The Hon Michelle Landry MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Electorate: Capricornia

Total Expenditure: $169,273.02

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Mar 25
31 Mar 25
Mackay
Electorate Duties
1
363.00
$363.00
07 Apr 25
07 Apr 25
Mackay
Electorate Duties
1
363.00
$363.00
08 Apr 25
08 Apr 25
Collinsville
Electorate Duties
1
359.00
$359.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
26 May 25
27 May 25
Mackay
Electorate Duties
2
363.00
$726.00
06 Jun 25
07 Jun 25
Townsville
Party Political Duties
2
371.00
$742.00
16 Jun 25
17 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
23 Jun 25
24 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 23 Mar 25
$251.78
Brisbane to Canberra 23 Mar 25
$303.67
Canberra to Brisbane 28 Mar 25
$599.66
Brisbane to Rockhampton 28 Mar 25
$304.49
Rockhampton to Mackay 31 Mar 25
$381.02
Rockhampton to Mackay 7 Apr 25
$381.02
Mackay to Rockhampton 9 Apr 25
$381.02
Rockhampton to Mackay 22 Apr 25
$381.02
Mackay to Rockhampton 22 Apr 25
$381.02
Rockhampton to Brisbane 12 May 25
$525.89
Brisbane to Canberra 12 May 25
$809.36
Canberra to Brisbane 13 May 25
$966.03
Brisbane to Rockhampton 13 May 25
$316.40
Rockhampton to Townsville 6 Jun 25
$474.74
Townsville to Brisbane 8 Jun 25
$594.41
Brisbane to Rockhampton 8 Jun 25
$247.32
Rockhampton to Brisbane 16 Jun 25
$636.71
Brisbane to Canberra 16 Jun 25
$519.11
Canberra to Brisbane 18 Jun 25
$603.74
Brisbane to Rockhampton 18 Jun 25
$316.40
Description
Amount
Publishable notes
Fuel 1 Apr 25
$20.05
Fuel 9 Apr 25
$106.79
Mackay 31 Mar 25 to 1 Apr 25
$283.55
Non-commercial airline or non-air travel expense.
Mackay 7 Apr 25 to 9 Apr 25
$390.00
Non-commercial airline or non-air travel expense.
Mackay 22 Apr 25
$117.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Additional maintenance
$20.00
Additional maintenance
$22.73
Additional maintenance
$32.00
Additional maintenance
$54.00
Fuel charges
$71.96
Fuel charges
$76.40
Fuel charges
$81.04
Additional maintenance
$85.00
Fuel charges
$85.35
Fuel charges
$96.94
Fuel charges
$100.46
Additional maintenance
$660.00
Lease rental 20/03/2025 to 19/04/2025
$1,360.99
Fuel charges
$-0.01
Lease rental 20/04/2025 to 19/05/2025
$1,360.99
Fuel charges
$96.52
Fuel charges
$97.76
Fuel charges
$63.31
Additional maintenance
$22.73
Fuel charges
$47.67
Fuel charges
$56.18
Fuel charges
$85.00
Fuel charges
$85.49
Fuel charges
$90.85
Lease rental 20/05/2025 to 19/06/2025
$1,360.99
Description
Amount
Publishable notes
Canberra 16 Jun 25
$65.10
Canberra 17 Jun 25
$65.10
Canberra 17 Jun 25
$65.10
Canberra 18 Jun 25
$65.10
Canberra 23 Jun 25
$121.38
Canberra 24 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 25 Jun 25
$82.46
Canberra 25 Jun 25
$65.10
Canberra 16 Jun 25
$128.03
Canberra 12 May 25
$69.30
Canberra 12 May 25
$65.10
Canberra 12 May 25
$65.10
Canberra 13 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$53,761.84
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Feb 25
$47.45
Publications - Printed and electronic (office expenses) 8 Mar 25
$42.27
Publications - Printed and electronic (office expenses) 2 Apr 25
$55.09
Publications - Printed and electronic (office expenses) 1 May 25
$60.27
Description
Amount
Publishable notes
Printing and Communications 25 Mar 25
$47.92
Printing and Communications 3 Mar 25
$2,000.00
Printing and Communications 1 Mar 25
$400.00
Printing and Communications 10 Mar 25
$1,200.00
Printing and Communications 1 Mar 25
$18,825.54
Printing and Communications 1 Mar 25
$988.12
Regional Radio Broadcasting Services 21 Feb 25
$587.87
Regional Radio Broadcasting Services 1 Mar 25
$783.00
Printing and Communications 1 Mar 25
$1,382.45
Printing and Communications 7 Mar 25
$869.89
