Mr Terry Young MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $193,894.95

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Nov 23
11 Nov 23
Bulahdelah
Parliamentary Duties
1
350.00
$350.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Nov 23
16 Nov 23
Bulahdelah
Parliamentary Duties
1
350.00
$350.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$89.13
Delegation - Fares
$4,653.41
Description
Amount
Publishable notes
Brisbane to Canberra 15 Oct 23
$662.11
Canberra to Brisbane 19 Oct 23
$280.84
Sunshine Coast to Sydney 26 Nov 23
$619.52
Sydney to Canberra 26 Nov 23
$348.75
Canberra to Sydney 30 Nov 23
$478.71
Sydney to Sunshine Coast 30 Nov 23
$173.45
Brisbane to Canberra 5 Dec 23
$684.24
Canberra to Brisbane 7 Dec 23
$684.24
Description
Amount
Publishable notes
Fuel charges
$143.93
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$156.78
Lease rental 06/09/2023 to 12/09/2023
$282.93
Fuel Fees
$1.70
Fuel charges
$155.02
Lease rental 13/09/2023 to 08/10/2023
$1,331.32
Fuel charges
$142.25
Fuel Fees
$0.23
Lease rental 06/09/2023 to 05/10/2023
$-1,212.79
End of lease adj
$1,341.30
Fuel Fees
$0.50
Fuel charges
$123.53
End of lease adj
$-1,341.30
Termination invoice
$2,061.82
Fuel charges
$148.35
Fuel Fees
$0.23
Lease rental 09/10/2023 to 08/11/2023
$1,331.32
Fuel charges
$146.50
Fuel Fees
$1.70
Fuel charges
$147.22
End of lease adj
$370.50
End of lease adj
$-2,098.27
End of lease adj
$346.18
End of lease adj
$-1,718.19
Fuel Fees
$0.23
Fuel charges
$142.35
Fuel Fees
$0.23
Fuel charges
$142.17
Fuel charges
$147.45
Additional maintenance
$3,817.27
Lease rental 09/11/2023 to 08/12/2023
$1,331.32
Fuel Fees
$1.70
Fuel charges
$140.30
Fuel charges
$142.12
Fuel charges
$154.94
Fuel charges
$135.76
Description
Amount
Publishable notes
Brisbane 16 Nov 23
$63.00
Cancelled/No Show.
Canberra 12 Nov 23
$126.00
Canberra 5 Dec 23
$63.00
Brisbane 19 Oct 23
$218.25
Description
Amount
Publishable notes
Parking 5 Dec 23 to 8 Dec 23
$159.09
Description
Amount
Publishable notes
Aggregated Total
$34,411.16
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$46.45
Wreaths (office expenses) 28 Sep 23
$86.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$51.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.33
Office Stationery and Supplies (office expenses) 1 Sep 23
$-1.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.78
Office Stationery and Supplies (office expenses) 1 Sep 23
$46.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.54
Office Stationery and Supplies (office expenses) 1 Sep 23
$-46.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$54.59
Flags 1 Sep 23
$1,866.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.77
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.94
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.06
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$392.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.99
Courier/Freight costs between offices 1 Sep 23
$88.77
MFD - Usage 10 Aug 23
$494.29
MFD - Usage 10 Aug 23
$1.97
MFD - Usage 9 Sep 23
$129.15
MFD - Usage 6 Aug 23
$2.46
Office Stationery and Supplies (office expenses) 4 Oct 23
$59.80
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$103.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$93.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$23.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$61.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.20
MFD - Usage 10 Sep 23
$2,643.88
MFD - Usage 10 Sep 23
$4.56
MFD - Usage 6 Sep 23
$7.33
Courier/Freight costs between offices 1 Oct 23
$32.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$59.80
Wreaths (office expenses) 10 Nov 23
$490.91
Office Stationery and Supplies (office expenses) 29 Nov 23
$89.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.46
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.69
Office Stationery and Supplies (office expenses) 1 Nov 23
$-1.03
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$-77.98
Office Stationery and Supplies (office expenses) 1 Nov 23
$91.23
Flags 1 Nov 23
$252.60
Flags 1 Nov 23
$2,612.75
Flags 1 Nov 23
$235.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$123.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$41.24
MFD - Usage 10 Oct 23
$292.67
MFD - Usage 10 Oct 23
$5.00
MFD - Usage 6 Oct 23
$4.44
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-46.45
Printing and Communications 1 Sep 23
$250.00
Printing and Communications 1 Sep 23
$650.00
Printing and Communications 1 Sep 23
$2,614.29
Printing and Communications 19 Aug 23
$297.35
Printing and Communications 30 Sep 23
$407.08
Printing and Communications 1 Sep 23
$15,871.73
Printing and Communications 1 Sep 23
$-90.91
Printing and Communications 1 Sep 23
$5,500.00
Printing and Communications 28 Jul 23
$80.00
Printing and Communications 10 Oct 23
$543.20
Printing and Communications 24 Sep 23
$90.00
Printing and Communications 31 Oct 23
$412.87
Printing and Communications 4 Oct 23
$4,300.00
Printing and Communications 1 Oct 23
$2,749.44
Printing and Communications 18 Oct 23
$39.72
Printing and Communications 1 Oct 23
$39.72
Printing and Communications 18 Oct 23
$-39.72
Printing and Communications 1 Oct 23
$2,701.43
Printing and Communications 1 Oct 23
$650.00
Printing and Communications 21 Sep 23
$1,090.91
Printing and Communications 6 Oct 23
$200.00
Printing and Communications 7 Nov 23
$543.20
Printing and Communications 11 Sep 23
$35,451.19
Printing and Communications 19 Oct 23
$297.35
Printing and Communications 3 Nov 23
$200.00
Printing and Communications 22 Nov 23
$1,995.45
Printing and Communications 1 Nov 23
$650.00
Printing and Communications 1 Nov 23
$2,123.21
Printing and Communications 9 Nov 23
$1,700.00
Printing and Communications 30 Nov 23
$396.28
Printing and Communications 1 Nov 23
$5,930.86
Printing and Communications 1 Dec 23
$2,726.36
Printing and Communications 10 Nov 23
$304.55
Printing and Communications 1 Dec 23
$19,086.36
Printing and Communications 15 Dec 23
$1,895.45
Printing and Communications 15 Dec 23
$818.18
Printing and Communications 1 Dec 23
$650.00
Printing and Communications 5 Dec 23
$543.20
Printing and Communications 1 Dec 23
$250.00
Printing and Communications 19 Nov 23
$297.35
Printing and Communications 19 Dec 23
$297.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 11 Oct 23
$53.64
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 25 Sep 23
$610.67
Office Phones - Usage 18 Oct 23
$255.91
Office Phones - Usage 18 Nov 23
$213.56
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Oct 23
$71.82
Residential Internet Services (Remuneration) 24 Nov 23
$77.27
Description
Amount
Publishable notes
Brisbane to Canberra 6 Dec 23
$529.40
Canberra to Brisbane 7 Dec 23
$684.24
Canberra 7 Dec 23
$63.00
Brisbane 6 Dec 23
$195.30
Canberra 6 Dec 23
$88.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,036.34

Total Repayments:

No repayments made in this reporting period.
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