The Hon Michelle Landry MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $147,172.45

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
15 Feb 24
15 Feb 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Mar 24
04 Mar 24
Moranbah
Electorate Duties
1
350.00
$350.00
05 Mar 24
05 Mar 24
Clermont
Electorate Duties
1
350.00
$350.00
10 Mar 24
12 Mar 24
Sydney
Parliamentary Duties
3
451.00
$1,353.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 4 Feb 24
$359.69
Brisbane to Canberra 4 Feb 24
$1,062.87
Canberra to Brisbane 15 Feb 24
$1,696.16
Brisbane to Rockhampton 16 Feb 24
$157.00
Rockhampton to Brisbane 25 Feb 24
$359.69
Brisbane to Canberra 25 Feb 24
$1,062.87
Canberra to Brisbane 1 Mar 24
$1,143.69
Brisbane to Rockhampton 1 Mar 24
$278.87
Rockhampton to Brisbane 10 Mar 24
$348.37
Brisbane to Sydney 10 Mar 24
$760.03
Sydney to Brisbane 13 Mar 24
$821.20
Brisbane to Rockhampton 13 Mar 24
$287.20
Rockhampton to Brisbane 17 Mar 24
$359.69
Brisbane to Canberra 17 Mar 24
$1,062.87
Description
Amount
Publishable notes
Fuel 15 Dec 23
$25.90
Mackay 13 Dec 23 to 15 Dec 23
$192.75
Non-commercial airline or non-air travel expense.
Taxi 15 Feb 24
$31.21
Description
Amount
Publishable notes
Fuel charges
$70.45
Car cleaning
$27.27
Fuel charges
$107.13
Fuel charges
$82.93
Lease rental 20/12/2023 to 19/01/2024
$1,360.99
Accident excess 12 Aug 23
$1,000.00
Fuel charges
$76.35
Fuel charges
$95.07
Fuel charges
$91.00
Fuel charges
$86.91
Lease rental 20/01/2024 to 19/02/2024
$1,360.99
Fuel charges
$68.45
Lease rental 20/02/2024 to 19/03/2024
$1,360.99
Fuel charges
$89.48
Description
Amount
Publishable notes
Canberra 28 Mar 24
$63.00
Canberra 22 Mar 24
$63.00
Sydney 10 Mar 24
$137.40
Canberra 1 Mar 24
$63.00
Brisbane 16 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$52,269.57
Description
Amount
Publishable notes
Printing and Communications 1 Jan 24
$82.73
Printing and Communications 11 Dec 23
$1,890.00
Printing and Communications 21 Dec 23
$170.85
Printing and Communications 4 Jan 24
$170.85
Printing and Communications 18 Dec 23
$1,080.00
Printing and Communications 12 Dec 23
$662.14
Printing and Communications 1 Dec 23
$920.02
Printing and Communications 2 Dec 23
$1,095.00
Printing and Communications 1 Jan 24
$425.03
Printing and Communications 18 Dec 23
$1,000.00
Printing and Communications 8 Dec 23
$652.42
Printing and Communications 15 Jan 24
$541.88
Regional Radio Broadcasting Services 1 Dec 23
$1,725.00
Regional Radio Broadcasting Services 1 Dec 23
$845.00
Regional Radio Broadcasting Services 1 Jan 24
$587.86
Printing and Communications 15 Jan 24
$1,080.00
Printing and Communications 19 Dec 23
$39.25
Regional Radio Broadcasting Services 26 Jan 24
$420.00
Regional Radio Broadcasting Services 23 Jan 24
$420.00
Regional Radio Broadcasting Services 26 Jan 24
$-420.00
Printing and Communications 6 Jan 24
$1,084.52
Regional Radio Broadcasting Services 1 Jan 24
$845.00
Printing and Communications 1 Jan 24
$2,840.58
Printing and Communications 19 Jan 24
$800.00
Printing and Communications 1 Jan 24
$1,937.50
Printing and Communications 1 Feb 24
$170.85
Printing and Communications 1 Feb 24
$924.38
Printing and Communications 1 Feb 24
$1,812.50
Printing and Communications 13 Feb 24
$86.36
Printing and Communications 15 Jan 24
$2,527.43
Regional Radio Broadcasting Services 22 Jan 24
$587.86
Printing and Communications 1 Feb 24
$82.73
Printing and Communications 18 Jan 24
$170.85
Printing and Communications 25 Jan 24
$275.00
Printing and Communications 15 Feb 24
$400.00
