page 3 of 16
Summary of Parliamentary ExpenditureExpenses from 1 January 2015
This Period
Travelling Allowance
Parliamentary Travelling Allowance $11,806.00
Domestic Scheduled Fares
Fares $12,215.65
Car Costs
Private Vehicle Allowance $917.25
COMCAR $7,518.38
Office Facilities $75,569.00
Office Administrative Costs
Office Consumables and Services $794.11
Telecommunications
Telecommunications - Usage $2,902.57
Family Travel Costs
Domestic Scheduled Fares $5,509.14
Senator Glenn Lazarus
1 January to 30 June 2015
Page 4 of 16
Travelling AllowanceParliamentary Travelling Allowance
Date From Date To Location DetailsNo. of Nights Rate Spouse Amount
4 Feb 15 4 Feb 15 Cairns Certain Aspects of Queensland Government Administration related to Commonwealth
1 $289.00 $289.00
8 Feb 15 12 Feb 15 Canberra Sittings of Parliament 5 $271.00 $1,355.00
18 Feb 15 18 Feb 15 Toowoomba Certain Aspects of Queensland Government Administration related to Commonwealth
1 $281.00 $281.00
27 Feb 15 27 Feb 15 Chinchilla Electorate Business 1 $292.00 $292.00
1 Mar 15 4 Mar 15 Canberra Sittings of Parliament 4 $271.00 $1,084.00
15 Mar 15 19 Mar 15 Canberra Sittings of Parliament 5 $271.00 $1,355.00
22 Mar 15 26 Mar 15 Canberra Sittings of Parliament 5 $271.00 $1,355.00
20 Apr 15 22 Apr 15 Cairns Electorate Business 3 $289.00 $867.00
4 May 15 7 May 15 Townsville Electorate Business 4 $281.00 $1,124.00
9 May 15 15 May 15 Canberra Sittings of Parliament 7 $271.00 $1,897.00
23 May 15 23 May 15 Coffs Harbour Senate Estimates 1 $281.00 $281.00
24 May 15 29 May 15 Canberra Senate Estimates 6 $271.00 $1,626.00
43 $11,806.00
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
Page 5 of 16
Domestic Scheduled FaresFaresDetails Amount Notes4 Feb 15 - Brisbane to Cairns $578.42
5 Feb 15 - Cairns to Brisbane $578.42
8 Feb 15 - Brisbane to Canberra $688.65
13 Feb 15 - Canberra to Brisbane $688.65
1 Mar 15 - Brisbane to Canberra $688.64
5 Mar 15 - Canberra to Brisbane $688.64
15 Mar 15 - Brisbane to Canberra $688.64
20 Mar 15 - Canberra to Brisbane $688.64
22 Mar 15 - Brisbane to Canberra $688.64
27 Mar 15 - Canberra to Brisbane $688.64
20 Apr 15 - Brisbane to Cairns $585.34
23 Apr 15 - Cairns to Brisbane $585.34
4 May 15 - Brisbane to Townsville $781.33
8 May 15 - Townsville to Brisbane $781.33
9 May 15 - Brisbane to Canberra $695.56
16 May 15 - Canberra to Brisbane $695.56
31 May 15 - Canberra to Brisbane $695.56
14 Jun 15 - Brisbane to Canberra $729.65
$12,215.65
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
Page 6 of 16
Car CostsPrivate Vehicle AllowanceDetails AmountKenmore to Coffs Harbour - 23 May 15 $295.50
Coffs Harbour to Canberra - 24 May 15 $621.75
$917.25
COMCARDetails Amount4 Feb 15 - Brisbane $56.09
4 Feb 15 - Townsville $60.48
5 Feb 15 - Townsville $60.48
5 Feb 15 - Townsville $60.48
5 Feb 15 - Brisbane $95.65
8 Feb 15 - Brisbane $83.60
12 Feb 15 - Canberra $44.54
13 Feb 15 - Brisbane $65.50
1 Mar 15 - Brisbane $83.60
1 Mar 15 - Canberra $80.40
5 Mar 15 - Brisbane $56.35
15 Mar 15 - Brisbane $83.60
20 Mar 15 - Brisbane $57.66
22 Mar 15 - Brisbane $83.60
27 Mar 15 - Brisbane $78.60
20 Apr 15 - Brisbane $62.64
20 Apr 15 - Townsville $801.90
21 Apr 15 - Townsville $1,283.04
22 Apr 15 - Townsville $855.36
23 Apr 15 - Townsville $60.48
23 Apr 15 - Brisbane $89.10
4 May 15 - Brisbane $50.85
4 May 15 - Townsville $61.48
5 May 15 - Townsville $61.48
5 May 15 - Townsville $61.48
5 May 15 - Townsville $96.73
