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Sum of Amount Column Labels

Row Labels Conferences Expense Reimbursements Meals Memberships Not Included Professional Development Telephone Travel and Accomodation Grand Total
Cr Amy Johnson 841.04 35.92 416.98 500 1123.79 3801.62 6719.35
Cr Belinda Coates 1979.25 70.5 489.09 500 1234.26 744.28 5017.38
Cr Ben Taylor 9.82 878.38 888.2
Cr Daniel Moloney 540 814.55 1354.55
Cr Des Hudson 50 944.8 272.73 1172.52 1421.69 3861.74
Cr Grant Tillett 814.1 814.1
Cr Jim Rinaldi 1694.27 569.58 2263.85
Cr Mark Harris 72.73 691.54 764.27
Cr Sam McIntosh 1449.09 1415.83 500 -1572.79 1468.77 1352.94 3830.78 8444.62
Grand Total 4932.11 35.92 2857.93 1489.09 -1572.79 2241.5 9776.35 10367.95 30128.06

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Transaction
Date Amount Reference Councillor Type
7/03/2017 618.31 Cr Amy Johnson ALGWA Purchase Cr Amy Johnson Conferences
25/05/2017 200.00 BUSINESS DAY OUT - COMMERCE BALLARAT Cr Amy Johnson Conferences
26/06/2017 22.73 June BisNet Breakfast Purchas Cr Amy Johnson Conferences
26/05/2017 35.92 MEDICATION Cr Amy Johnson Expense Reimbursements
1/07/2016 18.18 Bisnet Breakfast Purchase Payp Cr Amy Johnson Meals
25/07/2016 281.82 Presidents Dinner x 2 Purchase Cr Amy Johnson Meals
28/07/2016 18.18 BisNet Breakfast August Purcha Cr Amy Johnson Meals
23/11/2016 30.30 WhiteRibbon Day Breakfast Purc Cr Amy Johnson Meals
15/12/2016 20.00 BISNET BREAKFAST REIMBURSEMENT Cr Amy Johnson Meals
26/05/2017 48.50 LAUNCESTON CONF. EXPENSES Cr Amy Johnson Meals
6/04/2017 500.00 Membership Purchase Company Directors Cr Amy Johnson Memberships
21/07/2016 27.71 June 2016 Mobile Phone Account Cr Amy Johnson Telephone
18/08/2016 63.63 July 2016 Cr Johnson Cr Amy Johnson Telephone
12/09/2016 27.51 July 2016 Mobile Phone Account Cr Amy Johnson Telephone
14/09/2016 63.63 August 2016 Cr Johnson Cr Amy Johnson Telephone
25/10/2016 63.63 September 2016 Cr Johnson Cr Amy Johnson Telephone
25/10/2016 27.86 August 2016 Mobile Phone Accou Cr Amy Johnson Telephone
29/11/2016 63.63 October 2016 Cr Johnson Cr Amy Johnson Telephone
8/12/2016 28.31 Sept 2016 Mobile Phone Accoun Cr Amy Johnson Telephone

2
10/01/2017 63.63 November 2016 Cr Johnson Cr Amy Johnson Telephone
10/01/2017 63.63 December 2016 Cr Johnson Cr Amy Johnson Telephone

98
13/01/2017 27.76 Oct 2016 Mobile Phone Account Cr Amy Johnson Telephone
18/01/2017 27.41 Dec 2016 Mobile Phone Account Cr Amy Johnson Telephone
22/02/2017 27.61 Nov 2016 Mobile Phone Account Cr Amy Johnson Telephone

t1
23/03/2017 63.58 January 2017 Cr Johnson Cr Amy Johnson Telephone
23/03/2017 63.63 February 2017 Cr Johnson Cr Amy Johnson Telephone
24/03/2017 27.36 Jan 2017 Mobile Phone Account Cr Amy Johnson Telephone

