Mr Terry Young MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $96,949.46
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jul 22
09 Jul 22
Brisbane
Party Political Duties
2
421.00
$842.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jul 22
$592.82
Canberra to Brisbane 28 Jul 22
$592.82
Brisbane to Canberra 31 Jul 22
$195.00
Canberra to Brisbane 4 Aug 22
$195.00
Canberra to Brisbane 8 Sep 22
$592.82
Description
Amount
Publishable notes
Fuel Fees
$0.34
Lease rental 06/06/2022 to 05/07/2022
$1,212.79
Fuel Fees
$1.70
Fuel charges
$147.25
Fuel charges
$141.50
Fuel charges
$144.73
Fuel charges
$168.52
Fuel charges
$166.58
Fuel Fees
$1.70
Lease rental 06/07/2022 to 05/08/2022
$1,212.79
Fuel charges
$160.62
Fuel Fees
$0.34
Fuel charges
$167.47
Fuel charges
$159.02
Fuel charges
$165.15
Lease rental 06/08/2022 to 05/09/2022
$1,212.79
Fuel charges
$148.09
Fuel Fees
$0.34
Fuel charges
$130.47
Fuel charges
$147.43
Fuel Fees
$1.70
Fuel charges
$143.14
Description
Amount
Publishable notes
Parking 7 Jul 22 to 9 Jul 22
$81.82
Parking 24 Jul 22 to 28 Jul 22
$144.55
Parking 4 Sep 22 to 8 Sep 22
$117.27
Parking 31 Jul 22 to 4 Aug 22
$117.27
Description
Amount
Publishable notes
Aggregated Total
$33,431.37
Description
Amount
Publishable notes
Printing and Communications 31 Jul 22
$635.00
Printing and Communications 31 Aug 22
$635.00
Printing and Communications 1 Jul 22
$3,569.45
Printing and Communications 1 Aug 22
$772.73
Printing and Communications 1 Aug 22
$271.82
Printing and Communications 31 Jul 22
$327.30
Printing and Communications 31 Jul 22
$10.08
Printing and Communications 5 Aug 22
$3,904.55
Printing and Communications 11 Aug 22
$1,540.91
Printing and Communications 29 Jul 22
$250.00
Printing and Communications 31 Aug 22
$330.41
Printing and Communications 31 Aug 22
$10.90
Printing and Communications 30 Jun 22
$635.00
Printing and Communications 5 Aug 22
$200.00
Printing and Communications 15 Sep 22
$18,522.73
Printing and Communications 16 Sep 22
$4,886.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 15 Jul 22
$121.70
MFD - Usage 10 May 22
$337.51
MFD - Usage 10 May 22
$5.88
MFD - Usage 6 May 22
$4.97
Office Stationery and Supplies (office expenses) 27 Jul 22
$28.20
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 1 Jul 22
$16.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.71
Office Stationery and Supplies (office expenses) 1 Jul 22
$387.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$-92.01
Office Stationery and Supplies (office expenses) 1 Jul 22
$107.65
Flags 1 Jul 22
$618.00
Flags 1 Jul 22
$2,596.00
Flags 1 Jul 22
$319.50
Nationhood Material 1 Jul 22
$147.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-2.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.09
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.58
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.94
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.62
Office Stationery and Supplies (office expenses) 1 Jul 22
$-71.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$83.10
Flags 1 Jul 22
$1,359.60
Flags 1 Jul 22
$1,098.00
Flags 1 Jul 22
$383.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.18
Office Stationery and Supplies (office expenses) 1 Jul 22
$45.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.46
Wreaths (office expenses) 17 Aug 22
$309.09
MFD - Usage 10 Jun 22
$362.84
MFD - Usage 10 Jun 22
$0.52
MFD - Usage 6 Jun 22
$6.93
MFD - Usage 1 Jul 22
$129.15
Courier/Freight costs between offices 1 Aug 22
$11.55
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$258.10
Office Phones - Usage 18 Aug 22
$224.53
Office Phones - Usage 18 Sep 22
$245.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Aug 22
$71.82
Residential Internet Services (Remuneration) 24 Jun 22
$71.82
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,471.00
Total Repayments:
No repayments made in this reporting period.
