Mr Terry Young MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $126,957.18
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Canberra to Brisbane 21 Mar 24
$719.43
Brisbane to Canberra 24 Mar 24
$497.67
Canberra to Brisbane 28 Mar 24
$558.40
Brisbane to Canberra 13 May 24
$294.48
Canberra to Brisbane 17 May 24
$699.99
Brisbane to Canberra 27 May 24
$294.96
Canberra to Brisbane 30 May 24
$280.84
Brisbane to Canberra 2 Jun 24
$234.48
Canberra to Brisbane 6 Jun 24
$280.84
Description
Amount
Publishable notes
Lease rental 09/03/2024 to 08/04/2024
$1,331.32
Fuel charges
$130.96
Fuel Fees
$1.70
Fuel charges
$133.70
Fuel charges
$139.80
Fuel Fees
$0.23
Fuel charges
$134.91
Fuel Fees
$-1.70
Fuel charges
$117.05
Fuel Fees
$1.70
Fuel charges
$142.52
Lease rental 09/04/2024 to 08/05/2024
$1,331.32
Fuel Fees
$1.70
Fuel charges
$120.81
Fuel Fees
$1.79
Fuel charges
$124.23
Fuel charges
$134.89
Fuel charges
$135.25
Fuel charges
$136.16
Lease rental 09/05/2024 to 08/06/2024
$1,331.32
Description
Amount
Publishable notes
Brisbane 13 May 24
$191.10
Brisbane 17 May 24
$99.05
Description
Amount
Publishable notes
Parking 24 Mar 24 to 28 Mar 24
$161.82
Parking 27 May 24 to 30 May 24
$152.73
Parking 2 Jun 24 to 6 Jun 24
$161.82
Description
Amount
Publishable notes
Aggregated Total
$35,492.52
Description
Amount
Publishable notes
Printing and Communications 29 Feb 24
$416.00
Printing and Communications 1 Feb 24
$135.58
Printing and Communications 26 Mar 24
$543.20
Printing and Communications 19 Jan 24
$297.35
Printing and Communications 19 Feb 24
$297.35
Printing and Communications 1 Mar 24
$250.00
Printing and Communications 1 Mar 24
$650.00
Printing and Communications 1 Mar 24
$1,969.28
Printing and Communications 31 Mar 24
$417.35
Printing and Communications 1 Mar 24
$4,682.20
Printing and Communications 1 Mar 24
$-90.91
Printing and Communications 15 Mar 24
$600.00
Printing and Communications 19 Mar 24
$14,863.64
Printing and Communications 7 Feb 24
$545.45
Printing and Communications 24 Jan 24
$272.73
Printing and Communications 6 Mar 24
$545.45
Printing and Communications 23 Apr 24
$543.20
Printing and Communications 5 Apr 24
$200.00
Printing and Communications 1 Apr 24
$650.00
Printing and Communications 1 Apr 24
$2,078.57
Printing and Communications 19 Mar 24
$297.35
Printing and Communications 1 Apr 24
$14,812.58
Printing and Communications 30 Apr 24
$416.32
Printing and Communications 3 May 24
$250.00
Printing and Communications 19 Apr 24
$297.35
Printing and Communications 1 May 24
$650.00
Printing and Communications 1 May 24
$2,612.14
Printing and Communications 21 May 24
$543.20
Printing and Communications 31 May 24
$411.89
Printing and Communications 1 May 24
$818.18
Printing and Communications 19 Sep 23
$297.35
Printing and Communications 1 May 24
$1,818.18
Printing and Communications 1 May 24
$-45.45
Printing and Communications 7 Jun 24
$7,022.73
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$227.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.34
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.93
MFD - Usage 10 Feb 24
$254.49
MFD - Usage 10 Feb 24
$1.83
MFD - Usage 6 Feb 24
$3.17
Office Stationery and Supplies (office expenses) 26 Mar 24
$74.75
Wreaths (office expenses) 18 Apr 24
$154.55
Wreaths (office expenses) 18 Apr 24
$695.45
Wreaths (office expenses) 18 Apr 24
$636.36
Wreaths (office expenses) 18 Apr 24
$154.55
Office Stationery and Supplies (office expenses) 29 Apr 24
$59.80
Courier/Freight costs between offices 1 Apr 24
$83.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 10 Mar 24
$172.94
MFD - Usage 10 Mar 24
$5.74
MFD - Usage 6 Mar 24
$4.76
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 27 May 24
$29.90
Office Stationery and Supplies (office expenses) 2 Feb 24
$89.70
MFD - Usage 10 Apr 24
$82.12
MFD - Usage 10 Apr 24
$62.62
MFD - Usage 6 Apr 24
$3.82
ICT Equipment - DPS approved 1 Apr 24
$57.27
Office Stationery and Supplies (office expenses) 24 Jun 24
$44.85
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 11 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 11 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 11 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 11 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 11 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 11 May 24
$59.08
Publications - Printed and electronic (office expenses) 11 Jun 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$237.65
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$215.46
Office Phones - Usage 18 Jun 24
$228.27
Description
Amount
Publishable notes
Canberra 26 Jun 24
$63.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,783.20
Total Repayments:
No repayments made in this reporting period.