Ac
24/03/2017 27.86 Feb 2017 Mobile Phone Account Cr Amy Johnson Telephone
18/04/2017 63.63 March 2017 Cr Johnson Cr Amy Johnson Telephone
24/05/2017 63.63 April 2017 Cr Johnson Cr Amy Johnson Telephone
24/05/2017 28.16 Mar 2017 Mobile Phone Account Cr Amy Johnson Telephone

n
30/05/2017 27.56 Apr 2017 Mobile Phone Account Cr Amy Johnson Telephone
28/06/2017 63.63 June 2017 Cr Johnson Cr Amy Johnson Telephone

io
29/06/2017 27.66 May 2017 Mobile Phone Account Cr Amy Johnson Telephone
29/06/2017 63.63 May 2017 Cr Johnson Cr Amy Johnson Telephone

at
29/06/2017 27.51 Jun 2017 Mobile Phone Account Cr Amy Johnson Telephone
3/10/2016 2,895.00 TRAVEL REIMBURSEMENT Cr Amy Johnson Travel and Accomodation
9/01/2017 14.30 PARKING REIMBURSEMENT Cr Amy Johnson Travel and Accomodation

m
13/03/2017 336.18 Tasmania ALGWA Purchase Qantas Cr Amy Johnson Travel and Accomodation
11/04/2017 86.55 Parking Purchase Dullard Sartori Pty Cr Amy Johnson Travel and Accomodation

or
19/04/2017 383.30 accomodation Cr Johnston Hgc Launceston Cr Amy Johnson Travel and Accomodation
26/05/2017 79.47 LAUNCESTON CONF. EXPENSES Cr Amy Johnson Travel and Accomodation
22/06/2017 6.82 Parking Melbourne Cr Amy Johnson Travel and Accomodation
1/07/2016
26/09/2016
415.00 Food Hubs Conference
68.18 MAV Conference Ticket
nf
Cr Belinda Coates
Cr Belinda Coates
I Conferences
Conferences
9/11/2016 150.30 ECCV Conference Trybooking.com Cr Belinda Coates Conferences
6/02/2017 29.40 Ballarat Local Food Forum Cr Belinda Coates Conferences
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10/02/2017 463.64 Small Acts of Love Training Cr Belinda Coates Conferences


28/03/2017 781.82 Eco Cities Conference 17 Cr Belinda Coates Conferences
21/06/2017 70.91 No More Silence ticket - BGS Performing Arts Cr Belinda Coates Conferences
om

19/09/2016 40.00 Jobs Drive Breakfast - United Way Cr Belinda Coates Meals
25/01/2017 18.00 reimbursement of lunch meal in bendigo Cr Belinda Coates Meals
25/01/2017 12.50 reimbursement of lunch meal in ballarat Cr Belinda Coates Meals
12/07/2016 489.09 AICD membership renewal Purcha Cr Belinda Coates Memberships
d

28/06/2017 500.00 AICD Cr Belinda Coates Professional Development


21/07/2016 28.68 June 2016 Mobile Phone Account Cr Belinda Coates Telephone
ee

18/08/2016 63.63 July 2016 Cr Coates Cr Belinda Coates Telephone


12/09/2016 27.26 July 2016 Mobile Phone Account Cr Belinda Coates Telephone
14/09/2016 175.04 August 2016 Cr Coates Cr Belinda Coates Telephone
Fr

25/10/2016 63.63 September 2016 Cr Coates Cr Belinda Coates Telephone


25/10/2016 28.80 August 2016 Mobile Phone Accou Cr Belinda Coates Telephone
29/11/2016 63.63 October 2016 Cr Coates Cr Belinda Coates Telephone
he

8/12/2016 29.21 Sept 2016 Mobile Phone Accoun Cr Belinda Coates Telephone
10/01/2017 63.63 November 2016 Cr Coates Cr Belinda Coates Telephone
10/01/2017 63.63 December 2016 Cr Coates Cr Belinda Coates Telephone
13/01/2017 27.26 Oct 2016 Mobile Phone Account Cr Belinda Coates Telephone
rt

18/01/2017 27.26 Dec 2016 Mobile Phone Account Cr Belinda Coates Telephone
22/02/2017 27.26 Nov 2016 Mobile Phone Account Cr Belinda Coates Telephone
de

23/03/2017 63.58 January 2017 Cr Coates Cr Belinda Coates Telephone


23/03/2017 63.63 February 2017 Cr Coates Cr Belinda Coates Telephone
24/03/2017 27.26 Jan 2017 Mobile Phone Account Cr Belinda Coates Telephone
un

