The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Total Expenditure: $201,804.29
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
06 Apr 22
06 Apr 22
Clermont
Electorate Duties
1
383.00
$383.00
07 Apr 22
07 Apr 22
Moranbah
Electorate Duties
1
383.00
$383.00
19 Apr 22
19 Apr 22
Mackay
Electorate Duties
1
383.00
$383.00
28 Apr 22
28 Apr 22
Mackay
Electorate Duties
1
383.00
$383.00
29 May 22
31 May 22
Canberra
Parliamentary Duties
3
291.00
$873.00
12 Jun 22
12 Jun 22
Mackay
Electorate Duties
1
325.00
$325.00
Description
Amount
Notes
Canberra to Brisbane 1 Apr 22
$752.09
Brisbane to Rockhampton 1 Apr 22
Rockhampton to Mackay 13 Apr 22
$278.42
Mackay to Rockhampton 13 Apr 22
$278.42
Rockhampton to Mackay 13 May 22
$278.42
Mackay to Rockhampton 13 May 22
$278.42
Rockhampton to Brisbane 29 May 22
$746.87
Brisbane to Canberra 29 May 22
Canberra to Brisbane 1 Jun 22
$746.87
Brisbane to Rockhampton 1 Jun 22
Description
Amount
Notes
Mackay 13 May 22
$96.38
Description
Amount
Notes
Rockhampton 23 Mar to 27 Mar 22
$112.50
Description
Amount
Notes
Additional maintenance 9 May 22
$2,334.93
End of lease adj 4 May 22
$1,541.52
Lease 10 May to 9 Jun 22
$534.52
Fuel 29 Apr to 23 May 22
$435.54
Lease 20 May to 19 Jun 22
$1,360.99
Fuel 2 Apr to 19 Apr 22
$387.40
Lease 10 Apr to 9 May 22
$534.52
Lease 20 Apr to 19 May 22
$1,360.99
Fuel 26 Apr 22
$93.57
Lease 10 Mar to 9 Apr 22
$534.52
Fuel 27 Feb to 20 Mar 22
$366.26
Description
Amount
Notes
Canberra 29 May 22
$124.80
Canberra 30 May 22
$120.60
Canberra 30 May 22
$120.60
Canberra 31 May 22
$60.30
Canberra 1 Jun 22
$60.30
Canberra 29 Jun 22
$66.51
Canberra 30 Jun 22
$60.30
Canberra 30 Jun 22
$60.30
Canberra 30 Jun 22
$60.30
Canberra 30 Jun 22
$60.30
Description
Amount
Notes
Aggregated Total
$44,795.86
Description
Amount
Notes
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$16.91
MFD Colour copy charge 3 Feb to 2 Mar 22
$761.42
MFD Monochrome copy charge 3 Feb to 2 Mar 22
$11.76
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$10.35
Printer Colour copy charge 25 Feb to 24 Mar 22
$26.37
Printer Monochrome copy charge 25 Feb to 24 Mar 22
$0.53
MFD Colour copy charge 3 Feb to 2 Mar 22
$950.29
MFD Monochrome copy charge 3 Feb to 2 Mar 22
$0.93
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$0.20
Courier/Freight costs between offices 1 May to 31 May 22
$11.43
MFD Colour copy charge 3 Apr to 2 May 22
$1,851.19
MFD Monochrome copy charge 3 Apr to 2 May 22
$8.09
Printer Monochrome copy charge 1 May to 31 May 22
$5.27
Printer Colour copy charge 25 Apr to 24 May 22
$5.20
Printer Monochrome copy charge 25 Apr to 24 May 22
$0.18
MFD Colour copy charge 3 Apr to 2 May 22
$369.56
MFD Monochrome copy charge 3 Apr to 2 May 22
$1.40
Printer Monochrome copy charge 1 May to 31 May 22
$1.85
MFD Colour copy charge 3 Mar to 2 Apr 22
$2,834.94
MFD Monochrome copy charge 3 Mar to 2 Apr 22
$27.60
Printer Colour copy charge 25 Mar to 24 Apr 22
$11.34
