❓ A WA parliamentary question on notice requests a detailed breakdown of expenditure for specific individuals (J Lamb, D Lee, and N Roberts) during various months between 2001 and 2003, answered with itemised lists of expenses.
AnsweredQoN 1945Legislative Assembly
QuestionView source ↗
(b) will the Minister list the items of expenditure and their amounts for J Lamb for July 2002; (c) will the Minister list the items of expenditure and their amounts for D Lee for March 2003; and (d) will the Minister list the items of expenditure and their amounts for N Roberts for September 2001, October 2001, May 2002 and November 2002?
(c) will the Minister list the items of expenditure and their amounts for D Lee for March 2003; and (d) will the Minister list the items of expenditure and their amounts for N Roberts for September 2001, October 2001, May 2002 and November 2002?
(d) will the Minister list the items of expenditure and their amounts for N Roberts for September 2001, October 2001, May 2002 and November 2002?
I am advised: (a) M Ercegovich Amex February 2002 06/02/02 Annual subscription 5.00 25/02/02 Qantas airfare (Hon Clive Brown – Perth-Melbourne) 1990.52 25/02/02 Qantas airfare (Simon Whitehouse – Perth-Melbourne) 1990.52 TOTAL 3986.04 March 2002 05/03/02 Globetrotter Travel - rail travel fare (Simon Whitehouse – Hanoi-West Berlin) 408.00 08/03/02 Singapore Airlines airfare (Simon Whitehouse – Perth-London-Perth) 10,426.15 08/03/02 Singapore Airlines airfare (Hon Clive Brown – Perth-London-Perth) 10,426.15 12/03/2003 Globetrotter Travel – ticket reissue fee for Hon Clive Brown 110.00 Balance payable for February 2002 3986.04 TOTAL 25,356.34 April 2002 11/04/02 Qantas airfare (Mr T McRae – Perth-Karratha) 693.68 26/04/02 Singapore Airlines airfare (Neil Roberts – Perth-USA) 7620.00 26/04/02 Qantas airfare (US Carrier) (Neil Roberts – New York-Norfolk-Washington) 1148.00 26/04/02 Duplicate charge for above airfare for Neil Roberts – recoup sought 1148.00 26/04/02 Duplicate charge for above airfare for Neil Roberts – recoup sought 1148.00 26/04/02 Qantas airfare (Neil Roberts – Perth-Sydney) 1018.76 02/05/02 Fee for overdue payment (recouped on May 2002 statement) 119.58 TOTAL 12,896.02 May 2002 16/05/02 Skywest Airlines airfare (Hon Clive Brown – Perth-Carnarvon) 498.72 24/05/02 Qantas airfare (Hon Ken Travers – Perth-Brisbane) 1964.99 28/05/02 Qantas airfare (Hon Clive Brown – Perth-Brisbane) 1964.99 28/05/02 Qantas airfare (John Lamb – Perth-Brisbane) 1606.17 21/05/02 Credit for overdue fee payment made in April 2002 -119.58 28/05/02 Refund for Qantas airfare -1285.53 TOTAL 4629.76 July 2002 02/07/02 Qantas airfare (Hon Clive Brown – Perth-Sydney) 1910.45 16/07/02 Qantas airfare (Hon Clive Brown – Perth-Sydney) 675.92 31/07/02 Skywest airfare (Hon Ken Travers – Perth-Geraldton) 200.75 TOTAL 2787.12 September 2002 03/09/02 Qantas airfare (Hon Clive Brown – Perth-Auckland) 2823.81 03/09/02 Qantas airfare (Daniel Smith – Perth-Auckland) 2810.15 TOTAL 5633.96 October 2002 17/10/02 Qantas airfare (Hon Clive Brown – Perth-Canberra) 2114.56 22/10/02 Skywest airfare (Hon Ken Travers – Perth Learmonth) 736.87 24/10/02 Qantas airfare (Hon Clive Brown – Perth-Sydney) 1786.96 TOTAL 4638.39 December 2002 05/12/02 Qantas airfare (Hon Clive Brown – Perth-Canberra) 2070.56 05/12/02 Qantas airfare (David Lee – Perth-Canberra) 2070.56 06/12/02 Qantas airfare (Mark McGowan – Perth-Canberra) 2070.56 TOTAL 6211.68 Visa March 2002 06/03/02 WA Tourism Awards Video 44.00 13/03/02 350 Western Australia Badges 902.00 14/03/02 Ansett airfare (Hon Ken Travers – Perth-Geraldton 388.94 21/03/02 Retravision – new fridge for office 910.00 TOTAL 2244.94 April 2002 03/04/02 Aroma Cafe – catering 58.00 10/04/02 Aroma Cafe – catering 88.00 17/04/02 Aroma Cafe – catering 63.00 24/04/02 Aroma Cafe – catering 50.00 TOTAL 259.00 May 2002 07/05/02 Cutlery & crockery for the office 174.24 08/05/02 Accommodation (Hon Clive Brown) - Westin Oaks Hotel 1872.21 14/05/02 Accommodation (Neil Roberts) – Westin Oaks Hotel 1855.99 24/05/02 Aroma Cafe – catering 127.00 31/05/02 State Law Publisher – copy of FOI Act 16.70 TOTAL 4046.14 September 2002 09/09/02 Qantas airfare (Hon Ken Travers – Perth-Auckland) 4123.11 24/09/02 Optus – mobile phone car kit for the Hon Clive Brown 299.00 TOTAL 4422.11 October 2002 10/10/02 Telstra – mobile phone bill for Hon Clive Brown 143.15 15/10/02 Telstra – Hon Clive Brown 230.35 30/10/02 Seminar (Neil Roberts) – Australian Business Council for Sustainable Energy 44.00 TOTAL 417.50 December 2002 09/12/02 Telstra – mobile phone for Hon Clive Brown 336.00 17/12/02 First Estate – catering for Department Christmas function 559.97 18/12/02 Santorinis – catering for Department Christmas function 737.75 TOTAL 1633.72 (b) J Lamb July 2002 06/07/02 Accommodation (Hon Clive Brown & John Lamb) – Raffles Hotel, Singapore 1166.21 07/07/02 Accommodation – Sheraton Hotel, Shanghai 405.29 07/07/02 Accommodation (Hon Clive Brown) – Sheraton Hotel, Shanghai 405.29 10/07/02 Accommodation (Hon Clive Brown & John Lamb) – Sheraton Hotel, Shanghai 832.44 13/07/02 Accommodation (Hon Clive Brown & John Lamb) – The Great Wall Sheraton Hotel, Beijing 1929.93 TOTAL 4739.16 (c) D Lee March 2003 04/03/03 Qantas airfare (Perth-Singapore-Frankfurt/London-Singapore-Perth) 7487.35 04/03/03 Qantas airfare (Frankfurt-Amsterdam-Hanover-London) 1945.20 09/03/03 Accommodation (Hon Clive Brown & David Lee) – Raffles Hotel, Singapore 669.58 TOTAL 10,102.13 (d) N Roberts September 2001 09/09/01 Dinner with overseas delegation 814.88 09/09/01 Accommodation – Grand Hyatt, Singapore 1524.36 09/09/01 Taxi – Singapore 15.08 12/09/01 Accommodation – Grand Formosa Kaohsiung, Taiwan 2246.44 12/09/01 Accommodation (Mr T McRae MLA) – Grand Hyatt, Taipei 2030.63 12/09/01 Accommodation– Grand Hyatt, Taipei 1176.45 13/09/01 Accommodation - Grand Formosa Kaohsiung, Taiwan 367.94 15/09/01 Accommodation (Mr T McRae MLA) – Duxton Hotel, Singapore 770.29 TOTAL 8946.07 October 2001 Balance payable for September 2001 8946.07 TOTAL 8946.07 May 2002 29/04/02 Taxi – Singapore 11.51 02/05/02 Accommodation – Norfolk Hilton, USA 258.55 02/05/02 Accommodation (Hon Clive Brown) – Swissotel, The Drake, New York 657.25 02/05/02 Accommodation – Swissotel, The Drake, New York 723.24 04/05/02 Accommodation – Monarch Hotel, Washington 439.02 05/05/02 Photocopying 10.40 09/05/02 Accommodation – Hyatt, San Francisco 251.21 09/05/02 Telephone – Westin Galleria 62.26 10/05/02 Accommodation – Marriott Hotel, San Francisco 498.25 TOTAL 2911.69 November 2002 08/11/02 Vaccinations – Terrace Medical and Vaccination Centre 520.50 10/11/02 Accommodation – Mecure Hotel, Kalgoorlie 50.00 18/11/02 Accommodation – Taj Palace Hotel, India 856.66 19/11/02 Accommodation – Chola Sheraton, India 160.88 20/11/02 Accommodation – Taj Residency Hotel, India 208.63 22/11/02 Accommodation – The Oberoi Towers, India 414.54 TOTAL 2211.21
(c) will the Minister list the items of expenditure and their amounts for D Lee for March 2003; and (d) will the Minister list the items of expenditure and their amounts for N Roberts for September 2001, October 2001, May 2002 and November 2002?