24/03/2017 27.26 Feb 2017 Mobile Phone Account Cr Belinda Coates Telephone
18/04/2017 63.63 March 2017 Cr Coates Cr Belinda Coates Telephone
24/05/2017 63.63 April 2017 Cr Coates Cr Belinda Coates Telephone
24/05/2017 27.26 Mar 2017 Mobile Phone Account Cr Belinda Coates Telephone
d

30/05/2017 27.26 Apr 2017 Mobile Phone Account Cr Belinda Coates Telephone
28/06/2017 63.63 June 2017 Cr Coates Cr Belinda Coates Telephone
se

29/06/2017 27.31 May 2017 Mobile Phone Account Cr Belinda Coates Telephone
29/06/2017 63.63 May 2017 Cr Coates Cr Belinda Coates Telephone
29/06/2017 27.26 Jun 2017 Mobile Phone Account Cr Belinda Coates Telephone
ea

25/01/2017 26.59 Reimbursement of Fuel Cr Belinda Coates Travel and Accomodation


11/08/2016 101.50 Accommodation The Schaller Studio Cr Belinda Coates Travel and Accomodation
9/09/2016 255.73 Reimburse 15x Taxi trips, 1x lunch, 1x Myki and 1x Skybus Cr Belinda Coates Travel and Accomodation
el

25/01/2017 18.06 Reimburse Taxi Ballarat Cr Belinda Coates Travel and Accomodation
25/01/2017 28.00 Reimburse Myki Cr Belinda Coates Travel and Accomodation
R

25/01/2017 11.23 Reimburse Taxi Ballarat Cr Belinda Coates Travel and Accomodation
25/01/2017 10.18 Reimburse Taxi Ballarat Cr Belinda Coates Travel and Accomodation
25/01/2017 17.43 Reimburse Taxi Ballarat Cr Belinda Coates Travel and Accomodation
25/01/2017 17.43 Reimburse Taxi Ballarat Cr Belinda Coates Travel and Accomodation
25/01/2017 4.00 Reimburse Parking Bendigo Cr Belinda Coates Travel and Accomodation
25/01/2017 6.00 Reimburse Parking Bendigo Cr Belinda Coates Travel and Accomodation
25/01/2017 28.00 Reimburse Myki Cr Belinda Coates Travel and Accomodation
25/01/2017 20.05 Reimburse Taxi Ballarat Cr Belinda Coates Travel and Accomodation
25/01/2017 14.38 Reimburse Taxi Ballarat Cr Belinda Coates Travel and Accomodation
12/05/2017 137.31 TAXI COSTS Cr Belinda Coates Travel and Accomodation
25/01/2017 48.39 Reimburse Vehicle Hire Cr Belinda Coates Travel and Accomodation
23/06/2017 9.82 Cr Taylor Council Briefing Mr Le Vitnms St Food Cr Ben Taylor Meals
29/11/2016 68.39 October 2016 Cr Taylor Cr Ben Taylor Telephone
10/01/2017 119.04 November 2016 Cr Taylor Cr Ben Taylor Telephone
10/01/2017 63.64 December 2016 Cr Taylor Cr Ben Taylor Telephone
13/01/2017 27.26 Oct 2016 Mobile Phone Account Cr Ben Taylor Telephone
18/01/2017 27.26 Dec 2016 Mobile Phone Account Cr Ben Taylor Telephone
22/02/2017 27.26 Nov 2016 Mobile Phone Account Cr Ben Taylor Telephone
23/03/2017 63.58 January 2017 Cr Taylor Cr Ben Taylor Telephone
23/03/2017 63.64 February 2017 Cr Taylor Cr Ben Taylor Telephone
Transaction
Date Amount Reference Councillor Type
24/03/2017 27.31 Jan 2017 Mobile Phone Account Cr Ben Taylor Telephone
24/03/2017 27.26 Feb 2017 Mobile Phone Account Cr Ben Taylor Telephone
18/04/2017 63.64 March 2017 Cr Taylor Cr Ben Taylor Telephone
24/05/2017 63.63 April 2017 Cr Taylor Cr Ben Taylor Telephone
24/05/2017 27.26 Mar 2017 Mobile Phone Account Cr Ben Taylor Telephone
30/05/2017 27.26 Apr 2017 Mobile Phone Account Cr Ben Taylor Telephone
28/06/2017 63.64 June 2017 Cr Taylor Cr Ben Taylor Telephone
29/06/2017 27.31 May 2017 Mobile Phone Account Cr Ben Taylor Telephone
29/06/2017 63.64 May 2017 Cr Taylor Cr Ben Taylor Telephone
29/06/2017 27.36 Jun 2017 Mobile Phone Account Cr Ben Taylor Telephone
5/02/2017 540.00 MAV Transforming Local Government in the Innovation Era Conference Cr Daniel Moloney Conferences
10/01/2017 63.63 November 2016 Cr Moloney Cr Daniel Moloney Telephone
10/01/2017 63.63 December 2016 Cr Moloney Cr Daniel Moloney Telephone
10/01/2017 59.53 October 2016 Cr Moloney Cr Daniel Moloney Telephone
13/01/2017 27.26 Oct 2016 Mobile Phone Account Cr Daniel Moloney Telephone
18/01/2017 27.26 Dec 2016 Mobile Phone Account Cr Daniel Moloney Telephone
22/02/2017 27.41 Nov 2016 Mobile Phone Account Cr Daniel Moloney Telephone
23/03/2017 63.58 January 2017 Cr Moloney Cr Daniel Moloney Telephone
23/03/2017 63.64 February 2017 Cr Moloney Cr Daniel Moloney Telephone

