Mr Terry Young MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Total Expenditure: $101,595.20
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Brisbane to Townsville 18 Nov 21
$194.67
Townsville to Brisbane 18 Nov 21
$194.67
Canberra to Brisbane 3 Dec 21
$315.00
Description
Amount
Notes
Townsville 18 Nov 21
$106.21
Description
Amount
Notes
Lease 6 Sep to 5 Oct 21
$1,212.79
Fuel 31 Aug to 15 Sep 21
$308.72
Fuel 23 Sep to 22 Oct 21
$441.85
Lease 6 Oct to 5 Nov 21
$1,212.79
Fuel 1 Oct to 15 Nov 21
$455.97
Lease 6 Nov to 5 Dec 21
$1,212.79
Description
Amount
Notes
Brisbane 18 Nov 21
$170.85
Brisbane 18 Nov 21
$191.07
Brisbane 21 Nov 21
$198.99
Canberra 26 Nov 21
$60.30
Canberra 26 Nov 21
$60.30
Canberra 28 Nov 21
$120.60
Canberra 3 Dec 21
$130.65
Brisbane 3 Dec 21
$299.61
Description
Amount
Notes
Parking 5 Oct 21
$22.73
Parking 1 Nov 21
$54.55
Description
Amount
Notes
Aggregated Total
$28,887.87
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.23
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$37.59
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
MFD Monochrome copy charge 6 Oct to 5 Nov 21
$19.34
MFD Monochrome copy charge 10 Oct to 9 Nov 21
$4.66
MFD Colour copy charge 10 Oct to 9 Nov 21
$634.53
MFD Monochrome copy charge 6 Jul to 5 Sep 21
$40.33
MFD Monochrome copy charge 6 Sep to 5 Oct 21
$24.95
MFD Monochrome copy charge 10 Jul to 9 Oct 21
$43.86
MFD Colour copy charge 10 Jul to 9 Oct 21
$4,772.72
Water refills 3 Dec 21
$13.60
Water refills 5 Nov 21
$27.20
Office requisites and stationery 1 Nov to 30 Nov 21
$25.46
Office requisites and stationery 1 Nov to 30 Nov 21
$640.09
Office requisites and stationery 1 Oct to 31 Oct 21
$231.67
Flags 1 Oct to 31 Oct 21
$1,725.00
Office requisites and stationery 1 Sep to 30 Sep 21
$516.45
Fire protection services 1 Nov to 30 Nov 21
$111.00
Wreaths for Remembrance Day 21 Oct 21
$381.82
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$6,614.28
Distribution credit 1 Sep to 30 Sep 21
$-136.36
Distribution 1 Nov to 30 Nov 21
$2.05
Distribution 1 Oct to 31 Oct 21
$603.98
e-material 29 Nov 21
$3,681.82
1000 Printed items 17 Sep 21
$272.73
500 Printed items 1 Nov 21
$250.00
1500 Printed items 9 Nov 21
$204.55
84000 Printed items 26 Nov 21
$15,450.00
1 Printed item 7 Dec 21
$400.00
1 Printed item 16 Nov 21
$400.00
1 Printed item 14 Sep 21
$400.00
1 Printed item 12 Oct 21
$400.00
1 Printed item 8 Sep 21
$280.00
1 Printed item 22 Sep 21
$280.00
1 Printed item 3 Nov 21
$280.00
1 Printed item 1 Dec 21
$280.00
1 Printed item 17 Nov 21
$280.00
1 Printed item 8 Sep 21
$280.00
1 Printed item 6 Oct 21
$280.00
Distribution 1 Oct to 31 Oct 21
$2,701.43
Distribution 1 Nov to 21 Nov 21
$1,830.00
Distribution 22 Nov to 30 Nov 21
$784.29
Distribution 1 Sep to 26 Sep 21
$1,105.00
Distribution 27 Sep to 30 Sep 21
$348.57
1 Printed item 1 Nov 21
$175.00
1 Printed item 1 Oct 21
$175.00
1 Printed item 1 Sep 21
$175.00
1 Printed item 1 Dec 21
$175.00
Radio broadcasting 1 Oct to 31 Oct 21
$500.00
Radio broadcasting 1 Sep to 30 Sep 21
$500.00
Radio broadcasting 1 Nov to 30 Nov 21
$500.00
1 Printed item 5 Nov 21
$50.00
1 Printed item 12 Nov 21
$50.00
1 Printed item 19 Nov 21
$50.00
1 Printed item 26 Nov 21
$50.00
1 Printed item 1 Oct 21
$50.00
1 Printed item 8 Oct 21
$50.00
1 Printed item 15 Oct 21
$50.00
1 Printed item 22 Oct 21
$50.00
1 Printed item 29 Oct 21
$50.00
1 Printed item 3 Dec 21
$50.00
1 Printed item 10 Dec 21
$50.00
1 Printed item 17 Dec 21
$50.00
1 Printed item 24 Dec 21
$50.00
1 Printed item 31 Dec 21
$50.00
1 Printed item 2 Sep 21
$500.00
1 Printed item 16 Dec 21
$500.00
1 Printed item 4 Nov 21
$500.00
1 Printed item 7 Oct 21
$500.00
Distribution 9 Aug to 9 Sep 21
$1,500.00
Distribution 9 Nov to 9 Dec 21
$1,500.00
Distribution 9 Sep to 9 Oct 21
$1,500.00
Distribution 9 Oct to 9 Nov 21
$1,500.00
e-material 2 Nov 21
$1,000.00
e-material 30 Sep 21
$225.00
e-material 31 Oct 21
$225.00
e-material 30 Nov 21
$325.98
e-material transaction fee 30 Nov 21
$10.76
e-material 19 Oct 21
$196.83
e-material 30 Sep 21
$323.29
e-material transaction fee 30 Sep 21
$10.67
e-material 4 Nov 21
$350.00
e-material 31 Oct 21
$309.06
e-material transaction fee 31 Oct 21
$10.20
e-material 12 Sep 21
$150.00
e-material 21 Sep 21
$184.94
Description
Amount
Notes
Office phones 18 Nov 21
$400.12
Office phones 18 Oct 21
$389.86
Office phones 18 Dec 21
$375.88
Description
Amount
Notes
Residential phones 24 Oct 21
$20.00
Dedicated data line 24 Oct 21
$51.82
Residential phones 24 Nov 21
$20.00
Dedicated data line 24 Nov 21
$51.82
Dedicated data line 24 Sep 21
$71.82
Travel undertaken by 2 employees
Domestic Travel
$90.88