(d) will the Minister list the items of expenditure and their amounts for N Roberts for September 2001, October 2001, May 2002 and November 2002?
I am advised: (a) M Ercegovich Amex February 2002 06/02/02 Annual subscription 5.00 25/02/02 Qantas airfare (Hon Clive Brown – Perth-Melbourne) 1990.52 25/02/02 Qantas airfare (Simon Whitehouse – Perth-Melbourne) 1990.52 TOTAL 3986.04 March 2002 05/03/02 Globetrotter Travel - rail travel fare (Simon Whitehouse – Hanoi-West Berlin) 408.00 08/03/02 Singapore Airlines airfare (Simon Whitehouse – Perth-London-Perth) 10,426.15 08/03/02 Singapore Airlines airfare (Hon Clive Brown – Perth-London-Perth) 10,426.15 12/03/2003 Globetrotter Travel – ticket reissue fee for Hon Clive Brown 110.00 Balance payable for February 2002 3986.04 TOTAL 25,356.34 April 2002 11/04/02 Qantas airfare (Mr T McRae – Perth-Karratha) 693.68 26/04/02 Singapore Airlines airfare (Neil Roberts – Perth-USA) 7620.00 26/04/02 Qantas airfare (US Carrier) (Neil Roberts – New York-Norfolk-Washington) 1148.00 26/04/02 Duplicate charge for above airfare for Neil Roberts – recoup sought 1148.00 26/04/02 Duplicate charge for above airfare for Neil Roberts – recoup sought 1148.00 26/04/02 Qantas airfare (Neil Roberts – Perth-Sydney) 1018.76 02/05/02 Fee for overdue payment (recouped on May 2002 statement) 119.58 TOTAL 12,896.02 May 2002 16/05/02 Skywest Airlines airfare (Hon Clive Brown – Perth-Carnarvon) 498.72 24/05/02 Qantas airfare (Hon Ken Travers – Perth-Brisbane) 1964.99 28/05/02 Qantas airfare (Hon Clive Brown – Perth-Brisbane) 1964.99 28/05/02 Qantas airfare (John Lamb – Perth-Brisbane) 1606.17 21/05/02 Credit for overdue fee payment made in April 2002 -119.58 28/05/02 Refund for Qantas airfare -1285.53 TOTAL 4629.76 July 2002 02/07/02 Qantas airfare (Hon Clive Brown – Perth-Sydney) 1910.45 16/07/02 Qantas airfare (Hon Clive Brown – Perth-Sydney) 675.92 31/07/02 Skywest airfare (Hon Ken Travers – Perth-Geraldton) 200.75 TOTAL 2787.12 September 2002 03/09/02 Qantas airfare (Hon Clive Brown – Perth-Auckland) 2823.81 03/09/02 Qantas airfare (Daniel Smith – Perth-Auckland) 2810.15 TOTAL 5633.96 October 2002 17/10/02 Qantas airfare (Hon Clive Brown – Perth-Canberra) 2114.56 22/10/02 Skywest airfare (Hon Ken Travers – Perth Learmonth) 736.87 24/10/02 Qantas airfare (Hon Clive Brown – Perth-Sydney) 1786.96 TOTAL 4638.39 December 2002 05/12/02 Qantas airfare (Hon Clive Brown – Perth-Canberra) 2070.56 05/12/02 Qantas airfare (David Lee – Perth-Canberra) 2070.56 06/12/02 Qantas airfare (Mark McGowan – Perth-Canberra) 2070.56 TOTAL 6211.68 Visa March 2002 06/03/02 WA Tourism Awards Video 44.00 13/03/02 350 Western Australia Badges 902.00 14/03/02 Ansett airfare (Hon Ken Travers – Perth-Geraldton 388.94 21/03/02 Retravision – new fridge for office 910.00 TOTAL 2244.94 April 2002 03/04/02 Aroma Cafe – catering 58.00 10/04/02 Aroma Cafe – catering 88.00 17/04/02 Aroma Cafe – catering 63.00 24/04/02 Aroma Cafe – catering 50.00 TOTAL 259.00 May 2002 07/05/02 Cutlery & crockery for the office 174.24 08/05/02 Accommodation (Hon Clive Brown) - Westin Oaks Hotel 1872.21 14/05/02 Accommodation (Neil Roberts) – Westin Oaks Hotel 1855.99 24/05/02 Aroma Cafe – catering 127.00 31/05/02 State Law Publisher – copy of FOI Act 16.70 TOTAL 4046.14 September 2002 09/09/02 Qantas airfare (Hon Ken Travers – Perth-Auckland) 4123.11 24/09/02 Optus – mobile phone car kit for the Hon Clive Brown 299.00 TOTAL 4422.11 October 2002 10/10/02 Telstra – mobile phone bill for Hon Clive Brown 143.15 15/10/02 Telstra – Hon Clive Brown 230.35 30/10/02 Seminar (Neil Roberts) – Australian Business Council for Sustainable Energy 44.00 TOTAL 417.50 December 2002 09/12/02 Telstra – mobile phone for Hon Clive Brown 336.00 17/12/02 First Estate – catering for Department Christmas function 559.97 18/12/02 Santorinis – catering for Department Christmas function 737.75 TOTAL 1633.72 (b) J Lamb July 2002 06/07/02 Accommodation (Hon Clive Brown & John Lamb) – Raffles Hotel, Singapore 1166.21 07/07/02 Accommodation – Sheraton Hotel, Shanghai 405.29 07/07/02 Accommodation (Hon Clive Brown) – Sheraton Hotel, Shanghai 405.29 10/07/02 Accommodation (Hon Clive Brown & John Lamb) – Sheraton Hotel, Shanghai 832.44 13/07/02 Accommodation (Hon Clive Brown & John Lamb) – The Great Wall Sheraton Hotel, Beijing 1929.93 TOTAL 4739.16 (c) D Lee March 2003 04/03/03 Qantas airfare (Perth-Singapore-Frankfurt/London-Singapore-Perth) 7487.35 04/03/03 Qantas airfare (Frankfurt-Amsterdam-Hanover-London) 1945.20 09/03/03 Accommodation (Hon Clive Brown & David Lee) – Raffles Hotel, Singapore 669.58 TOTAL 10,102.13 (d) N Roberts September 2001 09/09/01 Dinner with overseas delegation 814.88 09/09/01 Accommodation – Grand Hyatt, Singapore 1524.36 09/09/01 Taxi – Singapore 15.08 12/09/01 Accommodation – Grand Formosa Kaohsiung, Taiwan 2246.44 12/09/01 Accommodation (Mr T McRae MLA) – Grand Hyatt, Taipei 2030.63 12/09/01 Accommodation– Grand Hyatt, Taipei 1176.45 13/09/01 Accommodation - Grand Formosa Kaohsiung, Taiwan 367.94 15/09/01 Accommodation (Mr T McRae MLA) – Duxton Hotel, Singapore 770.29 TOTAL 8946.07 October 2001 Balance payable for September 2001 8946.07 TOTAL 8946.07 May 2002 29/04/02 Taxi – Singapore 11.51 02/05/02 Accommodation – Norfolk Hilton, USA 258.55 02/05/02 Accommodation (Hon Clive Brown) – Swissotel, The Drake, New York 657.25 02/05/02 Accommodation – Swissotel, The Drake, New York 723.24 04/05/02 Accommodation – Monarch Hotel, Washington 439.02 05/05/02 Photocopying 10.40 09/05/02 Accommodation – Hyatt, San Francisco 251.21 09/05/02 Telephone – Westin Galleria 62.26 10/05/02 Accommodation – Marriott Hotel, San Francisco 498.25 TOTAL 2911.69 November 2002 08/11/02 Vaccinations – Terrace Medical and Vaccination Centre 520.50 10/11/02 Accommodation – Mecure Hotel, Kalgoorlie 50.00 18/11/02 Accommodation – Taj Palace Hotel, India 856.66 19/11/02 Accommodation – Chola Sheraton, India 160.88 20/11/02 Accommodation – Taj Residency Hotel, India 208.63 22/11/02 Accommodation – The Oberoi Towers, India 414.54 TOTAL 2211.21
