The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia
Total Expenditure: $137,150.91
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
27 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
02 Nov 22
02 Nov 22
Eungella
Electorate Duties
1
296.00
$296.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Nov 22
11 Nov 22
Mackay
Electorate Duties
1
335.00
$335.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
05 Dec 22
05 Dec 22
Mackay
Electorate Duties
1
335.00
$335.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Brisbane 27 Sep 22
$370.50
Brisbane to Rockhampton 27 Sep 22
$370.51
Canberra to Brisbane 27 Sep 22
$-370.50
Refund.
Brisbane to Rockhampton 27 Sep 22
$-370.51
Refund.
Canberra to Brisbane 27 Sep 22
$370.50
Brisbane to Rockhampton 27 Sep 22
$370.51
Rockhampton to Brisbane 23 Oct 22
$386.64
Brisbane to Canberra 23 Oct 22
$386.64
Canberra to Brisbane 28 Oct 22
$773.28
Rockhampton to Brisbane 20 Nov 22
$210.36
Brisbane to Canberra 20 Nov 22
$248.42
Canberra to Brisbane 2 Dec 22
$420.39
Brisbane to Rockhampton 2 Dec 22
$146.95
Mackay to Rockhampton 6 Dec 22
$326.07
Description
Amount
Publishable notes
Fuel 6 Dec 22
$8.10
Taxi 12 Aug 22
$9.69
Description
Amount
Publishable notes
Lease rental 20/09/2022 to 19/10/2022
$1,360.99
Fuel charges
$93.64
Lease rental 20/10/2022 to 19/11/2022
$1,360.99
Fuel charges
$86.48
Fuel charges
$109.51
Fuel charges
$106.26
Fuel charges
$22.73
Fuel charges
$120.67
Fuel charges
$69.28
Fuel charges
$81.88
Lease rental 20/11/2022 to 19/12/2022
$1,360.99
Fuel charges
$86.11
Description
Amount
Publishable notes
Canberra 11 Nov 22
$65.40
Canberra 28 Oct 22
$65.28
Description
Amount
Publishable notes
Aggregated Total
$42,881.90
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 22
$51.15
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$29.63
Office Stationery and Supplies (office expenses) 1 Aug 22
$-28.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$41.19
Flags 1 Aug 22
$1,401.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-2.16
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.43
Office Stationery and Supplies (office expenses) 1 Aug 22
$206.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$-1.14
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.38
Office Stationery and Supplies (office expenses) 1 Aug 22
$113.96
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.38
Flags 1 Aug 22
$546.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-7.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.31
Flags 1 Aug 22
$618.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$64.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.79
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.44
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.89
Office Stationery and Supplies (office expenses) 1 Sep 22
$41.43
Flags 1 Sep 22
$1,381.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$123.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.87
Flags 1 Sep 22
$99.20
Flags 1 Sep 22
$94.80
Flags 1 Sep 22
$71.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.41
Nationhood Material 1 Sep 22
$147.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.21
Nationhood Material 1 Sep 22
$73.50
Office Stationery and Supplies (office expenses) 30 Sep 22
$14.95
Office Stationery and Supplies (office expenses) 30 Sep 22
$1.14
Office Stationery and Supplies (office expenses) 28 Oct 22
$29.90
Office Stationery and Supplies (office expenses) 28 Oct 22
$1.14
Courier/Freight costs between offices 1 Oct 22
$18.23
Office Stationery and Supplies (office expenses) 1 Oct 22
$-48.18
Office Stationery and Supplies (office expenses) 1 Oct 22
$56.36
Flags 1 Oct 22
$546.00
Flags 1 Oct 22
$1,381.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.18
Office Stationery and Supplies (office expenses) 1 Oct 22
$206.10
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.21
Office Stationery and Supplies (office expenses) 1 Oct 22
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.30
Office Stationery and Supplies (office expenses) 1 Oct 22
$43.17
Office Stationery and Supplies (office expenses) 1 Oct 22
$-6.83
Office Stationery and Supplies (office expenses) 1 Oct 22
$16.18
Flags 1 Oct 22
$546.00
Wreaths (office expenses) 29 Sep 22
$122.73
MFD - Usage 3 Jul 22
$285.89
MFD - Usage 3 Jul 22
$2.03
MFD - Usage 1 Aug 22
$10.07
MFD - Usage 25 Jul 22
$3.12
MFD - Usage 25 Jul 22
$0.21
MFD - Usage 3 Jul 22
$20.22
MFD - Usage 3 Jul 22
$1.28
MFD - Usage 3 Aug 22
$366.91
MFD - Usage 3 Aug 22
$17.15
MFD - Usage 1 Sep 22
$4.21
MFD - Usage 25 Aug 22
$0.09
MFD - Usage 25 Aug 22
$0.05
MFD - Usage 3 Aug 22
$21.16
MFD - Usage 3 Aug 22
$0.26
MFD - Usage 1 Sep 22
$1.09
MFD - Usage 3 Sep 22
$221.70
MFD - Usage 3 Sep 22
$4.34
MFD - Usage 1 Oct 22
$9.44
MFD - Usage 25 Sep 22
$0.57
MFD - Usage 25 Sep 22
$0.21
MFD - Usage 3 Sep 22
$51.41
MFD - Usage 3 Sep 22
$0.57
Wreaths (office expenses) 11 Nov 22
$145.45
Wreaths (office expenses) 11 Nov 22
$90.91
Description
Amount
Publishable notes
Printing and Communications 18 Jul 22
$654.55
Printing and Communications 1 Sep 22
$1,448.73
Regional Radio Broadcasting Services 1 Sep 22
$722.00
Printing and Communications 1 Sep 22
$496.73
Printing and Communications 1 Oct 22
$82.73
Printing and Communications 14 Oct 22
$485.00
Printing and Communications 20 Oct 22
$460.00
Printing and Communications 21 Oct 22
$17,850.00
Printing and Communications 1 Oct 22
$12,052.36
Printing and Communications 31 Oct 22
$118.18
Printing and Communications 2 Nov 22
$450.00
Printing and Communications 1 Nov 22
$454.00
Printing and Communications 31 Oct 22
$3,113.64
Printing and Communications 31 Oct 22
$431.82
Printing and Communications 1 Oct 22
$1,713.18
Regional Radio Broadcasting Services 2 Oct 22
$722.00
Regional Radio Broadcasting Services 20 Oct 22
$595.00
Printing and Communications 1 Nov 22
$82.73
Printing and Communications 1 Nov 22
$1,657.82
Regional Radio Broadcasting Services 1 Nov 22
$722.00
Printing and Communications 28 Nov 22
$1,200.00
Printing and Communications 22 Nov 22
$490.00
Printing and Communications 1 Nov 22
$1,984.44
Printing and Communications 6 Dec 22
$490.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 22
$215.18
Publications - Printed and electronic (office expenses) 1 Nov 22
$109.55
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$338.88
Office Phones - Usage 18 Nov 22
$244.96
Office Phones - Usage 18 Dec 22
$235.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,599.81
Total Repayments:
No repayments made in this reporting period.
