Councillor expenses

Mobile phone useage is $75 flat fee per councillor per month.

 

 

Councillor Travel Expenses Details Professional Development
Collin Ross $3,273.21 2887.8 kilometres travelled between 26 March 2019 and 25 June 2019 MAV Councillor Development Weekend (1450 MAV points used)
Michael Schilling $214.10 229.2 kilometres travelled between 25 March 2019 and 31 June 2019 Nil.
Leticia Wilmot $1661.84 1779 kilometres travelled between 1 April 2019 and 27 June 2019 Nil.
Brett Owen $952.11 840 kilometres travelled between 1 April 2019 and 27 June 2019 Vic/Tas Modular Pavilion Event ($110)
Ray Brown $838.76 740 kilometres travelled between 1 May 2019 and 29 June 2019

MAV Councillor Development Weekend (1450 MAV points used)

Vic/Tas Modular Pavilion Event ($110)

Graeme Moore Nil Nil

MAV Councillor Development Weekend (1450 MAV points used)

Vic/Tas Modular Pavilion Event ($110)

 

Councillor Travel Expenses Details General Expenses
Jeff Springfield

$1703.87

1824 kilometres travelled between 6 February 2019 and 3 June 2019  
Ray Brown $1578.91 1393 kilometres travelled between 1 February 2019 and 29 April 2019  
Michael Schilling Nil. Nil. $420.00 on mobile phone repair

 

Nil.

Councilor expenses for April 2019
Councillor Travel Expenses Details General Expenses Details Professional Development
Cr Leticia Wilmot $1499.29 1605 kilometres travelled between 21 January 2019 and 28 March 2019 Nil. Nil.  
Cr Ray Brown $2996.87 2644 kilometres travelled between 7 May 2018 and 30 August 2018 Nil. Nil. Melbourne to Brisbane inland rail symposium ($289.94)
Cr Ray Brown $2451.67 2163 kilometres travelled between 3 September 2018 and 29 December 2018 Nil. Nil.  
Cr Jodie Owen $101.82 109 kilometres travelled between 24 January 2019 and 8 April 2019 Nil. Nil.  
Cr Brett Owen $742.42 655 kilometres travelled between 1 February 2019 and 29 March 2019 Nil. Nil.  
Councilor expenses for March 2019
Councillor Travel Expenses Details General Expenses Details
Cr Collin Ross $2869.58 2531 kilometres travelled between 14 December 2018 and 25 March 2019 $446.29 Stationary, carparking and Citilink expenses
Cr Michael Schilling $210.84 225 kilometres travelled between 14 January 2019 and 23 February 2019 Nil. Nil.

 

Councilor expenses for February 2019
Councillor Travel Expenses Details General Expenses Details
Cr Jeff Springfield $848.20 908 kilometres travelled between 15 November 2018 to 4 February 2019 $99.90 Phone case and protective screen cover
Cr Brett Owen $659.67 582 kilometres travelled between 2 December 2018 to 29 January 2019 Nil Nil
Councilor expenses for January 2019
Councillor Travel expenses Details
Cr Graeme Moore $49.49 Car parking at Tullamarine Airport - 28/11/2018 Regarding South East Melbourne meeting in Canberra
Councilor expenses for December 2018

Councillor

Travel Expenses Details General Expenses Details
Cr Graeme Moore $3754.02 3312 kilometres travelled between 24 September 2018 to 3 December 2018 Nil  
Cr Brett Owen $673.28 594 kilometres travelled between 8 October 2018 to 30 November 2018 Nil  
Cr Collin Ross $7553.49 6664 kilometres travelled between 24 August 2018 to 13 December 2018 $574.97 Car parking and etag expenses between 27 August 2018 to 20 November 2018
Cr Leticia Wilmot $3143.38 3365 kilometres travelled between 2 July 2018 to 12 December 2018 Nil  

 