AnswerView source ↗
Answered
4 December 2003
Responded by
Minister for State Development
Response time
79 days
I am advised:
(a)
M Ercegovich
Amex
February 2002
06/02/02
Annual subscription
5.00
25/02/02
Qantas airfare (Hon Clive Brown – Perth-Melbourne)
1990.52
25/02/02
Qantas airfare (Simon Whitehouse – Perth-Melbourne)
1990.52
TOTAL
3986.04
March 2002
05/03/02
Globetrotter Travel - rail travel fare (Simon Whitehouse – Hanoi-West Berlin)
408.00
08/03/02
Singapore Airlines airfare (Simon Whitehouse – Perth-London-Perth)
10,426.15
08/03/02
Singapore Airlines airfare (Hon Clive Brown – Perth-London-Perth)
10,426.15
12/03/2003
Globetrotter Travel – ticket reissue fee for Hon Clive Brown
110.00
Balance payable for February 2002
3986.04
TOTAL
25,356.34
April 2002
11/04/02
Qantas airfare (Mr T McRae – Perth-Karratha)
693.68
26/04/02
Singapore Airlines airfare (Neil Roberts – Perth-USA)
7620.00
26/04/02
Qantas airfare (US Carrier) (Neil Roberts – New York-Norfolk-Washington)
1148.00
26/04/02
Duplicate charge for above airfare for Neil Roberts – recoup sought
1148.00
26/04/02
Duplicate charge for above airfare for Neil Roberts – recoup sought
1148.00
26/04/02
Qantas airfare (Neil Roberts – Perth-Sydney)
1018.76
02/05/02
Fee for overdue payment (recouped on May 2002 statement)
119.58
TOTAL
12,896.02
May 2002
16/05/02
Skywest Airlines airfare (Hon Clive Brown – Perth-Carnarvon)
498.72
24/05/02
Qantas airfare (Hon Ken Travers – Perth-Brisbane)
1964.99
28/05/02
Qantas airfare (Hon Clive Brown – Perth-Brisbane)
1964.99
28/05/02
Qantas airfare (John Lamb – Perth-Brisbane)
1606.17
21/05/02
Credit for overdue fee payment made in April 2002
-119.58
28/05/02
Refund for Qantas airfare
-1285.53
TOTAL
4629.76
July 2002
02/07/02
Qantas airfare (Hon Clive Brown – Perth-Sydney)
1910.45
16/07/02
Qantas airfare (Hon Clive Brown – Perth-Sydney)
675.92
31/07/02
Skywest airfare (Hon Ken Travers – Perth-Geraldton)
200.75
TOTAL
2787.12
September 2002
03/09/02
Qantas airfare (Hon Clive Brown – Perth-Auckland)
2823.81
03/09/02
Qantas airfare (Daniel Smith – Perth-Auckland)
2810.15
TOTAL
5633.96
October 2002
17/10/02
Qantas airfare (Hon Clive Brown – Perth-Canberra)
2114.56
22/10/02
Skywest airfare (Hon Ken Travers – Perth Learmonth)
736.87
24/10/02
Qantas airfare (Hon Clive Brown – Perth-Sydney)
1786.96
TOTAL
4638.39
December 2002
05/12/02
Qantas airfare (Hon Clive Brown – Perth-Canberra)
2070.56
05/12/02
Qantas airfare (David Lee – Perth-Canberra)
2070.56
06/12/02
Qantas airfare (Mark McGowan – Perth-Canberra)
2070.56
TOTAL
6211.68
Visa
March 2002
06/03/02
WA Tourism Awards Video
44.00
13/03/02
350 Western Australia Badges
902.00
14/03/02
Ansett airfare (Hon Ken Travers – Perth-Geraldton
388.94
21/03/02
Retravision – new fridge for office
910.00
TOTAL
2244.94
April 2002
03/04/02
Aroma Cafe – catering
58.00
10/04/02
Aroma Cafe – catering
88.00
17/04/02
Aroma Cafe – catering
63.00
24/04/02
Aroma Cafe – catering
50.00
TOTAL
259.00
May 2002
07/05/02
