The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia
Total Expenditure: $192,651.98
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jul 23
09 Jul 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
06 Jul 23
09 Jul 23
Brisbane
Party Political Duties
-3
431.00
$-1,293.00
06 Jul 23
09 Jul 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
06 Jul 23
09 Jul 23
Brisbane
Party Political Duties
-3
431.00
$-1,293.00
06 Jul 23
09 Jul 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
23 Jul 23
25 Jul 23
Brisbane
Parliamentary Duties
3
431.00
$1,293.00
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
21 Aug 23
21 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
22 Aug 23
23 Aug 23
Adelaide
Parliamentary Duties
2
382.00
$764.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 6 Jul 23
$466.95
Brisbane to Rockhampton 9 Jul 23
$466.95
Rockhampton to Brisbane 23 Jul 23
$306.05
Brisbane to Rockhampton 26 Jul 23
$306.05
Rockhampton to Brisbane 30 Jul 23
$1,722.64
Brisbane to Canberra 30 Jul 23
$55.53
Canberra to Brisbane 11 Aug 23
$553.65
Brisbane to Rockhampton 11 Aug 23
$269.09
Rockhampton to Brisbane 21 Aug 23
$472.36
Brisbane to Adelaide 22 Aug 23
$1,233.51
Adelaide to Brisbane 24 Aug 23
$598.01
Brisbane to Rockhampton 24 Aug 23
$270.75
Rockhampton to Brisbane 3 Sep 23
$557.76
Brisbane to Canberra 3 Sep 23
$1,031.91
Canberra to Brisbane 15 Sep 23
$553.65
Brisbane to Rockhampton 15 Sep 23
$483.17
Description
Amount
Publishable notes
Mackay 23 Feb 23 to 24 Feb 23
$171.54
Non-commercial airline or non-air travel expense.
Mackay 6 May 23 to 7 May 23
$214.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 20/06/2023 to 19/07/2023
$1,360.99
Fuel charges
$93.73
Fuel charges
$90.33
Lease rental 20/07/2023 to 19/08/2023
$1,360.99
Fuel charges
$94.41
Fuel charges
$109.69
Lease rental 20/08/2023 to 19/09/2023
$1,360.99
Fuel charges
$88.97
Description
Amount
Publishable notes
Adelaide 22 Aug 23
$82.80
Adelaide 23 Aug 23
$81.90
Adelaide 23 Aug 23
$63.00
Adelaide 24 Aug 23
$63.00
Brisbane 22 Aug 23
$68.66
Brisbane 21 Aug 23
$112.61
Canberra 11 Aug 23
$63.00
Brisbane 26 Jul 23
$68.66
Brisbane 24 Jul 23
$68.66
Brisbane 24 Jul 23
$98.70
Brisbane 23 Jul 23
$137.81
Brisbane 9 Jul 23
$131.66
Brisbane 6 Jul 23
$76.91
Canberra 8 Sep 23
$63.00
Canberra 8 Sep 23
$63.00
Canberra 15 Sep 23
$63.00
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Canberra 12 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$54,748.72
Description
Amount
Publishable notes
Printing and Communications 23 Jun 23
$3,385.00
Regional Radio Broadcasting Services 4 Jun 23
$805.00
Regional Radio Broadcasting Services 1 Jun 23
$805.00
Regional Radio Broadcasting Services 4 Jun 23
$-805.00
Regional Radio Broadcasting Services 1 Jun 23
$722.00
Printing and Communications 19 Jun 23
$1,714.29
Printing and Communications 1 Jun 23
$955.18
Printing and Communications 30 Jun 23
$1,980.00
Printing and Communications 3 Jun 23
$1,211.15
Printing and Communications 29 Jun 23
$3,500.00
Printing and Communications 5 Jun 23
$1,000.00
Printing and Communications 1 Jul 23
$82.73
Printing and Communications 1 Jul 23
$285.71
Printing and Communications 1 Jul 23
$8,800.00
Printing and Communications 3 Jul 23
$1,080.00
Printing and Communications 1 Jul 23
$1,941.07
Printing and Communications 1 Jul 23
$1,937.50
Printing and Communications 26 Jul 23
$5,000.00
Printing and Communications 1 Aug 23
$995.00
Printing and Communications 1 Jul 23
$1,601.06
Printing and Communications 3 Jul 23
$3,073.58
Regional Radio Broadcasting Services 2 Jul 23
$845.00
Printing and Communications 21 Jun 23
$240.00
Printing and Communications 31 Jul 23
$142.86
Printing and Communications 1 Aug 23
$365.00
Printing and Communications 1 Aug 23
$82.73
Printing and Communications 1 Aug 23
$1,798.21
Printing and Communications 1 Aug 23
$1,937.50
Printing and Communications 31 Jul 23
$1,080.00
Printing and Communications 14 Aug 23
$490.00
Printing and Communications 10 Aug 23
$1,960.00
Printing and Communications 16 Aug 23
$695.00
Printing and Communications 4 Aug 23
