Mr Terry Young MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $157,596.66
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 30 May 22
$-404.00
Brisbane to Canberra 30 May 22
$404.00
Canberra to Brisbane 30 Mar 23
$271.52
Canberra to Brisbane 5 Apr 23
$453.25
Brisbane to Canberra 5 Apr 23
$195.00
Brisbane to Canberra 28 Mar 22
$195.00
Canberra to Brisbane 30 May 22
$397.27
Brisbane to Canberra 7 May 23
$654.97
Canberra to Brisbane 12 May 23
$654.98
Brisbane to Canberra 21 May 23
$315.00
Canberra to Brisbane 25 May 23
$271.52
Brisbane to Canberra 20 Nov 22
$195.00
Brisbane to Canberra 4 Sep 22
$315.00
Canberra to Brisbane 25 Nov 22
$592.82
Brisbane to Canberra 19 Mar 23
$271.52
Canberra to Brisbane 23 Mar 23
$271.52
Brisbane to Canberra 14 Dec 22
$453.25
Canberra to Brisbane 15 Dec 22
$654.98
Brisbane to Canberra 26 Mar 23
$315.00
Brisbane to Canberra 29 May 23
$654.98
Canberra to Brisbane 1 Jun 23
$271.52
Brisbane to Canberra 12 Jun 23
$315.00
Canberra to Brisbane 15 Jun 23
$271.52
Brisbane to Canberra 18 Jun 23
$443.82
Canberra to Brisbane 22 Jun 23
$661.67
Description
Amount
Publishable notes
Fuel charges
$124.99
Fuel Fees
$1.70
Fuel charges
$139.74
Lease rental 06/03/2023 to 05/04/2023
$1,212.79
Fuel charges
$136.82
Fuel charges
$121.34
Fuel Fees
$0.23
Fuel charges
$142.76
Fuel charges
$135.97
Lease rental 06/04/2023 to 05/05/2023
$1,212.79
Fuel charges
$131.82
Fuel charges
$134.90
Fuel Fees
$1.70
Lease rental 06/05/2023 to 05/06/2023
$1,212.79
Fuel charges
$122.58
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$134.35
Fuel charges
$126.79
Fuel charges
$134.51
Description
Amount
Publishable notes
Canberra 23 May 23
$61.20
Canberra 5 Apr 23
$85.80
Canberra 5 Apr 23
$61.20
Description
Amount
Publishable notes
Parking 26 Mar 23 to 30 Mar 23
$153.64
Parking 5 Apr 23
$71.82
Parking 7 May 23 to 12 May 23
$153.64
Parking 19 May 23
$21.82
Parking 21 May 23 to 25 May 23
$153.64
Parking 29 May 23 to 1 Jun 23
$135.45
Parking 12 Jun 23 to 15 Jun 23
$135.45
Description
Amount
Publishable notes
Aggregated Total
$38,780.27
Description
Amount
Publishable notes
Printing and Communications 29 Mar 23
$14,522.73
Printing and Communications 15 Feb 23
$230.00
Printing and Communications 3 Mar 23
$250.00
Printing and Communications 1 Mar 23
$635.00
Printing and Communications 1 Mar 23
$2,487.14
Printing and Communications 31 Mar 23
$392.41
Printing and Communications 1 Mar 23
$3,600.00
Printing and Communications 1 Mar 23
$4,218.60
Printing and Communications 1 Mar 23
$110.91
Printing and Communications 4 Mar 23
$509.09
Printing and Communications 7 Apr 23
$200.00
Printing and Communications 24 Apr 23
$509.09
Printing and Communications 30 Apr 23
$397.66
Printing and Communications 1 Apr 23
$635.00
Printing and Communications 1 Apr 23
$12,100.76
Printing and Communications 1 Apr 23
$69.49
Data products and data validation services for communication with constituents (office expenses) 1 Mar 23
$4,000.00
Printing and Communications 1 Apr 23
$2,614.29
Printing and Communications 3 Apr 23
$3,300.00
Printing and Communications 1 May 23
$2,272.86
Printing and Communications 29 May 23
$12,931.82
Printing and Communications 29 May 23
$1,318.18
Printing and Communications 30 May 23
$509.09
Printing and Communications 5 May 23
$200.00
Printing and Communications 31 May 23
$441.37
Printing and Communications 1 May 23
$635.00
Printing and Communications 9 May 23
$3,400.00
Printing and Communications 1 May 23
$4,911.44
Printing and Communications 1 May 23
$-90.91
Printing and Communications 31 May 23
$182.00
Printing and Communications 30 Nov 22
$1,852.27
Printing and Communications 3 Feb 23
$25.00
Printing and Communications 1 Jul 22
$1,000.00
Printing and Communications 1 Jul 22
$1,000.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$57.27
MFD - Usage 10 Jan 23
$222.26
MFD - Usage 10 Jan 23
$0.61
MFD - Usage 6 Jan 23
$5.54
MFD - Usage 10 Feb 23
$151.82
MFD - Usage 10 Feb 23
$4.50
MFD - Usage 6 Feb 23
$1.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$-7.57
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$302.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$-51.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$60.52
Flags 1 Mar 23
$370.80
Flags 1 Mar 23
$292.80
Flags 1 Mar 23
$649.00
Flags 1 Mar 23
$163.80
Flags 1 Mar 23
$319.50
Flags 1 Mar 23
$273.00
Wreaths (office expenses) 20 Apr 23
$1,518.18
Office Stationery and Supplies (office expenses) 14 Apr 23
$29.90
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-4.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.97
Office Stationery and Supplies (office expenses) 1 Apr 23
$87.54
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$60.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$64.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$-24.11
Office Stationery and Supplies (office expenses) 1 Apr 23
$35.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$230.48
Flags 1 Apr 23
$370.80
Flags 1 Apr 23
$519.20
Flags 1 Apr 23
$85.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$-0.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.52
Software Reimbursement (office expenses) 28 Apr 23
$16.35
Software Reimbursement (office expenses) 28 Mar 23
$16.35
Software Reimbursement (office expenses) 28 Feb 23
$16.35
MFD - Usage 10 Mar 23
$563.37
MFD - Usage 10 Mar 23
$6.30
MFD - Usage 6 Mar 23
$2.21
Office Stationery and Supplies (office expenses) 16 May 23
$44.85
Office Stationery and Supplies (office expenses) 1 May 23
$-4.86
Office Stationery and Supplies (office expenses) 1 May 23
$14.43
Office Stationery and Supplies (office expenses) 1 May 23
$12.00
Flags 1 May 23
$474.00
MFD - Usage 10 Apr 23
$654.56
MFD - Usage 10 Apr 23
$6.25
MFD - Usage 6 Apr 23
$2.96
Office Stationery and Supplies (office expenses) 13 Jun 23
$74.75
ICT Equipment - DPS approved 1 Apr 23
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Apr 23
$23.64
Publications - Printed and electronic (office expenses) 11 Mar 23
$23.64
Publications - Printed and electronic (office expenses) 5 May 23
$15.45
Publications - Printed and electronic (office expenses) 5 May 23
$9.05
Publications - Printed and electronic (office expenses) 11 May 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$242.85
Office Phones - Usage 18 May 23
$245.58
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$241.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Mar 23
$62.73
Residential Internet Services (Remuneration) 24 Apr 23
$71.82
Residential Internet Services (Remuneration) 24 May 23
$71.82
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$4,757.05
Total Repayments:
No repayments made in this reporting period.