Cutlery & crockery for the office
174.24
08/05/02
Accommodation (Hon Clive Brown) - Westin Oaks Hotel
1872.21
14/05/02
Accommodation (Neil Roberts) – Westin Oaks Hotel
1855.99
24/05/02
Aroma Cafe – catering
127.00
31/05/02
State Law Publisher – copy of FOI Act
16.70
TOTAL
4046.14
September 2002
09/09/02
Qantas airfare (Hon Ken Travers – Perth-Auckland)
4123.11
24/09/02
Optus – mobile phone car kit for the Hon Clive Brown
299.00
TOTAL
4422.11
October 2002
10/10/02
Telstra – mobile phone bill for Hon Clive Brown
143.15
15/10/02
Telstra – Hon Clive Brown
230.35
30/10/02
Seminar (Neil Roberts) – Australian Business Council for Sustainable Energy
44.00
TOTAL
417.50
December 2002
09/12/02
Telstra – mobile phone for Hon Clive Brown
336.00
17/12/02
First Estate – catering for Department Christmas function
559.97
18/12/02
Santorinis – catering for Department Christmas function
737.75
TOTAL
1633.72
(b)
J Lamb
July 2002
06/07/02
Accommodation (Hon Clive Brown & John Lamb) – Raffles Hotel, Singapore
1166.21
07/07/02
Accommodation – Sheraton Hotel, Shanghai
405.29
07/07/02
Accommodation (Hon Clive Brown) – Sheraton Hotel, Shanghai
405.29
10/07/02
Accommodation (Hon Clive Brown & John Lamb) – Sheraton Hotel, Shanghai
832.44
13/07/02
Accommodation (Hon Clive Brown & John Lamb) – The Great Wall Sheraton Hotel, Beijing
1929.93
TOTAL
4739.16
(c)
D Lee
March 2003
04/03/03
Qantas airfare (Perth-Singapore-Frankfurt/London-Singapore-Perth)
7487.35
04/03/03
Qantas airfare (Frankfurt-Amsterdam-Hanover-London)
1945.20
09/03/03
Accommodation (Hon Clive Brown & David Lee) – Raffles Hotel, Singapore
669.58
TOTAL
10,102.13
(d)
N Roberts
September 2001
09/09/01
Dinner with overseas delegation
814.88
09/09/01
Accommodation – Grand Hyatt, Singapore
1524.36
09/09/01
Taxi – Singapore
15.08
12/09/01
Accommodation – Grand Formosa Kaohsiung, Taiwan
2246.44
12/09/01
Accommodation (Mr T McRae MLA) – Grand Hyatt, Taipei
2030.63
12/09/01
Accommodation– Grand Hyatt, Taipei
1176.45
13/09/01
Accommodation - Grand Formosa Kaohsiung, Taiwan
367.94
15/09/01
Accommodation (Mr T McRae MLA) – Duxton Hotel, Singapore
770.29
TOTAL
8946.07
October 2001
Balance payable for September 2001
8946.07
TOTAL
8946.07
May 2002
29/04/02
Taxi – Singapore
11.51
02/05/02
Accommodation – Norfolk Hilton, USA
258.55
02/05/02
Accommodation (Hon Clive Brown) – Swissotel, The Drake, New York
657.25
02/05/02
Accommodation – Swissotel, The Drake, New York
723.24
04/05/02
Accommodation – Monarch Hotel, Washington
439.02
05/05/02
Photocopying
10.40
09/05/02
Accommodation – Hyatt, San Francisco
251.21
09/05/02
Telephone – Westin Galleria
62.26
10/05/02
Accommodation – Marriott Hotel, San Francisco
498.25
TOTAL
2911.69
November 2002
08/11/02
Vaccinations – Terrace Medical and Vaccination Centre
520.50
10/11/02
Accommodation – Mecure Hotel, Kalgoorlie
50.00
18/11/02
Accommodation – Taj Palace Hotel, India
856.66
19/11/02
Accommodation – Chola Sheraton, India
160.88
20/11/02
Accommodation – Taj Residency Hotel, India
208.63
22/11/02
