The Hon Michelle Landry MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia

Total Expenditure: $240,911.19

Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
19 Apr 23
19 Apr 23
Mackay
Electorate Duties
1
335.00
$335.00
23 Apr 23
25 Apr 23
Mackay
Electorate Duties
3
335.00
$1,005.00
26 Apr 23
26 Apr 23
Collinsville
Electorate Duties
1
296.00
$296.00
27 Apr 23
27 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
06 May 23
06 May 23
Mackay
Party Political Duties
1
335.00
$335.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 May 23
15 May 23
Mackay
Electorate Duties
1
335.00
$335.00
21 May 23
02 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
Description
Amount
Publishable notes
Canberra to Brisbane 11 Mar 23
$285.82
Brisbane to Rockhampton 11 Mar 23
$223.37
Rockhampton to Brisbane 19 Mar 23
$557.76
Brisbane to Canberra 19 Mar 23
$1,031.91
Rockhampton to Mackay 19 Apr 23
$326.07
Mackay to Rockhampton 20 Apr 23
$326.07
Proserpine to Brisbane 27 Apr 23
$196.34
Rockhampton to Mackay 6 May 23
$513.64
Mackay to Brisbane 7 May 23
$1,008.49
Brisbane to Canberra 7 May 23
$1,008.49
Canberra to Brisbane 12 May 23
$1,106.50
Brisbane to Rockhampton 12 May 23
$483.17
Rockhampton to Mackay 15 May 23
$326.07
Mackay to Rockhampton 16 May 23
$326.07
Canberra to Brisbane 12 Sep 22
$508.99
Brisbane to Rockhampton 12 Sep 22
$237.42
Canberra to Brisbane 11 Nov 22
$323.01
Brisbane to Rockhampton 11 Nov 22
$135.77
Rockhampton to Mackay 5 Dec 22
$326.07
Canberra to Brisbane 31 Mar 23
$285.82
Brisbane to Rockhampton 31 Mar 23
$223.37
Rockhampton to Brisbane 21 May 23
$557.76
Brisbane to Canberra 21 May 23
$1,031.91
Brisbane to Rockhampton 28 Apr 23
$250.59
Canberra to Brisbane 28 Oct 22
$-773.28
Refunded.
Canberra to Brisbane 28 Oct 22
$386.64
Brisbane to Rockhampton 28 Oct 22
$386.64
Canberra to Brisbane 2 Jun 23
$390.00
Brisbane to Rockhampton 2 Jun 23
$390.01
Rockhampton to Brisbane 12 Jun 23
$1,630.20
Brisbane to Canberra 12 Jun 23
$44.87
Canberra to Brisbane 22 Jun 23
$980.63
Brisbane to Rockhampton 22 Jun 23
$521.72
Description
Amount
Publishable notes
Fuel 24 Feb 23
$29.25
Fuel 20 Apr 23
$36.29
Fuel 7 May 23
$46.31
Fuel 16 May 23
$28.87
Mackay 5 Dec 22 to 6 Dec 22
$96.38
Non-commercial airline or non-air travel expense.
Mackay 19 Apr 23 to 20 Apr 23
$202.47
Non-commercial airline or non-air travel expense.
Mackay 19 Apr 23 to 20 Apr 23
$-202.47
Mackay 19 Apr 23 to 20 Apr 23
$202.47
Non-commercial airline or non-air travel expense.
Mackay 6 May 23 to 7 May 23
$214.26
Non-commercial airline or non-air travel expense.
Mackay 15 May 23 to 16 May 23
$105.37
Non-commercial airline or non-air travel expense.
Mackay 6 May 23 to 7 May 23
$-214.26
Refunded.
