The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia
Total Expenditure: $120,878.29
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
01 Jul 22
Canberra
Party Political Duties
2
291.00
$582.00
06 Jul 22
10 Jul 22
Brisbane
Party Political Duties
4
421.00
$1,684.00
17 Jul 22
21 Jul 22
Sarina Beach
Electorate Duties
4
276.00
$1,104.00
24 Jul 22
06 Aug 22
Canberra
Parliamentary Duties
13
291.00
$3,783.00
11 Aug 22
14 Aug 22
Canberra
Party Political Duties
3
291.00
$873.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 29 Jun 22
$299.65
Brisbane to Canberra 29 Jun 22
$447.22
Canberra to Brisbane 1 Jul 22
$535.22
Brisbane to Rockhampton 1 Jul 22
$232.26
Rockhampton to Brisbane 6 Jul 22
$206.54
Brisbane to Rockhampton 10 Jul 22
$249.04
Rockhampton to Brisbane 24 Jul 22
$373.20
Brisbane to Canberra 4 Sep 22
$373.21
Canberra to Brisbane 6 Aug 22
$372.55
Brisbane to Rockhampton 6 Aug 22
$372.55
Brisbane to Rockhampton 14 Aug 22
$229.39
Brisbane to Canberra 21 Sep 22
$229.39
Canberra to Brisbane 14 Aug 22
$229.39
Rockhampton to Brisbane 21 Sep 22
$229.39
Rockhampton to Brisbane 4 Sep 22
$373.20
Brisbane to Canberra 24 Jul 22
$373.21
Rockhampton to Brisbane 11 Aug 22
$229.39
Brisbane to Canberra 11 Aug 22
$229.39
Description
Amount
Publishable notes
Taxi 31 May 22
$13.53
Taxi 6 Jul 22
$52.38
Taxi 8 Jul 22
$12.28
Taxi 8 Jul 22
$12.85
Taxi 9 Jul 22
$11.89
Description
Amount
Publishable notes
End of lease adj
$-589.31
End of lease adj
$-2,825.65
End of lease adj
$-443.47
Vehicle transport
$370.50
Fuel charges
$115.26
Fuel charges
$55.87
Fuel charges
$92.04
Fuel charges
$56.30
Lease rental 20/08/2022 to 19/09/2022
$1,360.99
Fuel charges
$77.13
Fuel charges
$106.50
Fuel charges
$117.11
Lease rental 20/06/2022 to 19/07/2022
$1,360.99
Fuel charges
$102.93
Fuel charges
$97.49
Fuel charges
$92.12
Lease rental 20/07/2022 to 19/08/2022
$1,360.99
Description
Amount
Publishable notes
Canberra 12 Aug 22
$61.20
Canberra 12 Sep 22
$61.20
Canberra 1 Jul 22
$61.20
Canberra 6 Aug 22
$122.40
Canberra 11 Sep 22
$122.40
Canberra 11 Aug 22
$77.64
Canberra 9 Sep 22
$61.20
Canberra 11 Sep 22
$122.40
Canberra 9 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Canberra 27 Sep 22
$61.20
Canberra 10 Sep 22
$122.40
Canberra 10 Sep 22
$122.40
Canberra 14 Aug 22
$122.40
Description
Amount
Publishable notes
Parking 10 Jul 22
$9.09
Parking 14 Aug 22
$4.55
Parking 6 Aug 22
$4.55
Description
Amount
Publishable notes
Aggregated Total
$47,124.26
Description
Amount
Publishable notes
Courier/Freight costs between offices 5 Jun 22
$8.45
Office Stationery and Supplies (office expenses) 2 Sep 22
$42.30
Office Stationery and Supplies (office expenses) 2 Sep 22
$1.14
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 8 Jul 22
$29.54
Office Stationery and Supplies (office expenses) 10 Jun 22
$-12.49
Office Stationery and Supplies (office expenses) 10 Jun 22
$24.60
Flags 10 Jun 22
$525.00
Flags 10 Jun 22
$307.50
Office Stationery and Supplies (office expenses) 14 Jun 22
$7.28
Flags 14 Jun 22
$206.00
Nationhood Material 14 Jun 22
$36.75
Office Stationery and Supplies (office expenses) 28 Jun 22
$6.65
Office Stationery and Supplies (office expenses) 28 Jun 22
$6.42
Office Stationery and Supplies (office expenses) 28 Jun 22
$142.80
Office Stationery and Supplies (office expenses) 28 Jun 22
$7.52
Office Stationery and Supplies (office expenses) 28 Jun 22
$11.52
Office Stationery and Supplies (office expenses) 28 Jun 22
$-41.38
Office Stationery and Supplies (office expenses) 28 Jun 22
$48.41
Flags 28 Jun 22
$1,050.00
Flags 28 Jun 22
$605.00
Office Stationery and Supplies (office expenses) 30 Jun 22
$17.82
Flags 30 Jun 22
$594.00
Office Stationery and Supplies (office expenses) 26 Jul 22
$271.82