Accommodation – The Oberoi Towers, India
414.54
TOTAL
2211.21
(a)
M Ercegovich
Amex
February 2002
06/02/02
Annual subscription
5.00
25/02/02
Qantas airfare (Hon Clive Brown – Perth-Melbourne)
1990.52
25/02/02
Qantas airfare (Simon Whitehouse – Perth-Melbourne)
1990.52
TOTAL
3986.04
March 2002
05/03/02
Globetrotter Travel - rail travel fare (Simon Whitehouse – Hanoi-West Berlin)
408.00
08/03/02
Singapore Airlines airfare (Simon Whitehouse – Perth-London-Perth)
10,426.15
08/03/02
Singapore Airlines airfare (Hon Clive Brown – Perth-London-Perth)
10,426.15
12/03/2003
Globetrotter Travel – ticket reissue fee for Hon Clive Brown
110.00
Balance payable for February 2002
3986.04
TOTAL
25,356.34
April 2002
11/04/02
Qantas airfare (Mr T McRae – Perth-Karratha)
693.68
26/04/02
Singapore Airlines airfare (Neil Roberts – Perth-USA)
7620.00
26/04/02
Qantas airfare (US Carrier) (Neil Roberts – New York-Norfolk-Washington)
1148.00
26/04/02
Duplicate charge for above airfare for Neil Roberts – recoup sought
1148.00
26/04/02
Duplicate charge for above airfare for Neil Roberts – recoup sought
1148.00
26/04/02
Qantas airfare (Neil Roberts – Perth-Sydney)
1018.76
02/05/02
Fee for overdue payment (recouped on May 2002 statement)
119.58
TOTAL
12,896.02
May 2002
16/05/02
Skywest Airlines airfare (Hon Clive Brown – Perth-Carnarvon)
498.72
24/05/02
Qantas airfare (Hon Ken Travers – Perth-Brisbane)
1964.99
28/05/02
Qantas airfare (Hon Clive Brown – Perth-Brisbane)
1964.99
28/05/02
Qantas airfare (John Lamb – Perth-Brisbane)
1606.17
21/05/02
Credit for overdue fee payment made in April 2002
-119.58
28/05/02
Refund for Qantas airfare
-1285.53
TOTAL
4629.76
July 2002
02/07/02
Qantas airfare (Hon Clive Brown – Perth-Sydney)
1910.45
16/07/02
Qantas airfare (Hon Clive Brown – Perth-Sydney)
675.92
31/07/02
Skywest airfare (Hon Ken Travers – Perth-Geraldton)
200.75
TOTAL
2787.12
September 2002
03/09/02
Qantas airfare (Hon Clive Brown – Perth-Auckland)
2823.81
03/09/02
Qantas airfare (Daniel Smith – Perth-Auckland)
2810.15
TOTAL
5633.96
October 2002
17/10/02
Qantas airfare (Hon Clive Brown – Perth-Canberra)
2114.56
22/10/02
Skywest airfare (Hon Ken Travers – Perth Learmonth)
736.87
24/10/02
Qantas airfare (Hon Clive Brown – Perth-Sydney)
1786.96
TOTAL
4638.39
December 2002
05/12/02
Qantas airfare (Hon Clive Brown – Perth-Canberra)
2070.56
05/12/02
Qantas airfare (David Lee – Perth-Canberra)
2070.56
06/12/02
Qantas airfare (Mark McGowan – Perth-Canberra)
2070.56
TOTAL
6211.68
Visa
March 2002
06/03/02
WA Tourism Awards Video
44.00
13/03/02
350 Western Australia Badges
902.00
14/03/02
Ansett airfare (Hon Ken Travers – Perth-Geraldton
388.94
21/03/02
Retravision – new fridge for office
910.00
TOTAL
2244.94
April 2002
03/04/02
Aroma Cafe – catering
58.00
10/04/02
Aroma Cafe – catering
88.00
17/04/02
Aroma Cafe – catering
63.00
24/04/02
Aroma Cafe – catering
50.00
TOTAL
259.00
May 2002
07/05/02
Cutlery & crockery for the office
174.24
08/05/02
Accommodation (Hon Clive Brown) - Westin Oaks Hotel
1872.21
