Mr Terry Young MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $134,730.10
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Oct 22
$438.91
Canberra to Brisbane 10 Nov 22
$592.82
Brisbane to Canberra 5 Feb 23
$654.98
Canberra to Brisbane 9 Feb 23
$455.45
Brisbane to Canberra 12 Feb 23
$654.98
Canberra to Brisbane 16 Feb 23
$271.52
Brisbane to Canberra 5 Mar 23
$271.52
Canberra to Brisbane 9 Mar 23
$654.97
Description
Amount
Publishable notes
Fuel charges
$120.00
Fuel Fees
$0.23
Lease rental 06/12/2022 to 05/01/2023
$1,212.79
Fuel charges
$153.75
Fuel charges
$150.79
Fuel charges
$165.62
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$148.61
Fuel charges
$146.04
Fuel charges
$137.40
Fuel Fees
$1.70
Lease rental 06/01/2023 to 05/02/2023
$1,212.79
Fuel charges
$152.53
Accident excess
$500.00
Fuel Fees
$1.70
Lease rental 06/02/2023 to 05/03/2023
$1,212.79
Fuel charges
$138.85
Fuel Fees
$0.23
Fuel charges
$149.98
Description
Amount
Publishable notes
Canberra 12 Feb 23
$126.60
Brisbane 9 Mar 23
$339.19
Description
Amount
Publishable notes
Parking 5 Feb 23 to 9 Feb 23
$135.45
Parking 12 Feb 23 to 16 Feb 23
$135.45
Parking 19 Mar 23 to 23 Mar 23
$153.64
Description
Amount
Publishable notes
Aggregated Total
$26,611.28
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-1.18
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$-19.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.62
Flags 1 Nov 22
$973.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$-2.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.45
Office Stationery and Supplies (office expenses) 1 Nov 22
$72.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.81
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.05
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$114.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$-0.36
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$-14.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.77
Flags 1 Nov 22
$973.50
MFD - Usage 10 Oct 22
$1,500.47
MFD - Usage 10 Oct 22
$5.74
MFD - Usage 6 Oct 22
$4.67
Courier/Freight costs between offices 1 Dec 22
$19.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$-0.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.49
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.75
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$-141.65
Office Stationery and Supplies (office expenses) 1 Dec 22
$165.73
Flags 1 Dec 22
$1,236.00
Flags 1 Dec 22
$3,245.00
Flags 1 Dec 22
$546.00
Flags 1 Dec 22
$639.00
ICT Equipment - DPS approved 1 Nov 22
$59.16
Office Stationery and Supplies (office expenses) 1 Nov 22
$120.00
Office Stationery and Supplies (office expenses) 17 Jan 23
$29.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.64
Flags 1 Jan 23
$54.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$-25.96
Office Stationery and Supplies (office expenses) 1 Jan 23
$38.15
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$100.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$273.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$860.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.43
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$46.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.64
Flags 1 Jan 23
$-54.60
Office Stationery and Supplies (office expenses) 2 Feb 23
$35.45
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Feb 23
$199.00
MFD - Usage 6 Nov 22
$5.62
MFD - Usage 10 Nov 22
$613.78
MFD - Usage 10 Nov 22
$2.26
Courier/Freight costs between offices 1 Jan 23
$8.82
Software Reimbursement (office expenses) 28 Jul 22
$16.35
Software Reimbursement (office expenses) 28 Aug 22
$16.35
Software Reimbursement (office expenses) 28 Sep 22
$16.35
Software Reimbursement (office expenses) 28 Oct 22
$16.35
Software Reimbursement (office expenses) 28 Nov 22
$16.35
Software Reimbursement (office expenses) 28 Dec 22
$16.35
Software Reimbursement (office expenses) 28 Jan 23
$16.35
MFD - Usage 10 Dec 22
$326.97
MFD - Usage 10 Dec 22
$1.00
MFD - Usage 6 Dec 22
$6.87
Office Stationery and Supplies (office expenses) 6 Feb 23
$47.24
Office Stationery and Supplies (office expenses) 15 Feb 23
$29.90
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Feb 23
$635.00
Printing and Communications 10 Jan 23
$509.09
Printing and Communications 21 Dec 22
$1,340.25
Printing and Communications 7 Dec 22
$1,900.00
Printing and Communications 31 Dec 22
$334.85
Printing and Communications 31 Dec 22
$11.05
Printing and Communications 1 Jan 23
$1,317.50
Printing and Communications 6 Jan 23
$200.00
Printing and Communications 1 Dec 22
$12,287.10
Printing and Communications 1 Dec 22
$635.00
Printing and Communications 31 Jan 23
$370.65
Printing and Communications 31 Jan 23
$12.23
Printing and Communications 25 Jan 23
$900.00
Printing and Communications 7 Feb 23
$509.09
Printing and Communications 1 Jan 23
$32.04
Printing and Communications 1 Jan 23
$1,186.07
Printing and Communications 8 Feb 23
$281.82
Printing and Communications 8 Feb 23
$795.45
Printing and Communications 13 Feb 23
$13,268.18
Printing and Communications 13 Feb 23
$12,681.82
Printing and Communications 1 Jan 23
$635.00
Printing and Communications 3 Feb 23
$200.00
Printing and Communications 1 Feb 23
$1,618.57
Printing and Communications 28 Feb 23
$509.09
Printing and Communications 28 Feb 23
$360.00
Printing and Communications 6 Feb 23
$6,200.00
Printing and Communications 20 Feb 23
$15,800.82
Printing and Communications 7 Feb 23
$-90.91
Printing and Communications 28 Feb 23
$390.25
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 7 Mar 23
$177.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Feb 23
$23.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$161.18
Office Phones - Usage 18 Feb 23
$161.18
Office Phones - Usage 18 Mar 23
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Dec 22
$62.73
Residential phones (Remuneration) 24 Jan 23
$62.73
Residential Internet Services (Remuneration) 24 Feb 23
$62.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$4,178.08
Total Repayments:
No repayments made in this reporting period.