Printer Monochrome copy charge 25 Mar to 24 Apr 22
$1.67
MFD Colour copy charge 3 Mar to 2 Apr 22
$836.70
MFD Monochrome copy charge 3 Mar to 2 Apr 22
$2.38
Printer Monochrome copy charge 1 Apr to 30 Apr 22
$1.30
Water refills 13 May 22
$56.40
Water refills 13 May 22
$1.14
Water refills 10 Jun 22
$28.20
Water refills 10 Jun 22
$1.14
Office requisites and stationery 1 Apr to 30 Apr 22
$39.99
Flags 1 Apr to 30 Apr 22
$513.50
Office requisites and stationery 1 Mar to 31 Mar 22
$948.06
Flags 1 Mar to 31 Mar 22
$2,187.20
4 Wreaths for ANZAC Day 13 Apr 22
$218.18
2 Wreaths for ANZAC Day 21 Apr 22
$109.09
1 Wreath for ANZAC Day 13 Apr 22
$68.18
2 Wreaths for ANZAC Day 11 Apr 22
$90.91
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$44,800.42
Distribution 1 May to 31 May 22
$2,340.25
Distribution credit 1 May to 31 May 22
$-11.36
Distribution 1 Mar to 31 Mar 22
$1,677.98
1000 Printed items 13 Jun 22
$454.00
58748 Printed items 31 Mar 22
$17,330.66
Radio broadcasting 20 Apr to 28 Apr 22
$2,010.00
Radio broadcasting 2 May to 17 May 22
$2,010.00
1 Printed item 5 Mar 22
$219.00
1 Printed item 12 Mar 22
$219.00
1 Printed item 19 Mar 22
$219.00
1 Printed item 26 Mar 22
$219.00
1 Printed item 2 Apr 22
$219.00
1 Printed item 9 Apr 22
$219.00
1 Printed item 16 Apr 22
$219.00
1 Printed item 30 Apr 22
$872.72
Web-services 1 May to 31 May 22
$60.00
Web-services 1 Jun to 30 Jun 22
$60.00
Web-services 17 May 22
$305.45
Web-services 1 Apr to 30 Apr 22
$60.00
7 Printed items 1 Mar 22
$665.00
Distribution 26 Apr to 21 May 22
$1,041.82
e-material 5 May to 21 May 22
$16,000.00
e-material 19 Apr 22
$292.02
e-material transaction fee 19 Apr 22
$8.76
e-material 1 Mar 22
$567.98
e-material transaction fee 1 Mar 22
$17.04
e-material 30 Mar 22
$1,136.36
e-material transaction fee 30 Mar 22
$37.50
e-material 22 Mar 22
$1,250.00
e-material transaction fee 22 Mar 22
$37.50
Description
Amount
Notes
Administrative fees 2 May to 31 May 22
$12.36
22 The Courier Mail 2 May to 31 May 22
$50.00
4 Queensland Country Life 2 May to 31 May 22
$14.55
8 CQ Today 2 May to 31 May 22
$21.82
43 The Courier Mail 2 Feb to 2 Apr 22
$97.73
16 CQ Today 2 Feb to 2 Apr 22
$43.64
9 Queensland Country Life 2 Feb to 2 Apr 22
$32.73
Administrative fees 2 Feb to 2 Apr 22
$24.73
19 The Courier Mail 4 Apr to 30 Apr 22
$43.18
8 CQ Today 4 Apr to 30 Apr 22
$21.82
4 Queensland Country Life 4 Apr to 30 Apr 22
$14.55
Administrative fees 4 Apr to 30 Apr 22
$11.27
Description
Amount
Notes
Office phones 18 Jun 22
$306.70
Office phones 18 Apr 22
$387.10
Office phones directory charges 1 Jun 22
$1,579.05
Office phones 18 May 22
$420.29
Description
Amount
Notes
Dedicated data line 4 Apr 22
$54.54
Dedicated data line 4 May 22
$54.54
Travel undertaken by 7 employees
Domestic Travel
$28,324.84
Description
Amount
Notes
Rockhampton to Brisbane 27 Mar 22
$428.27
Brisbane to Canberra 27 Mar 22
Canberra to Brisbane 1 Apr 22
$464.31
Brisbane to Rockhampton 1 Apr 22