14/05/02
Accommodation (Neil Roberts) – Westin Oaks Hotel
1855.99
24/05/02
Aroma Cafe – catering
127.00
31/05/02
State Law Publisher – copy of FOI Act
16.70
TOTAL
4046.14
September 2002
09/09/02
Qantas airfare (Hon Ken Travers – Perth-Auckland)
4123.11
24/09/02
Optus – mobile phone car kit for the Hon Clive Brown
299.00
TOTAL
4422.11
October 2002
10/10/02
Telstra – mobile phone bill for Hon Clive Brown
143.15
15/10/02
Telstra – Hon Clive Brown
230.35
30/10/02
Seminar (Neil Roberts) – Australian Business Council for Sustainable Energy
44.00
TOTAL
417.50
December 2002
09/12/02
Telstra – mobile phone for Hon Clive Brown
336.00
17/12/02
First Estate – catering for Department Christmas function
559.97
18/12/02
Santorinis – catering for Department Christmas function
737.75
TOTAL
1633.72
(b)
J Lamb
July 2002
06/07/02
Accommodation (Hon Clive Brown & John Lamb) – Raffles Hotel, Singapore
1166.21
07/07/02
Accommodation – Sheraton Hotel, Shanghai
405.29
07/07/02
Accommodation (Hon Clive Brown) – Sheraton Hotel, Shanghai
405.29
10/07/02
Accommodation (Hon Clive Brown & John Lamb) – Sheraton Hotel, Shanghai
832.44
13/07/02
Accommodation (Hon Clive Brown & John Lamb) – The Great Wall Sheraton Hotel, Beijing
1929.93
TOTAL
4739.16
(c)
D Lee
March 2003
04/03/03
Qantas airfare (Perth-Singapore-Frankfurt/London-Singapore-Perth)
7487.35
04/03/03
Qantas airfare (Frankfurt-Amsterdam-Hanover-London)
1945.20
09/03/03
Accommodation (Hon Clive Brown & David Lee) – Raffles Hotel, Singapore
669.58
TOTAL
10,102.13
(d)
N Roberts
September 2001
09/09/01
Dinner with overseas delegation
814.88
09/09/01
Accommodation – Grand Hyatt, Singapore
1524.36
09/09/01
Taxi – Singapore
15.08
12/09/01
Accommodation – Grand Formosa Kaohsiung, Taiwan
2246.44
12/09/01
Accommodation (Mr T McRae MLA) – Grand Hyatt, Taipei
2030.63
12/09/01
Accommodation– Grand Hyatt, Taipei
1176.45
13/09/01
Accommodation - Grand Formosa Kaohsiung, Taiwan
367.94
15/09/01
Accommodation (Mr T McRae MLA) – Duxton Hotel, Singapore
770.29
TOTAL
8946.07
October 2001
Balance payable for September 2001
8946.07
TOTAL
8946.07
May 2002
29/04/02
Taxi – Singapore
11.51
02/05/02
Accommodation – Norfolk Hilton, USA
258.55
02/05/02
Accommodation (Hon Clive Brown) – Swissotel, The Drake, New York
657.25
02/05/02
Accommodation – Swissotel, The Drake, New York
723.24
04/05/02
Accommodation – Monarch Hotel, Washington
439.02
05/05/02
Photocopying
10.40
09/05/02
Accommodation – Hyatt, San Francisco
251.21
09/05/02
Telephone – Westin Galleria
62.26
10/05/02
Accommodation – Marriott Hotel, San Francisco
498.25
TOTAL
2911.69
November 2002
08/11/02
Vaccinations – Terrace Medical and Vaccination Centre
520.50
10/11/02
Accommodation – Mecure Hotel, Kalgoorlie
50.00
18/11/02
Accommodation – Taj Palace Hotel, India
856.66
19/11/02
Accommodation – Chola Sheraton, India
160.88
20/11/02
Accommodation – Taj Residency Hotel, India
208.63
22/11/02
Accommodation – The Oberoi Towers, India
414.54
TOTAL
2211.21
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