Description
Amount
Publishable notes
Lease rental 20/03/2023 to 19/04/2023
$1,360.99
Fuel charges
$100.75
Fuel charges
$99.51
Fuel charges
$70.96
Fuel charges
$99.16
Lease rental 20/04/2023 to 19/05/2023
$1,360.99
Fuel charges
$72.03
Fuel charges
$94.87
Fuel charges
$102.39
Fuel charges
$98.11
Fuel charges
$82.49
Lease rental 20/05/2023 to 19/06/2023
$1,360.99
Description
Amount
Publishable notes
Brisbane 22 Jun 23
$65.90
Brisbane 22 Jun 23
$161.81
Canberra 22 Jun 23
$61.20
Canberra 16 Jun 23
$110.16
Canberra 2 Jun 23
$61.20
Canberra 12 May 23
$61.20
Canberra 11 May 23
$61.20
Brisbane 28 Apr 23
$65.90
Brisbane 28 Apr 23
$102.00
Brisbane 27 Apr 23
$89.76
Brisbane 27 Apr 23
$153.65
Brisbane 5 Mar 23
$109.09
Brisbane 3 Mar 23
$168.18
Description
Amount
Publishable notes
Aggregated Total
$59,294.49
Description
Amount
Publishable notes
Printing and Communications 31 Mar 23
$950.00
Printing and Communications 4 Mar 23
$1,155.09
Printing and Communications 1 Mar 23
$2,352.21
Regional Radio Broadcasting Services 1 Mar 23
$722.00
Printing and Communications 13 Mar 23
$1,000.00
Printing and Communications 1 Apr 23
$82.73
Regional Radio Broadcasting Services 1 Mar 23
$345.00
Regional Radio Broadcasting Services 20 Mar 23
$1,220.00
Printing and Communications 13 Mar 23
$1,080.00
Printing and Communications 19 Apr 23
$3,800.00
Printing and Communications 24 Apr 23
$500.00
Printing and Communications 1 Apr 23
$1,875.00
Printing and Communications 1 Apr 23
$910.71
Printing and Communications 28 Apr 23
$3,840.00
Regional Radio Broadcasting Services 2 Apr 23
$722.00
Printing and Communications 1 Apr 23
$2,093.65
Regional Radio Broadcasting Services 3 Apr 23
$1,150.00
Printing and Communications 1 Apr 23
$1,313.18
Printing and Communications 10 Apr 23
$1,080.00
Printing and Communications 10 Apr 23
$1,000.00
Printing and Communications 1 May 23
$82.73
Printing and Communications 18 May 23
$3,195.00
Printing and Communications 18 Apr 23
$930.00
Printing and Communications 15 May 23
$2,000.00
Printing and Communications 18 May 23
$2,000.00
Printing and Communications 18 May 23
$5,405.00
Printing and Communications 1 May 23
$941.07
Printing and Communications 1 May 23
$1,937.50
Printing and Communications 21 Jan 23
$600.00
Printing and Communications 2 Apr 23
$480.00
Printing and Communications 2 May 23
$480.00
Printing and Communications 2 Apr 23
$-480.00
Printing and Communications 8 May 23
$1,080.00
Regional Radio Broadcasting Services 1 May 23
$722.00
Regional Radio Broadcasting Services 15 May 23
$1,565.00
Printing and Communications 8 May 23
$1,000.00
Printing and Communications 1 May 23
$1,850.00
Printing and Communications 6 May 23
$932.06
Printing and Communications 1 Jun 23
$1,000.00
Printing and Communications 1 Jun 23
$82.73
Data products and data validation services for communication with constituents (office expenses) 15 Jun 23
$2,040.00
Printing and Communications 18 May 23
$20,000.00
Printing and Communications 15 Jun 23
$5,000.00
Printing and Communications 1 Jun 23
$1,875.00
Printing and Communications 1 Jun 23
$910.71
Printing and Communications 19 Jun 23
$1,275.00
Printing and Communications 21 Jun 23
$3,750.00
Printing and Communications 18 Jun 23
$11,200.00
Printing and Communications 23 Jun 23
$120.00
Printing and Communications 5 Jun 23
$1,080.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 23
$129.82
Publications - Printed and electronic (office expenses) 4 Apr 23
$112.64
Publications - Printed and electronic (office expenses) 4 May 23
$106.18
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Apr 23
$103.85
Office Stationery and Supplies (office expenses) 6 Apr 23
$100.00
Office Stationery and Supplies (office expenses) 6 Apr 23
$24.00
MFD - Usage 3 Jan 23
$259.06
MFD - Usage 3 Jan 23
$16.28
MFD - Usage 1 Feb 23
$9.32
MFD - Usage 3 Jan 23
$37.74
MFD - Usage 3 Jan 23
$0.53
MFD - Usage 1 Feb 23
$0.06
MFD - Usage 3 Feb 23
$205.82
MFD - Usage 3 Feb 23
$9.31
MFD - Usage 1 Mar 23
$5.21
MFD - Usage 3 Feb 23
$37.42
MFD - Usage 3 Feb 23
$0.93
MFD - Usage 1 Mar 23
$0.06
Office Stationery and Supplies (office expenses) 1 Mar 23
$-21.30
