Mr Terry Young MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $157,384.16
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
01 Sep 23
01 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,977.09
Delegation - Equipment allowance
$430.00
Delegation - Ground transport
$792.26
Delegation - Incidentals allowance
$378.00
Delegation - Official hospitality non portfolio related
$276.75
Description
Amount
Publishable notes
Brisbane to Canberra 27 Nov 22
$654.98
Brisbane to Canberra 30 Jul 23
$271.52
Canberra to Brisbane 3 Aug 23
$271.52
Brisbane to Canberra 6 Aug 23
$271.52
Canberra to Brisbane 10 Aug 23
$662.11
Sydney to Brisbane 2 Sep 23
$201.26
Brisbane to Canberra 3 Sep 23
$271.52
Canberra to Brisbane 7 Sep 23
$271.52
Brisbane to Canberra 11 Sep 23
$662.11
Canberra to Brisbane 14 Sep 23
$524.80
Description
Amount
Publishable notes
Lease rental 06/06/2023 to 05/07/2023
$1,212.79
Fuel Fees
$1.70
Fuel charges
$111.96
Fuel Fees
$1.70
Fuel charges
$120.71
Fuel charges
$132.24
Fuel charges
$127.23
Fuel charges
$140.21
Fuel Fees
$1.70
Fuel charges
$119.45
Fuel charges
$123.98
Lease rental 06/07/2023 to 05/08/2023
$1,212.79
Fuel Fees
$1.70
Fuel charges
$130.78
Fuel Fees
$1.70
Fuel charges
$146.93
Fuel Fees
$0.23
Fuel charges
$145.29
Fuel charges
$132.98
Lease rental 06/08/2023 to 05/09/2023
$1,212.79
Fuel Fees
$1.70
Description
Amount
Publishable notes
Canberra 9 Aug 23
$63.00
Sydney 1 Sep 23
$155.40
Sydney 2 Sep 23
$126.00
Description
Amount
Publishable notes
Parking 18 Jun 23 to 22 Jun 23
$153.64
Parking 7 Jul 23
$16.36
Parking 30 Jul 23 to 3 Aug 23
$162.73
Parking 6 Aug 23 to 10 Aug 23
$171.82
Parking 27 Aug 23 to 2 Sep 23
$131.82
Parking 3 Sep 23 to 7 Sep 23
$186.36
Parking 11 Sep 23 to 14 Sep 23
$168.18
Description
Amount
Publishable notes
Aggregated Total
$40,759.62
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jun 23
$62.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.09
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.87
Flags 1 Jun 23
$97.50
Flags 1 Jun 23
$85.00
Flags 1 Jun 23
$85.00
Flags 1 Jun 23
$47.40
Flags 1 Jun 23
$47.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.49
Flags 1 Jun 23
$49.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.59
MFD - Usage 10 May 23
$480.63
MFD - Usage 10 May 23
$2.86
MFD - Usage 6 May 23
$7.19
ICT Equipment - DPS approved 1 May 23
$57.27
Office Stationery and Supplies (office expenses) 11 Jul 23
$44.85
Office Stationery and Supplies (office expenses) 15 Jul 23
$121.70
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-38.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.93
Office Stationery and Supplies (office expenses) 1 Jul 23
$88.98
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$43.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$-129.26
Office Stationery and Supplies (office expenses) 1 Jul 23
$151.23
Flags 1 Jul 23
$2,274.40
Flags 1 Jul 23
$1,866.25
Flags 1 Jul 23
$735.00
Flags 1 Jul 23
$294.75
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$53.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$293.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.69
Office Stationery and Supplies (office expenses) 1 Jul 23
$-7.33
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.38
Office Stationery and Supplies (office expenses) 1 Jul 23
$586.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$52.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$136.56
Office Stationery and Supplies (office expenses) 8 Aug 23
$29.90
MFD - Usage 10 Jun 23
$768.43
MFD - Usage 10 Jun 23
$3.32
MFD - Usage 6 Jun 23
$5.16
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Aug 23
$5,035.09
Wreaths (office expenses) 17 Aug 23
$345.45
Office Stationery and Supplies (office expenses) 5 Sep 23
$29.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.64
Office Stationery and Supplies (office expenses) 1 Aug 23
$41.24
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.77
Office Stationery and Supplies (office expenses) 1 Aug 23
$-6.07
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$30.96
Office Stationery and Supplies (office expenses) 1 Aug 23
$392.64
Office Stationery and Supplies (office expenses) 1 Aug 23
$61.99
MFD - Usage 10 Jul 23
$276.56
MFD - Usage 10 Jul 23
$0.96
MFD - Usage 6 Jul 23
$3.84
Description
Amount
Publishable notes
Printing and Communications 29 May 23
$1,722.73
Printing and Communications 1 Jun 23
$1,614.27
Printing and Communications 20 Jun 23
$509.09
Printing and Communications 1 Jun 23
$635.00
Printing and Communications 2 Jun 23
$250.00
Printing and Communications 1 Jun 23
$800.00
Printing and Communications 30 Jun 23
$435.21
Printing and Communications 1 Jun 23
$21.90
Printing and Communications 30 Jun 23
$1,528.51
Printing and Communications 18 Jul 23
$543.20
Printing and Communications 19 Jun 23
$297.35
Printing and Communications 6 Jul 23
$1,681.36
Printing and Communications 24 Jul 23
$3,181.82
Printing and Communications 7 Jul 23
$200.00
Printing and Communications 14 Jul 23
$280.00
Printing and Communications 1 Jul 23
$650.00
Printing and Communications 1 Jul 23
$1,630.00
Printing and Communications 31 Jul 23
$394.72
Printing and Communications 3 Aug 23
$15,619.87
Printing and Communications 1 Jul 23
$15,619.87
Printing and Communications 3 Aug 23
$-15,619.87
Printing and Communications 27 Jun 23
$300.00
Printing and Communications 5 Jul 23
$3,600.00
Printing and Communications 15 Aug 23
$543.20
Printing and Communications 19 Jul 23
$297.35
Printing and Communications 18 Aug 23
$200.00
Printing and Communications 4 Aug 23
$200.00
Printing and Communications 18 Aug 23
$-200.00
Printing and Communications 1 Aug 23
$2,701.43
Printing and Communications 1 Aug 23
$650.00
Printing and Communications 30 Jun 23
$152.85
Printing and Communications 1 Aug 23
$1,044.09
Printing and Communications 1 Aug 23
$3,200.00
Printing and Communications 31 Aug 23
$405.25
Printing and Communications 22 Aug 23
$200.00
Printing and Communications 4 Sep 23
$1,590.91
Printing and Communications 1 Aug 23
$46.45
Printing and Communications 1 Sep 23
$454.55
Printing and Communications 12 Sep 23
$20,877.27
Printing and Communications 12 Sep 23
$543.20
Printing and Communications 24 Nov 22
$250.00
Recovery of 2021/22 Office Budget overspend
$-180.11
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 11 Aug 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$235.85
Office Phones - Usage 18 Aug 23
$227.04
Office Phones - Usage 18 Sep 23
$245.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Jun 23
$71.82
Residential Internet Services (Remuneration) 24 Jul 23
$71.82
Residential Internet Services (Remuneration) 24 Aug 23
$90.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$8,755.80
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Recovery of 2021/22 Office Budget overspend
2023-08-10
$180.11
