The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Total Expenditure: $112,045.98
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
24 Jan 22
24 Jan 22
Mackay
Electorate Duties
1
383.00
$383.00
27 Jan 22
27 Jan 22
Brisbane
Official Duties
1
445.00
$445.00
06 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
17 Mar 22
17 Mar 22
Brisbane
Official Duties
1
445.00
$445.00
18 Mar 22
18 Mar 22
Sunshine Coast
Official Duties
1
383.00
$383.00
23 Mar 22
23 Mar 22
Mackay
Electorate Duties
1
383.00
$383.00
24 Mar 22
24 Mar 22
Collinsville
Electorate Duties
1
383.00
$383.00
25 Mar 22
26 Mar 22
Mackay
Electorate Duties
2
383.00
$766.00
Description
Amount
Notes
Rockhampton to Mackay 24 Jan 22
$273.87
Brisbane to Rockhampton 28 Jan 22
$193.41
Rockhampton to Brisbane 27 Jan 22
$193.41
Rockhampton to Brisbane 6 Feb 22
$694.69
Brisbane to Canberra 6 Feb 22
Canberra to Brisbane 18 Feb 22
$694.20
Brisbane to Rockhampton 18 Feb 22
Brisbane to Rockhampton 19 Mar 22
$193.41
Rockhampton to Brisbane 17 Mar 22
$254.18
Mackay to Brisbane 27 Mar 22
$1,374.84
Brisbane to Canberra 27 Mar 22
Description
Amount
Notes
Mackay to Rockhampton 25 Jan 22
$39.55
27 Jan 22
$54.39
28 Jan 22
$54.39
17 Mar 22
$51.70
17 Mar 22
$7.10
Description
Amount
Notes
Fuel 31 Jan to 20 Feb 22
$221.69
Lease 10 Feb to 9 Mar 22
$534.52
Car cleaning 20 Feb 22
$22.73
Fuel 30 Dec 21 to 23 Jan 22
$459.76
Lease 10 Jan to 9 Feb 22
$534.52
Car cleaning 17 Jan 22
$22.73
Fuel 12 Dec to 23 Dec 21
$238.46
Lease 10 Dec 21 to 9 Jan 22
$534.52
Description
Amount
Notes
Brisbane 18 Mar 22
$361.43
Brisbane 19 Mar 22
$327.63
Description
Amount
Notes
Aggregated Total
$56,866.29
Description
Amount
Notes
Padded mailer 1 Jan to 31 Jan 22
$2.27
MFD Colour copy charge 3 Dec 21 to 2 Jan 22
$236.00
MFD Monochrome copy charge 3 Dec 21 to 2 Jan 22
$1.58
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$4.98
MFD Colour copy charge 3 Dec 21 to 2 Jan 22
$14.18
MFD Monochrome copy charge 3 Dec 21 to 2 Jan 22
$0.75
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$0.24
MFD Colour copy charge 3 Jan to 2 Feb 22
$163.55
MFD Monochrome copy charge 3 Jan to 2 Feb 22
$1.88
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$9.05
Printer Monochrome copy charge 25 Jan to 24 Feb 22
$0.01
MFD Colour copy charge 3 Jan to 2 Feb 22
$110.38
MFD Monochrome copy charge 3 Jan to 2 Feb 22
$0.64
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$0.98
MFD Monochrome copy charge 3 Nov to 2 Dec 21
$1.22
MFD Monochrome copy charge 3 Nov to 2 Dec 21
$5.80
MFD Colour copy charge 3 Nov to 2 Dec 21
$202.92
MFD Colour copy charge 3 Nov to 2 Dec 21
$678.07
MFD Monochrome copy charge 25 Nov to 24 Dec 21
$0.03
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.64
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$9.60
MFD Colour copy charge 25 Nov to 24 Dec 21
$0.85
Water refills 16 Mar 22
$54.40
Water refills 16 Mar 22
$1.14
Water refills 5 Apr 22 to 5 Apr 23
$140.00
Water refills 3 Dec 21
$54.40
Water refills 3 Dec 21
$1.14
Water refills 5 Jan 22
$27.20
Water refills 5 Jan 22
$1.14
Water refills 16 Feb 22
$54.40
Water refills 16 Feb 22
$1.14
Mobile office facilities and equipment 22 Nov 21
$890.00
Office requisites and stationery 1 Jan to 31 Jan 22
$104.74
Flags 1 Jan to 31 Jan 22
$1,566.00
Office requisites and stationery 1 Jan to 31 Jan 22
$12.68
Office requisites and stationery 1 Feb to 28 Feb 22
$968.00
Flags 1 Feb to 28 Feb 22
$324.80
24 inch monitor 1 Nov to 30 Nov 21
$282.00
Freight 1 Nov to 30 Nov 21
$54.45
Office requisites and stationery 1 Dec to 31 Dec 21
$101.21
Fire protection services 1 Nov to 30 Nov 21
$111.00
Fire protection services 1 Dec to 31 Dec 21
$210.00
Fire protection services 1 Dec to 31 Dec 21
$210.00
Fire protection services 1 Dec to 31 Dec 21
$98.00
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$526.89
Distribution 1 Feb to 28 Feb 22
$3,723.86
Distribution credit 1 Feb to 28 Feb 22
$-22.73
Distribution 1 Dec to 31 Dec 21
$885.35
PO Box 1919 rental 1 Apr 22 to 31 Mar 23
$312.73
e-material 11 Feb 22 to 11 Feb 23
$410.23
e-material 16 Feb 22
$410.23
1 Printed item 5 Feb 22
$219.00
1 Printed item 12 Feb 22
$219.00
1 Printed item 19 Feb 22
$219.00
1 Printed item 26 Feb 22
$219.00
1 Printed item 11 Dec 21
$219.00
1 Printed item 18 Dec 21
$219.00
1 Printed item 25 Dec 21
$219.00
1 Printed item 4 Dec 21
$219.00
Web-services 1 Jan to 31 Jan 22
$60.00
Web-services 1 Mar to 31 Mar 22
$60.00
Web-services 1 Feb to 28 Feb 22
$60.00
Web-services 1 Dec to 31 Dec 21
$60.00
Distribution 5 Jan 22
$1,300.00
Distribution 2 Dec 21
$1,300.00
12 Printed items 16 Jul to 17 Dec 21
$1,140.00
e-material 26 Oct 21
$796.94
e-material transaction fee 26 Oct 21
$23.91
e-material 26 Nov 21
$400.00
e-material transaction fee 26 Nov 21
$12.00
Description
Amount
Notes
44 The Courier Mail 2 Dec 21 to 1 Feb 22
$91.27
16 CQ Today 2 Dec 21 to 1 Feb 22
$43.64
9 Queensland Country Life 2 Dec 21 to 1 Feb 22
$32.73
Administrative fees 2 Dec 21 to 1 Feb 22
$25.09
Description
Amount
Notes
Office phones 18 Feb 22
$352.35
Office phones 18 Mar 22
$373.87
Office phones 18 Jan 22
$294.09
Description
Amount
Notes
Dedicated data line 4 Mar 22
$54.54
Dedicated data line 4 Jan 22
$54.54
Dedicated data line 11 Dec 21
$54.54
Travel undertaken by 5 employees
Domestic Travel
$19,861.03