$3,500.00
Printing and Communications 1 Aug 23
$1,405.58
Regional Radio Broadcasting Services 1 Aug 23
$845.00
Printing and Communications 28 Aug 23
$571.43
Printing and Communications 29 Aug 23
$3,750.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 5 Aug 23
$1,157.00
Printing and Communications 1 Sep 23
$82.73
Printing and Communications 7 Sep 23
$170.85
Printing and Communications 28 Aug 23
$1,080.00
Printing and Communications 1 Sep 23
$1,339.28
Printing and Communications 1 Sep 23
$1,875.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 23
$103.85
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 23
$13.64
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$448.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$50.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.32
Flags 1 Jun 23
$741.60
Flags 1 Jun 23
$284.40
Flags 1 Jun 23
$142.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.93
Flags 1 Jun 23
$297.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$412.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$-4.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.23
Nationhood Material 1 Jun 23
$115.50
Nationhood Material 1 Jun 23
$114.00
Nationhood Material 1 Jun 23
$72.00
Nationhood Material 1 Jun 23
$72.00
Nationhood Material 1 Jun 23
$72.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$142.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$-23.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.98
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$540.70
MFD - Usage 3 May 23
$196.69
MFD - Usage 3 May 23
$8.38
MFD - Usage 1 Jun 23
$9.01
MFD - Usage 3 May 23
$19.03
MFD - Usage 3 May 23
$1.08
MFD - Usage 1 Jun 23
$0.09
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 26 Jul 23
$52.00
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-251.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$294.38
Flags 1 Jul 23
$4,264.50
Flags 1 Jul 23
$842.00
Flags 1 Jul 23
$2,986.00
Flags 1 Jul 23
$942.00
Flags 1 Jul 23
$735.00
Flags 1 Jul 23
$294.75
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Aug 23
$145.45
Wreaths (office expenses) 18 Aug 23
$59.09
MFD - Usage 3 Jun 23
$179.11
MFD - Usage 3 Jun 23
$4.65
MFD - Usage 1 Jul 23
$9.61
MFD - Usage 3 Jun 23
$16.32
MFD - Usage 3 Jun 23
$0.58
MFD - Usage 1 Jul 23
$0.01
Wreaths (office expenses) 18 Aug 23
$77.27
Office Stationery and Supplies (office expenses) 30 Aug 23
$17.25
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Aug 23
$13.64
Office Stationery and Supplies (office expenses) 4 Sep 23
$44.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$29.63
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.11
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.43
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.24
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.66
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$34.79
MFD - Usage 3 Jul 23
$350.15
MFD - Usage 3 Jul 23
$18.74
MFD - Usage 1 Aug 23
$9.47
MFD - Usage 3 Jul 23
$34.71
MFD - Usage 3 Jul 23
$0.88
Office Stationery and Supplies (office expenses) 4 Sep 23
$52.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 23
$116.91
Publications - Printed and electronic (office expenses) 28 Jun 23
$318.27
Publications - Printed and electronic (office expenses) 4 Jul 23
$142.09
Publications - Printed and electronic (office expenses) 1 Aug 23
$87.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$491.81
Office Phones - Usage 18 Aug 23
$555.50
Office Phones - Usage 18 Sep 23
$462.71
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Jul 23
$59.08
Residential Internet Services (Remuneration) 4 Aug 23
$59.08
Residential Internet Services (Remuneration) 4 Sep 23
$59.08
Description
Amount
Publishable notes
Rockhampton to Brisbane 6 Sep 23
$1,162.25
Brisbane to Canberra 6 Sep 23
$83.23
Canberra to Brisbane 13 Sep 23
$520.49
Brisbane to Rockhampton 13 Sep 23
$523.69
Canberra 6 Sep 23
$92.40
Canberra 13 Sep 23
$63.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,809.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
