Mr Terry Young MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $141,984.19

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$234.48
Canberra to Brisbane 27 Jun 24
$280.84
Brisbane to Canberra 30 Jun 24
$234.48
Canberra to Brisbane 4 Jul 24
$568.58
Brisbane to Canberra 11 Aug 24
$234.48
Canberra to Brisbane 15 Aug 24
$280.84
Brisbane to Canberra 18 Aug 24
$384.48
Canberra to Brisbane 22 Aug 24
$280.84
Sunshine Coast to Sydney 8 Sep 24
$556.47
Sydney to Canberra 8 Sep 24
$136.20
Canberra to Brisbane 12 Sep 24
$582.22
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$123.00
Fuel charges
$125.75
Fuel charges
$128.12
Lease rental 09/06/2024 to 08/07/2024
$1,331.32
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$121.64
Fuel charges
$124.12
Fuel charges
$128.22
Fuel charges
$133.00
Fuel charges
$134.24
Lease rental 09/07/2024 to 08/08/2024
$1,331.32
Accident excess 15 July 2024
$1,000.00
Fuel Fees
$1.79
Fuel charges
$118.10
Fuel charges
$128.18
Fuel charges
$130.72
Fuel charges
$131.22
Lease rental 09/08/2024 to 08/09/2024
$1,331.32
Description
Amount
Publishable notes
Brisbane 12 Sep 24
$364.20
Canberra 4 Jul 24
$65.10
Description
Amount
Publishable notes
Parking 23 Jun 24 to 27 Jun 24
$161.82
Parking 30 Jun 24 to 4 Jul 24
$161.82
Parking 30 Jun 24 to 4 Jul 24
$-161.82
Parking 30 Jun 24
$32.36
Parking 1 Jul 24 to 4 Jul 24
$129.45
Parking 11 Aug 24 to 15 Aug 24
$161.82
Parking 18 Aug 24 to 22 Aug 24
$217.27
Description
Amount
Publishable notes
Aggregated Total
$37,620.50
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$1,000.00
Printing and Communications 18 Jun 24
$543.20
Printing and Communications 7 Jun 24
$200.00
Printing and Communications 1 Jun 24
$2,614.29
Printing and Communications 19 May 24
$297.35
Printing and Communications 1 Jun 24
$650.00
Printing and Communications 30 Jun 24
$410.09
Printing and Communications 1 Jun 24
$310.23
Printing and Communications 5 Jul 24
$200.00
Printing and Communications 16 Jul 24
$545.45
Printing and Communications 12 Jun 24
$545.45
Printing and Communications 3 Jul 24
$650.00
Printing and Communications 1 Jul 24
$2,701.43
Printing and Communications 19 Jun 24
$350.38
Printing and Communications 13 Jul 24
$318.18
Printing and Communications 1 Aug 24
$418.95
Printing and Communications 24 Jul 24
$227.27
Printing and Communications 26 Jul 24
$12,931.82
Printing and Communications 26 Jul 24
$5,068.18
Printing and Communications 26 Jul 24
$1,813.64
Printing and Communications 26 Jul 24
$1,113.64
Printing and Communications 1 Jul 24
$9,163.52
Printing and Communications 1 Jul 24
$-136.36
Printing and Communications 3 Apr 24
$545.45
Printing and Communications 10 Jul 24
$545.45
Printing and Communications 13 Aug 24
$545.45
Printing and Communications 7 Aug 24
$545.45
Printing and Communications 2 Aug 24
$250.00
Printing and Communications 1 Aug 24
$2,433.57
Printing and Communications 1 Aug 24
$650.00
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 19 Aug 24
$350.38
Printing and Communications 31 Aug 24
$402.07
Printing and Communications 1 Aug 24
$486.98
Printing and Communications 10 Sep 24
$545.45
Printing and Communications 5 Sep 24
$863.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jun 24
$124.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$-19.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$327.20
Flags 1 Jun 24
$463.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$166.66
Office Stationery and Supplies (office expenses) 15 Jul 24
$129.00
Office Stationery and Supplies (office expenses) 22 Jul 24
$44.85
MFD - Usage 10 May 24
$67.76
MFD - Usage 10 May 24
$27.47
MFD - Usage 6 May 24
$6.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$-256.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$299.67
Flags 1 Jul 24
$3,322.00
Flags 1 Jul 24
$450.00
Flags 1 Jul 24
$4,032.50
Flags 1 Jul 24
$337.50
Flags 1 Jul 24
$1,908.00
Flags 1 Jul 24
$195.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-1.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.07
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$231.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.61
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$45.73
MFD - Usage 10 Jun 24
$578.19
MFD - Usage 10 Jun 24
$1.65
MFD - Usage 6 Jun 24
$4.39
ICT Equipment - DPS approved 1 Jun 24
$57.27
Office Stationery and Supplies (office expenses) 20 Aug 24
$44.85
Wreaths (office expenses) 17 Aug 24
$259.09
Wreaths (office expenses) 19 Aug 24
$77.27
MFD - Usage 10 Jul 24
$1,281.69
MFD - Usage 10 Jul 24
$2.87
MFD - Usage 6 Jul 24
$6.09
Courier/Freight costs between offices 1 Aug 24
$50.73
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.30
Nationhood Material 1 Aug 24
$280.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.06
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.89
Nationhood Material 1 Aug 24
$165.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-15.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.69
Office Stationery and Supplies (office expenses) 1 Aug 24
$72.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$43.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$77.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$100.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$31.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$29.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$-50.41
Office Stationery and Supplies (office expenses) 1 Aug 24
$58.98
Flags 1 Aug 24
$2,016.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$161.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$57.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.37
Office Stationery and Supplies (office expenses) 6 Sep 24
$44.85
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 8 Jul 24
$1,200.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$279.61
Office Phones - Usage 18 Aug 24
$272.77
Office Phones - Usage 18 Sep 24
$218.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Jul 24
$80.91
Residential Internet Services (Remuneration) 24 Aug 24
$80.91
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$384.96
Sydney to Sunshine Coast 26 Jun 24
$297.55
Canberra to Sydney 26 Jun 24
$179.54
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,888.31

Total Repayments:

No repayments made in this reporting period.
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