Councillor expenditure - March to May 2018
The following is a summary of councillor expenses.
| Councillor | Events and functions | Professional development and training | Incidental costs (parking, accommodation, travel/meals allowance) |
Travel (private vehicle, taxi/cabcharge, air, rail) |
Communication | Child/family care | Totals |
|---|---|---|---|---|---|---|---|
| Anthony Aitken | $105.44 |
$105.44 |
|||||
| Stephanie Asher | $100.00 |
$105.44 |
$205.44 |
||||
| Kylie Grzybek | $105.44 |
$105.44 |
|||||
| Eddy Kontelj | $105.44 |
$105.44 |
|||||
| Sarah Mansfield | $58.20 |
$105.44 |
$163.64 |
||||
| Jim Mason | $150.00 |
$1,305.86 |
$105.44 |
$1,562.52 |
|||
| Pat Murnane | $105.44 |
$105.44 |
|||||
| Peter Murrihy | $540.00 |
$105.44 |
$645.44 |
||||
| Ron Nelson | $44.55 |
$253.07 |
$105.44 |
$403.06 |
|||
| Trent Sullivan | $1,116.78 |
$105.44 |
$1,222.22 |
||||
| Subtotal | $144.55 |
$690.00 |
$2,733.91 |
$1,055.62 |
$0.00 |
$4,624.08 |
|
| Office of the Mayor expenditure | |||||||
| Mayor - Bruce Harwood | $44.55 |
$4.36 |
$3,774.55 |
$105.44 |
$3,928.90 |
||
| Deputy Mayor - Peter Murrihy | |||||||
| Subtotal | $44.55 |
$4.36 |
$3,774.55 |
$105.44 |
$3,928.90 |
||
| Total | $189.10 |
$690.00 |
$4.36 |
$6,508.46 |
$1,161.05 |
$0.00 |
$8,522.98 |
| Councillor Allowance – Yearly amount in accordance with section 13 (3) of the City of Greater Geelong Act 1993 (monthly instalments) | |
| Mayor | $96,534.00 |
| Deputy mayor | $30,223.00 |
| Councillors | $30,223.00 |