2
24/03/2017 27.36 Jan 2017 Mobile Phone Account Cr Daniel Moloney Telephone
24/03/2017 27.31 Feb 2017 Mobile Phone Account Cr Daniel Moloney Telephone

98
18/04/2017 63.64 March 2017 Cr Moloney Cr Daniel Moloney Telephone
24/05/2017 63.63 April 2017 Cr Moloney Cr Daniel Moloney Telephone
24/05/2017 27.46 Mar 2017 Mobile Phone Account Cr Daniel Moloney Telephone

t1
30/05/2017 27.36 Apr 2017 Mobile Phone Account Cr Daniel Moloney Telephone
28/06/2017 63.64 June 2017 Cr Moloney Cr Daniel Moloney Telephone
29/06/2017 27.31 May 2017 Mobile Phone Account Cr Daniel Moloney Telephone

Ac
29/06/2017 63.64 May 2017 Cr Moloney Cr Daniel Moloney Telephone
29/06/2017 27.26 Jun 2017 Mobile Phone Account Cr Daniel Moloney Telephone
4/10/2016 50.00 REGIONAL AUSTRALIA INSTITUTE CONFERENCE CANBERRA Cr Des Hudson Conferences
11/08/2016 25.60 Governance Staff meeting with Mayor Reimbursement Cr Des Hudson Meals

n
8/07/2016 281.82 Presidents Dinner Purchase Sovereign Hill Cr Des Hudson Meals
6/07/2016 140.27 Staff Farewell Meals Reimbursement Cr Des Hudson Meals

io
6/07/2016 102.09 South Ward Councillor Meeting Meals Reimbursement Cr Des Hudson Meals
25/07/2016 108.00 Meals Reimbursement when at Regional Futures Summit in Bendigo Cr Des Hudson Meals

at
22/07/2016 11.07 Mini bar charges The Schaller Studio Cr Des Hudson Meals
2/09/2016 45.45 ALBERT COATES MEMORIAL TRUST Dinner Cr Des Hudson Meals
23/08/2016 139.00 Staff meeting with Mayor Meals Reimbursement Cr Des Hudson Meals

m
14/10/2016 91.50 Meals Reimbursement when at Central Highlands Mayors meeting and CEO lobbying trip to Canberra Cr Des Hudson Meals
24/02/2017 272.73 Grampians Mental Health Cr Des Hudson Professional Development

or
21/07/2016 27.31 June 2016 Mobile Phone Account Cr Des Hudson Telephone
18/08/2016 63.63 July 2016 Cr Hudson Cr Des Hudson Telephone
12/09/2016 27.26 July 2016 Mobile Phone Account Cr Des Hudson Telephone
14/09/2016
25/10/2016
66.61 August 2016 Cr Hudson
72.58 September 2016 Cr Hudson
I nf
Cr Des Hudson
Cr Des Hudson
Telephone
Telephone
25/10/2016 27.26 August 2016 Mobile Phone Accou Cr Des Hudson Telephone
29/11/2016 63.63 October 2016 Cr Hudson Cr Des Hudson Telephone
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8/12/2016 27.26 Sept 2016 Mobile Phone Accoun Cr Des Hudson Telephone
10/01/2017 63.63 November 2016 Cr Hudson Cr Des Hudson Telephone
10/01/2017 63.63 December 2016 Cr Hudson Cr Des Hudson Telephone
om