MFD - Usage 3 May 22
$489.70
MFD - Usage 3 May 22
$14.98
MFD - Usage 1 Apr 22
$10.35
MFD - Usage 3 May 22
$243.56
MFD - Usage 3 May 22
$10.01
Office Stationery and Supplies (office expenses) 15 Jul 22
$14.86
Office Stationery and Supplies (office expenses) 8 Aug 22
$14.10
Office Stationery and Supplies (office expenses) 8 Jul 22
$1.14
Courier/Freight costs between offices 1 Jul 22
$20.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.51
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.33
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.53
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.13
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.38
Office Stationery and Supplies (office expenses) 1 Jul 22
$-0.07
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.21
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.73
Flags 1 Jul 22
$327.60
MFD - Usage 3 Jun 22
$246.96
MFD - Usage 3 Jun 22
$2.13
MFD - Usage 1 Jul 22
$13.75
MFD - Usage 3 Jun 22
$27.97
MFD - Usage 3 Jun 22
$0.83
MFD - Usage 1 Jul 22
$0.03
Office Stationery and Supplies (office expenses) 8 Jul 22
$42.30
Office Stationery and Supplies (office expenses) 8 Aug 22
$1.14
Courier/Freight costs between offices 1 Aug 22
$14.52
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$873.99
Printing and Communications 9 May 22
$431.82
Printing and Communications 1 Jul 22
$60.00
Regional Radio Broadcasting Services 23 Jun 22
$1,572.00
Regional Radio Broadcasting Services 23 Jun 22
$928.00
Printing and Communications 29 Jul 22
$490.00
Printing and Communications 4 Jun 22
$219.00
Printing and Communications 11 Jun 22
$219.00
Printing and Communications 18 Jun 22
$219.00
Printing and Communications 25 Jun 22
$219.00
Printing and Communications 29 Jun 22
$279.27
Printing and Communications 2 Jul 22
$1,545.00
Printing and Communications 1 Jul 22
$910.09
Printing and Communications 1 Jul 22
$7.36
Printing and Communications 30 Jun 22
$1,345.00
Printing and Communications 1 Aug 22
$60.00
Printing and Communications 18 Aug 22
$460.00
Printing and Communications 6 Aug 22
$1,085.09
Regional Radio Broadcasting Services 25 Aug 22
$722.00
Printing and Communications 1 Aug 22
$1,952.01
Printing and Communications 1 Aug 22
$7.45
Printing and Communications 1 Sep 22
$60.00
Printing and Communications 9 Sep 22
$1,680.00
Printing and Communications 1 Jan 22
$1,095.00
Printing and Communications 5 Sep 22
$181.82
Printing and Communications 4 May 22
$2,837.15
Printing and Communications 22 Sep 22
$354.55
Printing and Communications 21 Sep 22
$7,475.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 22
$59.09
Publications - Printed and electronic (office expenses) 1 Jun 22
$30.00
Publications - Printed and electronic (office expenses) 1 Jun 22
$18.18
Publications - Printed and electronic (office expenses) 1 Jun 22
$15.27
Publications - Printed and electronic (office expenses) 7 Jul 22
$116.82
Publications - Printed and electronic (office expenses) 11 Aug 22
$70.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$330.53
Office Phones - Usage 18 Aug 22
$373.55
Office Phones - Usage 18 Sep 22
$361.54
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Jul 22
$54.54
Residential Internet Services (Remuneration) 4 Jun 22
$54.54
Residential Internet Services (Remuneration) 4 Aug 22
$54.54
Residential Internet Services (Remuneration) 4 Sep 22
$54.54
Residential Internet Services (Remuneration) 4 May 22
$54.54
Description
Amount
Publishable notes
Rockhampton to Brisbane 29 Jun 22
$216.41
Brisbane to Canberra 29 Jun 22
$216.41
Canberra to Brisbane 1 Jul 22
$222.00
Brisbane to Rockhampton 1 Jul 22
$222.01
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,072.07
Total Repayments:
No repayments made in this reporting period.
