Mr Terry Young MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman

Total Expenditure: $107,614.31

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Oct 22
$571.87
Brisbane to Canberra 6 Nov 22
$654.98
Canberra to Brisbane 25 Nov 22
$654.98
Canberra to Brisbane 1 Dec 22
$235.00
Description
Amount
Publishable notes
Fuel charges
$127.86
Fuel charges
$138.60
Fuel charges
$141.99
Fuel Fees
$1.70
Lease rental 06/09/2022 to 05/10/2022
$1,212.79
Fuel charges
$80.32
Fuel charges
$137.70
Fuel charges
$146.20
Fuel charges
$164.58
Fuel charges
$140.97
Fuel Fees
$1.70
Lease rental 06/10/2022 to 05/11/2022
$1,212.79
Lease rental 06/11/2022 to 05/12/2022
$1,212.79
Fuel charges
$155.17
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel charges
$151.95
Description
Amount
Publishable notes
Canberra 25 Nov 22
$61.20
Canberra 6 Nov 22
$126.60
Canberra 27 Nov 22
$171.48
Description
Amount
Publishable notes
Parking 23 Oct 22 to 28 Oct 22
$153.64
Parking 6 Nov 22 to 10 Nov 22
$150.00
Parking 20 Nov 22 to 25 Nov 22
$150.00
Parking 27 Nov 22 to 1 Dec 22
$150.00
Parking 14 Dec 22 to 15 Dec 22
$117.27
Description
Amount
Publishable notes
Aggregated Total
$30,225.15
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-9.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.18
Flags 1 Aug 22
$649.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-1.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.97
Office Stationery and Supplies (office expenses) 1 Aug 22
$100.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-2.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.11
Flags 1 Aug 22
$273.00
Office Stationery and Supplies (office expenses) 21 Sep 22
$29.90
Wreaths (office expenses) 28 Sep 22
$86.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.19
Flags 1 Sep 22
$273.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.05
Nationhood Material 1 Sep 22
$735.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$164.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.31
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.30
Office Stationery and Supplies (office expenses) 7 Oct 22
$86.36
Courier/Freight costs between offices 1 Oct 22
$15.14
Office Stationery and Supplies (office expenses) 1 Oct 22
$33.08
Nationhood Material 1 Oct 22
$1,102.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.62
Office Stationery and Supplies (office expenses) 1 Oct 22
$54.16
Office Stationery and Supplies (office expenses) 1 Oct 22
$-39.66
Office Stationery and Supplies (office expenses) 1 Oct 22
$46.41
Flags 1 Oct 22
$618.00
Flags 1 Oct 22
$649.00
Flags 1 Oct 22
$319.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$-4.29
Office Stationery and Supplies (office expenses) 1 Oct 22
$12.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$154.80
Office Stationery and Supplies (office expenses) 1 Oct 22
$273.70
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.54
Office Stationery and Supplies (office expenses) 1 Oct 22
$218.12
Wreaths (office expenses) 9 Nov 22
$386.36
MFD - Usage 10 Jul 22
$349.08
MFD - Usage 10 Jul 22
$7.98
MFD - Usage 6 Jul 22
$6.92
Office Stationery and Supplies (office expenses) 21 Nov 22
$90.91
MFD - Usage 10 Aug 22
$279.35
MFD - Usage 10 Aug 22
$6.71
MFD - Usage 6 Aug 22
$4.65
MFD - Usage 10 Sep 22
$1,805.38
MFD - Usage 10 Sep 22
$23.29
MFD - Usage 6 Sep 22
$13.95
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Dec 22
$363.58
Description
Amount
Publishable notes
Printing and Communications 15 Sep 22
$21.67
Printing and Communications 27 Sep 22
$400.00
Printing and Communications 1 Sep 22
$635.00
Printing and Communications 21 Sep 22
$681.82
Printing and Communications 30 Sep 22
$2,580.04
Printing and Communications 30 Sep 22
$351.52
Printing and Communications 30 Sep 22
$11.60
Printing and Communications 24 Oct 22
$697.14
Printing and Communications 2 Sep 22
$250.00
Printing and Communications 1 Oct 22
$635.00
Printing and Communications 6 Oct 22
$5,300.00
Printing and Communications 14 Oct 22
$509.65
Printing and Communications 31 Oct 22
$354.05
Printing and Communications 31 Oct 22
$11.68
Printing and Communications 10 Nov 22
$1,722.73
Printing and Communications 7 Oct 22
$200.00
Printing and Communications 16 Nov 22
$509.09
Printing and Communications 4 Nov 22
$200.00
Printing and Communications 10 Nov 22
$722.00
Printing and Communications 31 Oct 22
$18,177.27
Printing and Communications 1 Nov 22
$2,376.63
Printing and Communications 1 Nov 22
$635.00
Printing and Communications 6 Dec 22
$2,726.36
Printing and Communications 9 Nov 22
$2,400.00
Printing and Communications 1 Nov 22
$3,636.36
Printing and Communications 3 Nov 22
$6.12
Printing and Communications 11 Nov 22
$-90.91
Printing and Communications 1 Nov 22
$237.66
Printing and Communications 13 Dec 22
$509.09
Printing and Communications 30 Nov 22
$340.66
Printing and Communications 1 Dec 22
$2,121.07
Printing and Communications 2 Dec 22
$250.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$223.35
SMS broadcasting and survey services (office expenses) 31 Oct 22
$600.00
Office Phones - Usage 18 Nov 22
$186.32
Office Phones - Usage 18 Dec 22
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Sep 22
$62.73
Residential Internet Services (Remuneration) 24 Nov 22
$62.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$3,777.34

Total Repayments:

No repayments made in this reporting period.
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