13/01/2017 27.26 Oct 2016 Mobile Phone Account Cr Des Hudson Telephone
18/01/2017 27.26 Dec 2016 Mobile Phone Account Cr Des Hudson Telephone
22/02/2017 27.26 Nov 2016 Mobile Phone Account Cr Des Hudson Telephone
23/03/2017 63.58 January 2017 Cr Hudson Cr Des Hudson Telephone
d

23/03/2017 68.88 February 2017 Cr Hudson Cr Des Hudson Telephone


24/03/2017 38.62 Jan 2017 Mobile Phone Account Cr Des Hudson Telephone
ee

24/03/2017 27.31 Feb 2017 Mobile Phone Account Cr Des Hudson Telephone
18/04/2017 70.98 March 2017 Cr Hudson Cr Des Hudson Telephone
24/05/2017 63.63 April 2017 Cr Hudson Cr Des Hudson Telephone
Fr

24/05/2017 27.26 Mar 2017 Mobile Phone Account Cr Des Hudson Telephone
30/05/2017 27.31 Apr 2017 Mobile Phone Account Cr Des Hudson Telephone
28/06/2017 78.54 June 2017 Cr Hudson Cr Des Hudson Telephone
he

29/06/2017 27.41 May 2017 Mobile Phone Account Cr Des Hudson Telephone
29/06/2017 67.11 May 2017 Cr Hudson Cr Des Hudson Telephone
29/06/2017 27.31 Jun 2017 Mobile Phone Account Cr Des Hudson Telephone
1/07/2016 -110.37 REIMBURSE PARKING EXPENSES - Taken back into last FY Cr Des Hudson Travel and Accomodation
rt

4/07/2016 100.34 REIMBURSE PARKING EXPENSES Cr Des Hudson Travel and Accomodation
11/07/2016 504.74 Accommodation Purchase Sofitel Hotel Melbourne Cr Des Hudson Travel and Accomodation
de

13/07/2016 65.55 REIMBURSE PARKING Cr Des Hudson Travel and Accomodation


22/07/2016 266.67 Accommodation Purchase The Schaller Studio Cr Des Hudson Travel and Accomodation
11/08/2016 72.10 Melbourne parking at Local Government Mayoral Advisroy Panel Cr Des Hudson Travel and Accomodation
un

19/08/2016 441.29 Accommodation Purchase Sofitel Hotel Melbourne Cr Des Hudson Travel and Accomodation
23/08/2016 81.37 REIMBURSE PARKING EXPENSE Cr Des Hudson Travel and Accomodation
10/01/2017 63.63 December 2016 Cr Tillett Cr Grant Tillett Telephone
10/01/2017 59.53 October 2016 Cr Tillett Cr Grant Tillett Telephone
d

13/01/2017 27.26 Oct 2016 Mobile Phone Account Cr Grant Tillett Telephone
18/01/2017 27.26 Dec 2016 Mobile Phone Account Cr Grant Tillett Telephone
se

22/02/2017 27.26 Nov 2016 Mobile Phone Account Cr Grant Tillett Telephone
24/03/2017 27.26 Jan 2017 Mobile Phone Account Cr Grant Tillett Telephone
24/03/2017 27.41 Feb 2017 Mobile Phone Account Cr Grant Tillett Telephone
ea

18/04/2017 63.64 March 2017 Cr Tillett Cr Grant Tillett Telephone


24/05/2017 63.63 April 2017 Cr Tillett Cr Grant Tillett Telephone
24/05/2017 27.26 Mar 2017 Mobile Phone Account Cr Grant Tillett Telephone
el

30/05/2017 27.26 Apr 2017 Mobile Phone Account Cr Grant Tillett Telephone
28/06/2017 63.64 June 2017 Cr Tillett Cr Grant Tillett Telephone
R