Printing and Communications 12 Feb 24
$1,080.00
Printing and Communications 15 Feb 24
$170.85
Printing and Communications 13 Feb 24
$1,250.00
Printing and Communications 1 Mar 24
$625.00
Printing and Communications 5 Mar 24
$490.00
Regional Radio Broadcasting Services 1 Feb 24
$780.00
Printing and Communications 3 Feb 24
$1,267.91
Regional Radio Broadcasting Services 1 Feb 24
$845.00
Printing and Communications 1 Feb 24
$1,664.99
Printing and Communications 16 Feb 24
$434.95
Regional Radio Broadcasting Services 1 Mar 24
$587.86
Printing and Communications 12 Feb 24
$2,090.43
Printing and Communications 1 Mar 24
$82.73
Printing and Communications 7 Mar 24
$170.85
Printing and Communications 1 Mar 24
$2,366.24
Printing and Communications 11 Mar 24
$1,100.00
Description
Amount
Publishable notes
Wreaths (office expenses) 18 Dec 23
$101.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$82.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$88.46
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$50.92
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 3 Nov 23
$333.59
MFD - Usage 3 Nov 23
$6.46
MFD - Usage 1 Dec 23
$4.79
MFD - Usage 3 Nov 23
$83.92
MFD - Usage 3 Nov 23
$0.75
Office Stationery and Supplies (office expenses) 11 Jan 24
$78.00
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$29.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$-14.13
Office Stationery and Supplies (office expenses) 1 Jan 24
$27.84
Flags 1 Jan 24
$942.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$55.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.34
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$-14.13
Office Stationery and Supplies (office expenses) 1 Jan 24
$27.84
Flags 1 Jan 24
$942.00
MFD - Usage 3 Dec 23
$181.13
MFD - Usage 3 Dec 23
$9.85
MFD - Usage 1 Jan 24
$9.38
MFD - Usage 3 Dec 23
$59.91
MFD - Usage 3 Dec 23
$0.33
Office Stationery and Supplies (office expenses) 5 Mar 24
$78.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.11
Flags 1 Feb 24
$241.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.26
Flags 1 Feb 24
$942.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.62
Flags 1 Feb 24
$77.85
Flags 1 Feb 24
$157.20
Flags 1 Feb 24
$52.40
MFD - Usage 3 Jan 24
$201.85
MFD - Usage 3 Jan 24
$6.28
MFD - Usage 1 Feb 24
$9.10
MFD - Usage 3 Jan 24
$27.72
MFD - Usage 3 Jan 24
$0.55
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Mar 24
$155.78
Office Stationery and Supplies (office expenses) 30 Jul 21
$81.60
Office Stationery and Supplies (office expenses) 30 Jul 21
$1.14
Office Stationery and Supplies (office expenses) 24 Sep 21
$95.20
Office Stationery and Supplies (office expenses) 24 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 19 Apr 22
$56.40
Office Stationery and Supplies (office expenses) 19 Apr 22
$1.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Dec 23
$70.18
Publications - Printed and electronic (office expenses) 10 Jan 24
$143.64
Publications - Printed and electronic (office expenses) 14 Feb 24
$84.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$374.20
Office Phones - Usage 18 Jan 24
$347.40
Office Phones - Usage 18 Feb 24
$428.42
Office Phones - Usage 18 Mar 24
$463.53
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Dec 23
$59.08
Residential Internet Services (Remuneration) 4 Jan 24
$59.08
Residential Internet Services (Remuneration) 4 Feb 24
$59.08
Residential Internet Services (Remuneration) 4 Mar 24
$59.08
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,580.14

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.