Office Stationery and Supplies (office expenses) 1 Mar 23
$31.32
Flags 1 Mar 23
$519.20
Flags 1 Mar 23
$273.00
Flags 1 Mar 23
$273.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-63.75
Office Stationery and Supplies (office expenses) 1 Mar 23
$74.58
Flags 1 Mar 23
$988.80
Flags 1 Mar 23
$366.00
Flags 1 Mar 23
$649.00
Flags 1 Mar 23
$546.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 23
$970.00
Wreaths (office expenses) 24 Apr 23
$295.45
Wreaths (office expenses) 24 Apr 23
$181.82
Wreaths (office expenses) 24 Apr 23
$90.91
Office Stationery and Supplies (office expenses) 2 May 23
$224.54
Courier/Freight costs between offices 1 Apr 23
$20.86
Wreaths (office expenses) 24 Apr 23
$90.91
Wreaths (office expenses) 24 Apr 23
$272.73
Wreaths (office expenses) 24 Apr 23
$118.18
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.48
Office Stationery and Supplies (office expenses) 1 Apr 23
$49.31
Office Stationery and Supplies (office expenses) 1 Apr 23
$58.08
Flags 1 Apr 23
$247.20
Flags 1 Apr 23
$146.40
Flags 1 Apr 23
$649.00
Flags 1 Apr 23
$382.20
Flags 1 Apr 23
$511.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.38
Flags 1 Apr 23
$546.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$44.23
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$44.23
Mobile Office Signage, Facilities and Equipment (office expenses) 19 May 23
$393.64
Office Stationery and Supplies (office expenses) 15 Mar 23
$144.50
Wreaths (office expenses) 24 Apr 23
$90.91
MFD - Usage 3 Mar 23
$182.70
MFD - Usage 3 Mar 23
$5.18
MFD - Usage 1 Apr 23
$11.53
MFD - Usage 3 Mar 23
$33.58
MFD - Usage 3 Mar 23
$1.94
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 23
$719.98
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 23
$54.51
Office Stationery and Supplies (office expenses) 1 May 23
$-4.57
Office Stationery and Supplies (office expenses) 1 May 23
$13.56
Office Stationery and Supplies (office expenses) 1 May 23
$48.96
Office Stationery and Supplies (office expenses) 1 May 23
$206.10
Office Stationery and Supplies (office expenses) 1 May 23
$170.34
Office Stationery and Supplies (office expenses) 1 May 23
$18.05
Office Stationery and Supplies (office expenses) 1 May 23
$5.35
Office Stationery and Supplies (office expenses) 1 May 23
$7.78
Office Stationery and Supplies (office expenses) 1 May 23
$2.60
Office Stationery and Supplies (office expenses) 1 May 23
$2.91
Office Stationery and Supplies (office expenses) 1 May 23
$2.50
Office Stationery and Supplies (office expenses) 1 May 23
$2.50
Office Stationery and Supplies (office expenses) 1 May 23
$2.08
Office Stationery and Supplies (office expenses) 1 May 23
$3.89
Office Stationery and Supplies (office expenses) 1 May 23
$4.88
Office Stationery and Supplies (office expenses) 1 May 23
$4.50
Office Stationery and Supplies (office expenses) 1 May 23
$2.84
Office Stationery and Supplies (office expenses) 1 May 23
$29.63
Office Stationery and Supplies (office expenses) 1 May 23
$2.79
MFD - Usage 3 Apr 23
$238.01
MFD - Usage 3 Apr 23
$10.92
MFD - Usage 1 May 23
$11.22
MFD - Usage 3 Apr 23
$22.49
MFD - Usage 3 Apr 23
$1.08
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jun 23
$1,158.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 May 23
$13.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$420.28
Office Phones - Usage 18 May 23
$412.56
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$450.26
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Apr 23
$59.08
Residential Internet Services (Remuneration) 4 May 23
$59.08
Residential Internet Services (Remuneration) 4 Jun 23
$59.08
Description
Amount
Publishable notes
Canberra to Brisbane 28 Mar 23
$349.45
Brisbane to Rockhampton 28 Mar 23
$223.37
Rockhampton to Brisbane 24 May 23
$343.68
Brisbane to Canberra 24 May 23
$479.06
Canberra to Brisbane 29 May 23
$349.45
Brisbane to Rockhampton 29 May 23
$223.37
Canberra 28 Mar 23
$61.20
Canberra 24 May 23
$128.64
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,118.61

Total Repayments:

No repayments made in this reporting period.
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