The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia
Total Expenditure: $127,232.83
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
23 Feb 23
23 Feb 23
Mackay
Official Duties
1
335.00
$335.00
27 Feb 23
27 Feb 23
Moranbah
Electorate Duties
1
296.00
$296.00
28 Feb 23
28 Feb 23
Clermont
Electorate Duties
1
296.00
$296.00
03 Mar 23
11 Mar 23
Townsville
Party Political Duties
2
317.00
$634.00
05 Mar 23
11 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Description
Amount
Publishable notes
Brisbane to Rockhampton 28 Oct 22
$312.41
Rockhampton to Brisbane 6 Nov 22
$210.36
Brisbane to Canberra 6 Nov 22
$248.42
Rockhampton to Brisbane 14 Dec 22
$383.70
Brisbane to Canberra 14 Dec 22
$383.70
Canberra to Brisbane 16 Dec 22
$413.09
Brisbane to Rockhampton 16 Dec 22
$223.37
Rockhampton to Brisbane 5 Feb 23
$557.76
Brisbane to Canberra 5 Feb 23
$1,031.91
Canberra to Brisbane 17 Feb 23
$296.72
Brisbane to Rockhampton 17 Feb 23
$131.34
Rockhampton to Mackay 23 Feb 23
$326.07
Mackay to Rockhampton 24 Feb 23
$326.07
Rockhampton to Townsville 3 Mar 23
$411.83
Townsville to Brisbane 5 Mar 23
$451.92
Brisbane to Canberra 5 Mar 23
$451.92
Description
Amount
Publishable notes
Taxi 10 Mar 23
$17.60
Description
Amount
Publishable notes
Fuel charges
$87.05
Fuel charges
$113.81
Lease rental 20/12/2022 to 19/01/2023
$1,360.99
Fuel charges
$65.28
Fuel charges
$73.80
Fuel charges
$61.13
Lease rental 20/01/2023 to 19/02/2023
$1,360.99
Fuel charges
$76.46
Fuel charges
$107.13
Fuel charges
$107.02
Lease rental 20/02/2023 to 19/03/2023
$1,360.99
Description
Amount
Publishable notes
Canberra 17 Feb 23
$61.20
Canberra 11 Mar 23
$122.40
Canberra 31 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$53,661.90
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-21.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$30.89
Flags 1 Nov 22
$370.80
Flags 1 Nov 22
$324.50
Flags 1 Nov 22
$191.70
Flags 1 Nov 22
$163.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$-33.62
Flags 1 Nov 22
$-1,120.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$-37.29
Flags 1 Nov 22
$-1,242.90
MFD - Usage 3 Oct 22
$1,160.33
MFD - Usage 3 Oct 22
$9.40
MFD - Usage 1 Nov 22
$8.49
MFD - Usage 25 Oct 22
$0.38
MFD - Usage 3 Oct 22
$30.62
MFD - Usage 3 Oct 22
$0.23
Courier/Freight costs between offices 1 Dec 22
$27.18
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$109.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.73
Flags 1 Dec 22
$327.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$-11.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.89
Flags 1 Dec 22
$194.70
Flags 1 Dec 22
$546.00
Office Stationery and Supplies (office expenses) 20 Jan 23
$89.70
Office Stationery and Supplies (office expenses) 20 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.09
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$-23.62
Office Stationery and Supplies (office expenses) 1 Jan 23
$34.72
Flags 1 Jan 23
$741.60
Flags 1 Jan 23
$439.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$-23.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.13
Flags 1 Jan 23
$649.00
Flags 1 Jan 23
$546.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.38
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$29.63
MFD - Usage 1 Dec 22
$18.21
MFD - Usage 3 Nov 22
$257.36
MFD - Usage 3 Nov 22
$8.80
MFD - Usage 3 Nov 22
$49.20
MFD - Usage 3 Nov 22
$0.92
MFD - Usage 9 Dec 22
$258.30
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 3 Dec 22
$226.04
MFD - Usage 3 Dec 22
$2.82
MFD - Usage 1 Jan 23
$6.76
MFD - Usage 3 Dec 22
$5.23
MFD - Usage 3 Dec 22
$0.39
MFD - Usage 1 Jan 23
$0.13
Office Stationery and Supplies (office expenses) 7 Mar 23
$1.14
Office Stationery and Supplies (office expenses) 7 Mar 23
$29.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$36.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$-7.52
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.83
Flags 1 Feb 23
$383.40
Flags 1 Feb 23
$218.40
Office Stationery and Supplies (office expenses) 22 Mar 23
$63.64
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$82.73
Printing and Communications 20 Dec 22
$195.00
Printing and Communications 1 Dec 22
$875.73
Regional Radio Broadcasting Services 1 Dec 22
$722.00
Printing and Communications 1 Dec 22
$1,374.27
Printing and Communications 10 Oct 22
$720.00
Printing and Communications 1 Jan 23
$82.73
Printing and Communications 31 Jan 23
$100.00
Printing and Communications 16 Jan 23
$1,485.71
Printing and Communications 7 Jan 23
$876.00
Printing and Communications 1 Jan 23
$3,461.89
Regional Radio Broadcasting Services 17 Jan 23
$722.00
Printing and Communications 1 Feb 23
$82.73
Printing and Communications 20 Feb 23
$454.55
Printing and Communications 1 Feb 23
$850.00
Printing and Communications 22 Feb 23
$300.00
Printing and Communications 13 Feb 23
$1,000.00
Printing and Communications 24 Feb 23
$900.00
Printing and Communications 4 Mar 23
$59.09
Printing and Communications 4 Feb 23
$876.00
Printing and Communications 1 Feb 23
$1,065.92
Regional Radio Broadcasting Services 9 Feb 23
$722.00
Regional Radio Broadcasting Services 6 Feb 23
$2,025.00
Printing and Communications 1 Mar 23
$82.73
Printing and Communications 30 Jan 23
$1,290.00
Printing and Communications 1 Mar 23
$3,380.00
Printing and Communications 15 Mar 23
$5,000.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 1 Mar 23
$941.07
Printing and Communications 13 Mar 23
$1,187.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 22
$123.27
Publications - Printed and electronic (office expenses) 16 Jan 23
$55.64
Publications - Printed and electronic (office expenses) 1 Feb 23
$101.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$235.64
Office Phones - Usage 18 Feb 23
$467.65
Office Phones - Usage 18 Mar 23
$236.72
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Oct 22
$59.08
Residential Internet Services (Remuneration) 4 Nov 22
$59.08
Residential Internet Services (Remuneration) 4 Dec 22
$59.08
Residential Internet Services (Remuneration) 4 Jan 23
$59.08
Residential Internet Services (Remuneration) 4 Feb 23
$59.08
Residential Internet Services (Remuneration) 4 Mar 23
$59.08
Description
Amount
Publishable notes
Rockhampton to Brisbane 23 Mar 23
$343.68
Brisbane to Canberra 23 Mar 23
$814.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,208.73
Total Repayments:
No repayments made in this reporting period.