5 May 15 - Townsville $61.48
5 May 15 - Townsville $87.10
6 May 15 - Townsville $82.68
6 May 15 - Townsville $61.48
6 May 15 - Townsville $61.48
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
Page 7 of 16
Car CostsCOMCARDetails Amount6 May 15 - Townsville $61.48
6 May 15 - Townsville $61.48
6 May 15 - Townsville $61.48
7 May 15 - Townsville $1,297.97
8 May 15 - Townsville $61.48
8 May 15 - Brisbane $50.00
9 May 15 - Brisbane $83.60
9 May 15 - Canberra $80.40
16 May 15 - Canberra $78.60
16 May 15 - Brisbane $89.10
30 May 15 - Canberra $78.60
30 May 15 - Canberra $78.60
31 May 15 - Canberra $78.60
31 May 15 - Brisbane $89.10
14 Jun 15 - Brisbane $83.60
14 Jun 15 - Canberra $80.40
19 Jun 15 - Brisbane $50.50
20 Jun 15 - Brisbane $83.60
20 Jun 15 - Canberra $80.40
$7,518.38
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
Page 8 of 16
Office Facilities
Details AmountAggregated Total $75,569.00
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
Page 9 of 16
Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Monochrome copy charge 28 Jan to 27 Feb 15 $0.07
MFD Colour copy charge 28 Jan to 27 Feb 15 $1.07
General office consumables 1 Feb to 28 Feb 15 $48.47
Photocopy paper 1 Feb to 28 Feb 15 $69.00
MFD Colour copy charge 28 Mar to 27 Apr 15 $1.95
MFD Monochrome copy charge 28 Mar to 27 Apr 15 $0.18
General office consumables 1 Apr to 30 Apr 15 $56.80
Photocopy paper 1 Apr to 30 Apr 15 $613.97
MFD Colour copy charge 28 Apr to 27 May 15 $2.52
MFD Monochrome copy charge 28 Apr to 27 May 15 $0.08
$794.11
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
Page 10 of 16
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 1 Jan 15 $25.00
Office phones 1 Feb 15 $25.00
Office phones 4 Mar 15 $25.00
Office phones 1 Apr 15 $25.00
Office phones directory charges 2 May 15 $2,777.50
Office phones 2 May 15 $25.07
$2,902.57
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
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Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes8 Feb 15 - Brisbane to Canberra $688.65
13 Feb 15 - Canberra to Brisbane $688.65
1 Mar 15 - Brisbane to Canberra $688.64
5 Mar 15 - Canberra to Brisbane $688.64
15 Mar 15 - Brisbane to Canberra $688.64
20 Mar 15 - Canberra to Brisbane $688.64
22 Mar 15 - Brisbane to Canberra $688.64
27 Mar 15 - Canberra to Brisbane $688.64
$5,509.14
Senator Glenn Lazarus Transaction Details - From 1 January 2015
1 January to 30 June 2015
Page 12 of 16
Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2015 relating to usage before 1 January 2015
Final Report
Senator Glenn Lazarus
Page 13 of 16
Summary of Parliamentary ExpenditureExpenses before 1 January 2015
This Period
Office Facilities $480.11
Office Administrative Costs
Office Consumables and Services $0.65
Printing and Communications $813.64
Senator Glenn Lazarus
1 January to 30 June 2015
Page 14 of 16
Office Facilities
Details AmountAggregated Total $480.11
Senator Glenn Lazarus Transaction Details - Before 1 January 2015
1 January to 30 June 2015
Page 15 of 16
Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 28 Dec 14 to 27 Jan 15 $0.38
MFD Monochrome copy charge 28 Dec 14 to 27 Jan 15 $0.27
$0.65
Printing and CommunicationsDetails Amount1,000 Printed items 12 Sep 14 $813.64
$813.64
Senator Glenn Lazarus Transaction Details - Before 1 January 2015
1 January to 30 June 2015
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