Printing and Communications 10 Mar 25
$1,763.19
Printing and Communications 1 Apr 25
$82.73
Printing and Communications 8 Apr 25
$2,182.96
Printing and Communications 15 Apr 25
$1,594.82
Printing and Communications 1 Apr 25
$1,857.14
Printing and Communications 10 Apr 25
$1,209.09
Regional Radio Broadcasting Services 21 Mar 25
$587.87
Printing and Communications 22 Apr 25
$2,781.11
Printing and Communications 31 Mar 25
$142.86
Printing and Communications 1 Apr 25
$956.25
Printing and Communications 29 Apr 25
$5,294.47
Printing and Communications 1 Apr 25
$720.91
Printing and Communications 4 Apr 25
$674.92
Printing and Communications 23 Apr 25
$1,143.64
Printing and Communications 7 Apr 25
$1,200.00
Regional Radio Broadcasting Services 16 May 25
$845.00
Printing and Communications 9 Apr 25
$6,000.00
Printing and Communications 1 May 25
$82.73
Printing and Communications 1 May 25
$988.12
Printing and Communications 5 May 25
$1,200.00
Printing and Communications 3 May 25
$1,064.36
Printing and Communications 1 May 25
$2,911.88
Regional Radio Broadcasting Services 21 Mar 25
$587.87
Printing and Communications 28 Apr 25
$428.57
Printing and Communications 1 May 25
$1,571.42
Printing and Communications 1 Jun 25
$82.73
Regional Radio Broadcasting Services 26 May 25
$750.00
Printing and Communications 6 Jun 25
$415.00
Printing and Communications 2 May 25
$877.39
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$100.00
MFD - Usage 4 Feb 25
$481.40
MFD - Usage 4 Feb 25
$15.87
MFD - Usage 1 Mar 25
$21.12
MFD - Usage 3 Feb 25
$241.23
MFD - Usage 3 Feb 25
$8.68
Wreaths (office expenses) 24 Apr 25
$72.73
Wreaths (office expenses) 24 Apr 25
$309.09
Wreaths (office expenses) 24 Apr 25
$154.55
Wreaths (office expenses) 24 Apr 25
$354.55
Wreaths (office expenses) 24 Apr 25
$104.55
Wreaths (office expenses) 24 Apr 25
$175.49
Wreaths (office expenses) 23 Apr 25
$231.82
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Mar 25
$155.78
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 25
$155.78
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Mar 25
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 25
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 25
$0.45
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Mar 25
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Apr 25
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Feb 25
$155.78
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Feb 25
$210.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 25
$210.00
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.79
Office Stationery and Supplies (office expenses) 1 Apr 25
$155.70
MFD - Usage 4 Mar 25
$424.70
MFD - Usage 4 Mar 25
$21.90
MFD - Usage 4 Apr 25
$50.23
MFD - Usage 4 Apr 25
$0.29
MFD - Usage 3 Mar 25
$222.00
MFD - Usage 3 Mar 25
$7.53
MFD - Usage 1 Apr 25
$0.60
MFD - Usage 21 Mar 25
$9.89
MFD - Usage 21 Mar 25
$166.28
Office Stationery and Supplies (office expenses) 8 May 25
$84.00
MFD - Usage 3 Apr 25
$495.24
MFD - Usage 3 Apr 25
$7.31
MFD - Usage 1 May 25
$3.73
MFD - Usage 21 Apr 25
$22.32
MFD - Usage 21 Apr 25
$456.16
Courier/Freight costs between offices 1 May 25
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Jun 25
$210.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$236.10
Office Phones - Usage 18 May 25
$235.64
Office Phones - Usage 18 Jun 25
$236.49
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 May 25
$68.17
Residential Internet Services (Remuneration) 4 Apr 25
$68.17
Residential Internet Services (Remuneration) 4 Jun 25
$68.17
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$18,080.71

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,428.98
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