Council travel expenses 2018

Brisbane City Council makes details of its representatives' travel expenses available to the public. 

Travel expenses summary 2018 – Includes represenative and travel dates, destination and occastion, and expenses,
Representative and travel datesDestination and occasionExpenses
Colin Jensen
Chief Executive Officer 
14–16 November 2018
Auckland, New Zealand – Attended conferenceTotal cost: $2,390.48
Airfares: $1,478.62
Accommodation: $445.94
Meals: $49.64
Car Hire: $390.30
In-flight Wi-Fi: $25.98
Frank Henry
Service Delivery Manager Pollution Control 
19–26 November 2018
Bogota, Columbia – Mr Henry presented at the conferenceTotal cost: $940.90
Accommodation: $110.40
Meals: $33.20
Personal allowance: $350.00
Air Train: $37.00
Travel Doctor: $410.30
Bernadette Stone
Chief Information Officer
24 November – 1 December 2018
Las Vegas, America – Amazon Web Services re:Invent ConferenceTotal cost: $9,803.64
Airfares: $7,522.32
Accommodation: $1,664.65
Meals: $216.67
Personal allowance: $400.00
Gary Winsen
ICT Enterprise Architecture Manager
24 November – 1 December 2018
Las Vegas, America – Amazon Web Services re:Invent ConferenceTotal cost: $11,246.65
Airfares: $7,522.32
Accommodation: $2,709.24
Meals: $70.38
Personal allowance: $400.00
Taxis: $59.90
Airport transfers: $39.46
Hotel Fees: $425.60
US entry visa: $19.75
Sarah Leach
Principal Coordinator – City Planning and Economic Development
8 October – 16 October 2018
Vietnam – Learnt about smart city initiatives and projects other cities are exploring to allow Council to learn from their experiences.Total cost: $4,841.93
Airfares: $4,226.78
Visas: $139.20
Immunisations: $70.00
Personal allowance: $250.00
Taxis: $155.95
Graham Quirk
Lord Mayor 
18-27 July 2018
 
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business MissionTotal cost: $9,292.15
Airfares: $6,108.10
Accommodation: $2,333.16
Meals: $73.57
Personal allowance: $450.00
Travel Doctor: $327.32
Greg Bowden
Director of Strategy and Communications 
18-27 July 2018
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business MissionTotal cost: $9,324.69
Airfares: $6,111.56
Accommodation: $2,333.16
Meals: $62.36
Personal allowance: $450.00
Travel Doctor: $367.61
Nicole Andronicus
International Relations Manager
18-27 July 2018
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business MissionTotal cost: $9,011.32
Airfares: $6,111.80
Accommodation: $2,054.51
Meals: $60.06
Personal allowance: $450.00
Travel Doctor: $334.95
Garth Henderson
International Relations Team Leader
18-27 July 2018
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business MissionTotal cost: $9,090.46
Airfares: $6,111.80
Accommodation: $2,054.51
Meals: $39.70
Personal allowance: $450.00
Travel Doctor: $434.45
Umur Natus-Yildiz
Senior Project Manager
Waste and Resource Recovery Services 
9-18 May 2018

Munich & Frankfurt, Germany – Learnt about the latest international developments and innovations in the waste industry
Total cost: $11,670.10
Airfares: $8,330.68
Accommodation: $2,189.67
Meals: $374.00
Personal allowance: $500.00
Taxis: $47.70
Phone: $40.77
Fuel: $187.28
Mica Julien
Executive Manager
9-18 May 2018

Munich & Frankfurt, Germany – Learnt about the latest international developments and innovations in the waste industry
Total cost: $12,654.30
Airfares: $9,656.48
Accommodation: $2,189.67
Meals: $216.63
Personal allowance: $500.00
Fuel: $91.52
Aaron Lee
Manager
Waste and Resource Recovery Services
9-18 May 2018
Munich & Frankfurt, Germany – Learnt about the latest international developments and innovations in the waste industryTotal cost: $12,855.36
Airfares: $8,330.68
Accommodation: $2,189.67
Meals: $460.97
Personal allowance: $500.00
Car Hire: $1,348.17
Public Transport: $25.87
Ashley Horneman
Principal Contract Manager – Ferry Infrastructure 
8-13 May 2018
Dongguan, China – Site inspections for the New Farm ferry terminal pontoon and gangway constructionTotal cost: $7,084.61
Airfares: $5,059.18
Accommodation: $992.88
Meals: $100.87
Personal allowance: $300.00
Phone: $401.75
Airport Transfers: $229.93
Nicole Andronicus
International Relations Manager 
12-15 April 2018
Auckland, New Zealand – Lord Mayoral Business MissionTotal cost: $2,783.33
Airfares: $1,496.66
Accommodation: $962.57
Meals: $124.10
Personal allowance: $200.00
Greg Bowden
Director of Strategy
12-15 April 2018
Auckland, New Zealand – Lord Mayoral Business MissionTotal cost: $2,543.32
Airfares: $1,496.66
Accommodation: $846.66
Personal allowance: $200.00
Graham Quirk
Lord Mayor 
12-15 April 2018
Auckland, New Zealand – Lord Mayoral Business MissionTotal cost: $2,608.77
Airfares: $1,496.66
Accommodation: $912.11
Personal allowance: $200.00
Ashley Horneman
Principal Contract Manager – Ferry Infrastructure
26-29 March 2018
Dongguan, China – New Farm Ferry Terminal Pontoon and Gangway Site InspectionsTotal cost: $7,003.65
Airfares: $6,032.48
Accommodation: $582.62
Meals: $74.39
Personal allowance: $200.00
Taxi fares: $114.16

 

Last updated:7 May 2019