29/06/2017 27.31 May 2017 Mobile Phone Account Cr Grant Tillett Telephone
29/06/2017 63.64 May 2017 Cr Tillett Cr Grant Tillett Telephone
29/06/2017 27.26 Jun 2017 Mobile Phone Account Cr Grant Tillett Telephone
10/01/2017 63.63 November 2016 Cr Tillett Cr Grant Tillett Telephone
23/03/2017 63.58 January 2017 Cr Tillett Cr Grant Tillett Telephone
23/03/2017 63.64 February 2017 Cr Tillett Cr Grant Tillett Telephone
5/08/2016 27.26 Jim Rinaldi Mobile June 16 Cr Jim Rinaldi Telephone
18/08/2016 63.63 July 2016 Cr Rinaldi Cr Jim Rinaldi Telephone
12/09/2016 27.31 July 2016 Mobile Phone Account Cr Jim Rinaldi Telephone
14/09/2016 221.68 August 2016 Cr Rinaldi Cr Jim Rinaldi Telephone
25/10/2016 478.65 September 2016 Cr Rinaldi Cr Jim Rinaldi Telephone
25/10/2016 27.26 August 2016 Mobile Phone Accou Cr Jim Rinaldi Telephone
29/11/2016 63.63 October 2016 Cr Rinaldi Cr Jim Rinaldi Telephone
8/12/2016 27.26 Sept 2016 Mobile Phone Accoun Cr Jim Rinaldi Telephone
10/01/2017 63.63 November 2016 Cr Rinaldi Cr Jim Rinaldi Telephone
10/01/2017 63.63 December 2016 Cr Rinaldi Cr Jim Rinaldi Telephone
13/01/2017 30.17 Oct 2016 Mobile Phone Account Cr Jim Rinaldi Telephone
18/01/2017 27.31 Dec 2016 Mobile Phone Account Cr Jim Rinaldi Telephone
22/02/2017 27.26 Nov 2016 Mobile Phone Account Cr Jim Rinaldi Telephone
23/03/2017 63.58 January 2017 Cr Rinaldi Cr Jim Rinaldi Telephone
Transaction
Date Amount Reference Councillor Type
23/03/2017 63.63 February 2017 Cr Rinaldi Cr Jim Rinaldi Telephone
24/03/2017 27.26 Jan 2017 Mobile Phone Account Cr Jim Rinaldi Telephone
24/03/2017 27.31 Feb 2017 Mobile Phone Account Cr Jim Rinaldi Telephone
18/04/2017 63.63 March 2017 Cr Rinaldi Cr Jim Rinaldi Telephone
24/05/2017 63.63 April 2017 Cr Rinaldi Cr Jim Rinaldi Telephone
24/05/2017 27.46 Mar 2017 Mobile Phone Account Cr Jim Rinaldi Telephone
30/05/2017 27.26 Apr 2017 Mobile Phone Account Cr Jim Rinaldi Telephone
28/06/2017 63.63 June 2017 Cr Rinaldi Cr Jim Rinaldi Telephone
29/06/2017 27.26 May 2017 Mobile Phone Account Cr Jim Rinaldi Telephone
29/06/2017 63.63 May 2017 Cr Rinaldi Cr Jim Rinaldi Telephone
29/06/2017 27.31 Jun 2017 Mobile Phone Account Cr Jim Rinaldi Telephone
21/03/2017 209.88 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Travel and Accomodation
9/05/2017 359.70 TRAVEL REIMBURSEMENT Cr Jim Rinaldi Travel and Accomodation
29/05/2017 72.73 post budget Tim Pallas Alp Victoria Branch Cr Mark Harris Conferences
10/01/2017 63.63 November 2016 Cr Harris Cr Mark Harris Telephone
10/01/2017 63.63 December 2016 Cr Harris Cr Mark Harris Telephone
10/01/2017 59.53 October 2016 Cr Harris Cr Mark Harris Telephone
13/01/2017 13.63 Oct 2016 Mobile Phone Account Cr Mark Harris Telephone
18/01/2017 13.88 Dec 2016 Mobile Phone Account Cr Mark Harris Telephone

2
22/02/2017 13.68 Nov 2016 Mobile Phone Account Cr Mark Harris Telephone
23/03/2017 63.58 January 2017 Cr Harris Cr Mark Harris Telephone

