The Hon Michelle Landry MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia
Total Expenditure: $166,232.45
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jan 25
22 Jan 25
Mackay
Electorate Duties
2
363.00
$726.00
02 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
24 Feb 25
24 Feb 25
Nebo
Electorate Duties
1
359.00
$359.00
25 Feb 25
26 Feb 25
Clermont
Electorate Duties
2
359.00
$718.00
27 Feb 25
27 Feb 25
Moranbah
Electorate Duties
1
359.00
$359.00
12 Mar 25
12 Mar 25
Mackay
Electorate Duties
1
363.00
$363.00
13 Mar 25
13 Mar 25
Middlemount
Electorate Duties
1
359.00
$359.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,123.48
Delegation - Ground transport
$1,331.37
Delegation - Official hospitality non portfolio related
$250.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 2 Feb 25
$348.78
Brisbane to Canberra 2 Feb 25
$485.30
Canberra to Brisbane 14 Feb 25
$599.66
Brisbane to Rockhampton 14 Feb 25
$304.49
Description
Amount
Publishable notes
Fuel charges
$92.30
Lease rental 20/12/2024 to 19/01/2025
$1,360.99
Fuel charges
$90.67
Additional maintenance
$-72.95
Fuel charges
$98.94
Lease rental 20/01/2025 to 19/02/2025
$1,360.99
Fuel charges
$98.88
Fuel charges
$59.70
Fuel charges
$84.28
Fuel charges
$102.58
Lease rental 20/02/2025 to 19/03/2025
$1,360.99
Description
Amount
Publishable notes
Canberra 14 Feb 25
$65.10
Canberra 28 Mar 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$59,500.69
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$988.12
Regional Radio Broadcasting Services 1 Dec 24
$845.00
Printing and Communications 1 Jan 25
$382.52
Printing and Communications 16 Dec 24
$1,100.00
Printing and Communications 6 Dec 24
$434.95
Printing and Communications 1 Dec 24
$1,309.16
Printing and Communications 7 Dec 24
$219.00
Printing and Communications 9 Jan 25
$375.00
Printing and Communications 1 Jan 25
$82.73
Printing and Communications 1 Dec 24
$262.50
Printing and Communications 1 Dec 24
$790.00
Printing and Communications 13 Jan 25
$1,100.00
Printing and Communications 13 Jan 25
$605.62
Printing and Communications 17 Jan 25
$652.42
Printing and Communications 18 Jan 25
$701.64
Regional Radio Broadcasting Services 1 Jan 25
$845.00
Printing and Communications 1 Jan 25
$17,359.15
Printing and Communications 24 Jan 25
$1,050.00
Printing and Communications 30 Jan 25
$13,250.00
Printing and Communications 13 Jan 25
$491.44
Printing and Communications 1 Feb 25
$82.73
Printing and Communications 6 Feb 25
$21,195.00
Regional Radio Broadcasting Services 20 Oct 24
$2,351.51
Printing and Communications 7 Feb 25
$869.89
Regional Radio Broadcasting Services 1 Feb 25
$845.00
Printing and Communications 1 Feb 25
$2,232.27
Printing and Communications 3 Feb 25
$2,000.00
Printing and Communications 1 Feb 25
$892.50
Printing and Communications 1 Feb 25
$481.82
Printing and Communications 1 Feb 25
$876.00
Printing and Communications 10 Feb 25
$1,100.00
Printing and Communications 1 Mar 25
$82.73
Printing and Communications 7 Mar 25
$226.65
Description
Amount
Publishable notes
MFD - Usage 4 Nov 24
$536.42
MFD - Usage 4 Nov 24
$43.34
MFD - Usage 3 Nov 24
$102.57
MFD - Usage 3 Nov 24
$1.66
MFD - Usage 1 Dec 24
$0.01
Courier/Freight costs between offices 1 Dec 24
$33.50
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jan 25
$150.00
Office Stationery and Supplies (office expenses) 23 Jan 25
$68.18
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.99
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$47.90
Office Stationery and Supplies (office expenses) 26 Feb 25
$84.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$70.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.33
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.17
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.90
MFD - Usage 4 Dec 24
$379.68
MFD - Usage 4 Dec 24
$15.99
MFD - Usage 4 Jan 25
$367.50
MFD - Usage 4 Jan 25
$15.90
MFD - Usage 1 Jan 25
$13.68
MFD - Usage 1 Feb 25
$5.69
MFD - Usage 3 Dec 24
$31.49
MFD - Usage 3 Dec 24
$2.69
MFD - Usage 3 Jan 25
$70.56
MFD - Usage 3 Jan 25
$0.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 24
$38.45
Publications - Printed and electronic (office expenses) 9 Jan 25
$60.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$235.64
Office Phones - Usage 18 Jan 25
$235.64
Office Phones - Usage 18 Feb 25
$235.84
Office Phones - Usage 18 Mar 25
$235.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Jan 25
$63.63
Residential Internet Services (Remuneration) 4 Feb 25
$63.63
Residential Internet Services (Remuneration) 5 Mar 25
$63.63
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$11,303.23
Total Repayments:
No repayments made in this reporting period.