Councilor expenses for November 2018
Councillor Travel expenses Details
Cr Jeff Springfield $2462.39 2636 kilometres travelled between 14 June 2018 to 12 November 2018
Councilor expenses for October 2018
Councillor Travel expenses Details
Cr Ray Brown $2357.60 2080 kilometres travelled between 6 November 2017 to 23 April 2018
Councilor expenses for September 2018
Councillor Travel expenses Details
Cr Graeme Moore $3,599.87 3176 kilometres travelled between 4 June to 20 September 2018
Cr Brett Owen $665.34 587 kilometres travelled between 2 July to 24 September 2018
Councilor expenses for July 2018
Councillor Travel expenses Details General expenses Details Professional development
Cr Carol Ryan Nil None  Nil None  MAV Councillor development weekend (No cost to Council - 1295 MAV credit points
Cr Collin Ross $2,190.98 1933 kilometres travelled between 5 June and 14 August 2018  $207.04 Reimbursement for carparking MAV Councillor development weekend (No cost to Council - 1295 MAV credit points
Cr Graeme Moore Nil None  Nil None  MAV Councillor development weekend (No cost to Council - 1295 MAV credit points
Cr Leticia Wilmot $1,095.75 1173 kilometres travelled between 30 June and 4 August 2018 Nil None  Nil
Cr Ray Brown Nil None  Nil None  MAV Councillor development weekend (No cost to Council - 1295 MAV credit points

 

Councilor expenses for August 2018
Councillor Travel expenses Details General expenses Details Professional development
Cr Collin Ross $3,333.17  2940.17 kilometres travelled between 16 July to 23 August 2018 $214.02 Reimbursement for carparking #FUTURETHINKING conference with Lord Mayor Sally Capp ($18.00)
Councilor expenses for July 2018
Councillor Travel expenses Details General expenses Details Professional development
Cr Brett Owen $759.42 670km travelled between 7/5/18 - 28/6/18 $65.00 Reimbursement for mobile phone repair Nil
Cr Collin Ross  $3,018.52 2663.1km travelled between 17/4/18 - 4/6/18 $219.50 Reimbursement for carparking Nil
Cr Jeff Springfield $1,987.85 2128km travelled between 29/1/18 - 6/6/18 Nil - Nil

 

No expenses filed. 

Councilor expenses for April 2018
Councillors Travel expenses Details General expenses Details Professional development
Cr Leticia Wilmot $1,308.73 Being for 1,401kms travelled from 10/1/18 - 27/3/18      
Cr Collin Ross $2,085.79 Being for 1,840.2kms travelled from 5/3/18 - 16/4/18      
Cr Graeme Moore $1,210.54 Being for 1,068kms travelled from 17/3/18 - 7/4/18      
Cr Michael Schilling $109.29 Being for 17kms travelled from 28/2/18 - 7/4/18      
Cr Brett Owen $803.62 Being for 709kms travelled from 1/3/18 - 30/4/18      

 

Councilor expenses for March 2018
Councillor Travel expenses Details General expenses Details Professional development
Cr Collin Ross $1863.41 Being for 1,644kms travelled from 24/1/18 - 5/3/18 $49.00 Car parking  
Cr Jeff Springfield $2,684.72 Being for 2,874kms travelled from 23/5/17 - 21/12/17      
Cr Brett Owen $294.70 Being for 260kms travelled from 1/2/18 - 26/2/18      
Cr Graeme Moore $1,081.32 Being for 954kms travelled from 25/1/18 - 8/3/18      

 

Councilor expenses for February 2018
Councillor Travel expenses Details General expenses Details Professional development
Cr Brett Owen $561.06 Being for 495kms travelled between 14/11/17 - 29/1/18 $12.00 Car parking  
Cr Graeme Moore $40 Cardinia Women in conversation dinner      
Cr Ray Brown $40 Cardinia Women in conversation dinner      
Cr Collin Rossq $40 Cardinia Women in conversation dinner      

 

Councilor expenses for July 2018
Councillor Travel expenses Details General expenses Details Professional development
Cr Collin Ross $1633.54 1441.2kms travelled between 12/12/17 - 23/1/18 $133.90 Car parking and stationery  
Cr Leticia Wilmot $1803.82 1931kms travelled between 2/11/17 - 19/12/17