98
23/03/2017 63.64 February 2017 Cr Harris Cr Mark Harris Telephone
24/03/2017 13.63 Jan 2017 Mobile Phone Account Cr Mark Harris Telephone
24/03/2017 13.63 Feb 2017 Mobile Phone Account Cr Mark Harris Telephone

t1
18/04/2017 63.64 March 2017 Cr Harris Cr Mark Harris Telephone
24/05/2017 63.64 April 2017 Cr Harris Cr Mark Harris Telephone
24/05/2017 13.63 Mar 2017 Mobile Phone Account Cr Mark Harris Telephone

Ac
30/05/2017 13.63 Apr 2017 Mobile Phone Account Cr Mark Harris Telephone
28/06/2017 63.64 June 2017 Cr Harris Cr Mark Harris Telephone
29/06/2017 13.63 May 2017 Mobile Phone Account Cr Mark Harris Telephone
29/06/2017 63.64 May 2017 Cr Harris Cr Mark Harris Telephone

n
29/06/2017 13.63 Jun 2017 Mobile Phone Account Cr Mark Harris Telephone
7/02/2017 22.73 Biz Net Breakfast Commerce Ballarat Cr Sam McIntosh Conferences

io
21/04/2017 168.18 COMMITTEE FOR ECONOMIC Cr Sam McIntosh Conferences
19/05/2017 1,258.18 NGA for ALGA S McIntosh Purcha Cr Sam McIntosh Conferences

at
30/01/2017 236.36 Womens football launch Western Bulldogs Cr Sam McIntosh Meals
14/07/2016 68.18 Opening Mallee MysteriesTickets - Her Majesties Theatre Cr Sam McIntosh Meals
25/07/2016 281.82 Presidents Dinner x 2 Sovereign Hill Cr Sam McIntosh Meals

m
28/07/2016 18.18 BisNet Breakfast August Commerce Ballarat Cr Sam McIntosh Meals
11/08/2016 90.91 Business Advantage Lunch North Ballarat Sports Club Cr Sam McIntosh Meals

or
12/08/2016 33.65 Melbourne Spring Fashion Tickets Cr Sam McIntosh Meals
24/08/2016 22.73 2016 Ladies Luncheon Westvic Dairy Inc Cr Sam McIntosh Meals
30/08/2016 45.45 ALBERT COATES MEMORIAL TRUST Dinner Cr Sam McIntosh Meals
15/08/2016
15/09/2016
22.73 Interfaith Dinner Tickets
90.00 Blue Tie Ball Ticket Federation University
nf
Cr Sam McIntosh
Cr Sam McIntosh
I Meals
Meals
19/09/2016 20.00 Cabaret FestivaTickets - Her Majesties Theatre Cr Sam McIntosh Meals
19/09/2016 36.36 Cabaret FestivalTickets - Her Majesties Theatre Cr Sam McIntosh Meals
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31/10/2016 -31.82 Melbourne Spring Fashion Tickets Credit Cr Sam McIntosh Meals
5/10/2016 271.70 Reimbursements for Austria trip (world league of historical cities confernce) meals Cr Sam McIntosh Meals
22/11/2016 69.83 Reimbursement to mayor for her fruit purchase for fruit bowl in her office Cr Sam McIntosh Meals
om

16/05/2017 139.75 Reimbursements for Canberra trip meals Cr Sam McIntosh Meals
29/06/2017 500.00 AICD Membership Cr Sam McIntosh Memberships
1/03/2017 25.45 Budget Brief Little Bird Ballarat Cr Sam McIntosh Not Included
24/08/2016 -1,598.24 Reimbursements to City of Ballarat Cr Sam McIntosh Not Included
d

28/07/2016 18.45 How to sell event Trybooking.com Cr Sam McIntosh Professional Development
28/07/2016 24.65 Social Media Q&A Cr Sam McIntosh Professional Development
ee

29/07/2016 86.36 Social Media event Cr Sam McIntosh Professional Development


10/11/2016 998.40 Essential Mayors Weekend Cr Sam McIntosh Professional Development
31/08/2016 272.73 BANK OF IDEAS Cr Sam McIntosh Professional Development
Fr

13/06/2017 68.18 VLGA Mayor's Lunch Ticket Cr Sam McIntosh Professional Development
21/07/2016 31.32 June 2016 Mobile Phone Account Cr Sam McIntosh Telephone
18/08/2016 63.63 July 2016 Cr McIntosh Cr Sam McIntosh Telephone
he

