The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia
Total Expenditure: $186,980.73
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 24
04 Oct 24
Mackay
Electorate Duties
3
363.00
$1,089.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
29 Oct 24
30 Oct 24
Brisbane
Parliamentary Duties
2
443.00
$886.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Fares
$20,064.70
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 5 Aug 24
$428.87
Brisbane to Melbourne 5 Aug 24
$985.54
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$580.90
Non-commercial airline or non-air travel expense.
Rockhampton to Brisbane 7 Oct 24
$693.05
Brisbane to Canberra 7 Oct 24
$1,119.32
Canberra to Brisbane 10 Oct 24
$346.45
Brisbane to Rockhampton 10 Oct 24
$142.44
Rockhampton to Brisbane 20 Oct 24
$620.53
Brisbane to Canberra 20 Oct 24
$1,116.56
Canberra to Brisbane 22 Oct 24
$1,197.86
Brisbane to Rockhampton 22 Oct 24
$539.23
Rockhampton to Brisbane 29 Oct 24
$755.61
Melbourne 6 Aug 24
$336.36
Non-commercial airline or non-air travel expense.
Brisbane to Rockhampton 31 Oct 24
$316.34
Rockhampton to Brisbane 3 Nov 24
$620.53
Brisbane to Canberra 3 Nov 24
$1,116.56
Canberra to Brisbane 8 Nov 24
$599.66
Brisbane to Rockhampton 8 Nov 24
$539.23
Rockhampton to Brisbane 17 Nov 24
$426.72
Brisbane to Canberra 17 Nov 24
$592.17
Canberra to Brisbane 22 Nov 24
$290.99
Brisbane to Rockhampton 22 Nov 24
$755.61
Rockhampton to Brisbane 24 Nov 24
$620.53
Brisbane to Canberra 24 Nov 24
$1,116.56
Canberra to Brisbane 29 Nov 24
$568.85
Brisbane to Rockhampton 29 Nov 24
$265.23
Description
Amount
Publishable notes
Fuel charges
$89.81
Fuel charges
$90.70
Lease rental 20/09/2024 to 19/10/2024
$1,360.99
Fuel charges
$60.39
Fuel charges
$79.55
Fuel charges
$88.15
Fuel charges
$95.68
Additional maintenance
$95.68
Lease rental 20/10/2024 to 19/11/2024
$1,360.99
Fuel charges
$88.84
Lease rental 20/11/2024 to 19/12/2024
$1,360.99
Description
Amount
Publishable notes
Brisbane 30 Oct 24
$65.10
Brisbane 30 Oct 24
$184.45
Brisbane 30 Oct 24
$65.10
Brisbane 30 Oct 24
$195.30
Brisbane 31 Oct 24
$70.76
Canberra 8 Nov 24
$65.10
Brisbane 22 Nov 24
$115.97
Brisbane 22 Nov 24
$70.76
Brisbane 8 Dec 24
$190.45
Brisbane 4 Oct 24
$54.55
Canberra 7 Oct 24
$134.40
Canberra 22 Oct 24
$65.10
Brisbane 29 Oct 24
$96.44
Brisbane 29 Oct 24
$65.10
Brisbane 29 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$50,460.93
Description
Amount
Publishable notes
Printing and Communications 6 Sep 24
$869.89
Printing and Communications 7 Sep 24
$876.00
Regional Radio Broadcasting Services 3 Sep 24
$789.00
Printing and Communications 1 Sep 24
$2,216.18
Printing and Communications 1 Oct 24
$82.73
Printing and Communications 26 Sep 24
$300.00
Regional Radio Broadcasting Services 1 Oct 24
$587.86
Printing and Communications 1 Oct 24
$3,022.50
Printing and Communications 23 Sep 24
$1,100.00
Printing and Communications 11 Oct 24
$652.42
Printing and Communications 5 Oct 24
$876.00
Printing and Communications 1 Oct 24
$2,170.89
Regional Radio Broadcasting Services 1 Oct 24
$845.00
Printing and Communications 1 Nov 24
$82.73
Printing and Communications 21 Oct 24
$1,100.00
Printing and Communications 22 Oct 24
$594.68
Printing and Communications 18 Nov 24
$1,100.00
Printing and Communications 20 Nov 24
$19,652.00
Regional Radio Broadcasting Services 1 Nov 24
$845.00
Printing and Communications 2 Nov 24
$1,095.00
Printing and Communications 1 Nov 24
$14,664.69
Printing and Communications 1 Nov 24
$1,087.36
Printing and Communications 1 Nov 24
$2,071.85
Printing and Communications 1 Dec 24
$82.73
Printing and Communications 18 Nov 24
$853.12
Printing and Communications 6 Dec 24
$99.91
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Sep 24
$13.64
Wreaths (office expenses) 27 Sep 24
$72.73
Wreaths (office expenses) 27 Sep 24
$77.27
MFD - Usage 4 Aug 24
$776.33
MFD - Usage 4 Aug 24
$21.75
MFD - Usage 1 Sep 24
$8.87
MFD - Usage 3 Aug 24
$57.51
MFD - Usage 3 Aug 24
$28.01
Courier/Freight costs between offices 1 Sep 24
$13.59
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Oct 24
$22.73
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Oct 24
$9.09
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$163.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.08
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 4 Sep 24
$543.56
MFD - Usage 4 Sep 24
$17.90
MFD - Usage 1 Oct 24
$8.85
MFD - Usage 3 Sep 24
$69.86
MFD - Usage 3 Sep 24
$2.84
Wreaths (office expenses) 11 Nov 24
$86.36
Wreaths (office expenses) 11 Nov 24
$154.55
Wreaths (office expenses) 11 Nov 24
$59.09
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Nov 24
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 24
$150.00
Office Stationery and Supplies (office expenses) 2 Dec 24
$84.00
MFD - Usage 4 Oct 24
$706.52
MFD - Usage 4 Oct 24
$11.97
MFD - Usage 1 Nov 24
$18.00
MFD - Usage 3 Oct 24
$94.90
MFD - Usage 3 Oct 24
$1.72
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Dec 24
$129.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Sep 24
$51.27
Publications - Printed and electronic (office expenses) 2 Oct 24
$64.09
Publications - Printed and electronic (office expenses) 6 Nov 24
$51.27
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 28 Nov 24
$1,200.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$235.64
Office Phones - Usage 18 Nov 24
$235.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Oct 24
$63.63
Residential Internet Services (Remuneration) 4 Nov 24
$63.63
Residential Internet Services (Remuneration) 4 Dec 24
$63.63
Description
Amount
Publishable notes
Rockhampton to Brisbane 26 Jun 24
$-284.47
Brisbane to Canberra 26 Jun 24
$-284.48
Rockhampton to Brisbane 26 Jun 24
$666.26
Brisbane to Canberra 26 Jun 24
$666.26
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,504.61
Total Repayments:
No repayments made in this reporting period.