12/09/2016 27.31 July 2016 Mobile Phone Account Cr Sam McIntosh Telephone
14/09/2016 63.63 August 2016 Cr McIntosh Cr Sam McIntosh Telephone
25/10/2016 63.63 September 2016 Cr McIntosh Cr Sam McIntosh Telephone
25/10/2016 27.31 August 2016 Mobile Phone Accou Cr Sam McIntosh Telephone
rt

29/11/2016 69.59 October 2016 Cr McIntosh Cr Sam McIntosh Telephone


8/12/2016 27.26 Sept 2016 Mobile Phone Accoun Cr Sam McIntosh Telephone
de

10/01/2017 69.59 November 2016 Cr McIntosh Cr Sam McIntosh Telephone


10/01/2017 80.35 December 2016 Cr McIntosh Cr Sam McIntosh Telephone
13/01/2017 27.36 Oct 2016 Mobile Phone Account Cr Sam McIntosh Telephone
un

18/01/2017 27.31 Dec 2016 Mobile Phone Account Cr Sam McIntosh Telephone
22/02/2017 27.31 Nov 2016 Mobile Phone Account Cr Sam McIntosh Telephone
23/03/2017 63.61 January 2017 Cr McIntosh Cr Sam McIntosh Telephone
23/03/2017 81.52 February 2017 Cr McIntosh Cr Sam McIntosh Telephone
d

24/03/2017 27.46 Jan 2017 Mobile Phone Account Cr Sam McIntosh Telephone
24/03/2017 27.36 Feb 2017 Mobile Phone Account Cr Sam McIntosh Telephone
se

18/04/2017 68.19 March 2017 Cr McIntosh Cr Sam McIntosh Telephone


24/05/2017 65.44 April 2017 Cr McIntosh Cr Sam McIntosh Telephone
24/05/2017 27.26 Mar 2017 Mobile Phone Account Cr Sam McIntosh Telephone
ea

30/05/2017 27.36 Apr 2017 Mobile Phone Account Cr Sam McIntosh Telephone
28/06/2017 221.13 June 2017 Cr McIntosh Cr Sam McIntosh Telephone
29/06/2017 27.41 May 2017 Mobile Phone Account Cr Sam McIntosh Telephone
el

29/06/2017 83.34 May 2017 Cr McIntosh Cr Sam McIntosh Telephone


29/06/2017 27.26 Jun 2017 Mobile Phone Account Cr Sam McIntosh Telephone
R

5/10/2016 100.50 Hong Kong Airport Lounge Reimbursement on stopover to Austria (world league of historical cities conference) Cr Sam McIntosh Travel and Accomodation
5/10/2016 274.13 Reimbursements for Austria trip (world league of historical cities confernce) expenses, museum visits and transport Cr Sam McIntosh Travel and Accomodation
2/12/2016 472.43 Accommodation Sofitel Hotel Melbourne Cr Sam McIntosh Travel and Accomodation
16/12/2016 310.57 Accomodation Sofitel Hotel Melbourne Cr Sam McIntosh Travel and Accomodation
31/01/2017 535.97 Accom AFL Launch Sofitel Hotel Melbourne Cr Sam McIntosh Travel and Accomodation
8/03/2017 10.91 Travel Insurance Canberra Cr Sam McIntosh Travel and Accomodation
9/03/2017 716.55 Canberra Lobbying - Flights Cr Sam McIntosh Travel and Accomodation
29/03/2017 571.33 Accomodation for Sam to speak at a Chinese Delegation (paid for by Greg Mcintosh) Cr Sam McIntosh Travel and Accomodation
1/05/2017 315.87 Women Mayors event ALGWA Sofitel Hotel Melbourne Cr Sam McIntosh Travel and Accomodation
16/05/2017 146.61 Taxi, National Art Gallery Tickets, Airport Parking, in Canberra Cr Sam McIntosh Travel and Accomodation
15/05/2017 297.78 AccommodationParkroyal Melbourne Cr Sam McIntosh Travel and Accomodation
16/05/2017 78.13 Parking Melb Airport Parkroyal Melbourne Cr Sam McIntosh Travel and Accomodation

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