The Hon Michelle Landry MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $179,903.98

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
05 Aug 25
05 Aug 25
Mackay
Electorate Duties
1
363.00
$363.00
07 Aug 25
07 Aug 25
Brisbane
Electorate Duties
1
443.00
$443.00
13 Aug 25
14 Aug 25
Port Macquarie
Party Political Duties
2
387.00
$774.00
21 Aug 25
23 Aug 25
Brisbane
Party Political Duties
3
443.00
$1,329.00
24 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
23 Sep 25
23 Sep 25
Clermont
Electorate Duties
1
363.00
$363.00
24 Sep 25
24 Sep 25
Moranbah
Electorate Duties
1
363.00
$363.00
25 Sep 25
25 Sep 25
Mackay
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 23 Jun 25
$714.73
Brisbane to Canberra 23 Jun 25
$1,152.90
Canberra to Brisbane 25 Jun 25
$918.28
Brisbane to Rockhampton 25 Jun 25
$455.61
Rockhampton to Brisbane 19 Jul 25
$738.21
Brisbane to Canberra 19 Jul 25
$1,152.90
Canberra to Brisbane 1 Aug 25
$894.47
Brisbane to Rockhampton 1 Aug 25
$442.34
Rockhampton to Brisbane 7 Aug 25
$661.76
Brisbane to Rockhampton 8 Aug 25
$392.18
Port Macquarie to Brisbane 15 Aug 25
$397.31
Brisbane to Rockhampton 15 Aug 25
$738.09
Rockhampton to Brisbane 21 Aug 25
$368.24
Brisbane to Canberra 24 Aug 25
$1,205.54
Canberra to Brisbane 5 Sep 25
$894.47
Brisbane to Rockhampton 5 Sep 25
$442.34
Rockhampton to Brisbane 8 Sep 25
$403.68
Brisbane to Rockhampton 9 Sep 25
$379.74
Description
Amount
Publishable notes
Taxi 29 Aug 25
$28.20
Description
Amount
Publishable notes
Fuel charges
$79.54
Fuel charges
$104.79
Fuel charges
$78.90
Lease rental 20/06/2025 to 19/07/2025
$1,360.99
Additional maintenance
$22.73
Fuel charges
$70.76
Fuel charges
$78.83
Fuel charges
$102.42
Lease rental 20/07/2025 to 19/08/2025
$1,360.99
Additional maintenance
$22.73
Additional maintenance
$22.73
Fuel charges
$82.23
Fuel charges
$88.46
Fuel charges
$88.74
Lease rental 20/08/2025 to 19/09/2025
$1,360.99
Description
Amount
Publishable notes
Brisbane 6 Jun 25
$113.64
Brisbane 6 Jun 25
$109.55
Brisbane 6 Jun 25
$109.55
Brisbane 8 Jun 25
$113.64
Canberra 19 Jul 25
$162.40
Canberra 1 Aug 25
$66.60
Brisbane 7 Aug 25
$105.05
Brisbane 8 Aug 25
$78.41
Newcastle 13 Aug 25
$72.73
Newcastle 15 Aug 25
$72.73
Brisbane 21 Aug 25
$117.22
Brisbane 24 Aug 25
$145.01
Canberra 5 Sep 25
$66.60
Brisbane 8 Sep 25
$129.47
Brisbane 9 Sep 25
$78.41
Description
Amount
Publishable notes
Aggregated Total
$44,736.46
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$24.09
MFD - Usage 21 May 25
$263.56
Office Stationery and Supplies (office expenses) 20 Jun 25
$68.18
Courier/Freight costs between offices 1 Jun 25
$9.95
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$70.12
Wreaths (office expenses) 19 Jul 25
$77.27
Office Stationery and Supplies (office expenses) 25 Jul 25
$84.00
MFD - Usage 21 Jun 25
$15.93
MFD - Usage 21 Jun 25
$146.68
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Aug 25
$145.45
Courier/Freight costs between offices 1 Jul 25
$8.82
MFD - Usage 3 Jun 25
$242.62
MFD - Usage 3 Jun 25
$4.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$-140.91
Office Stationery and Supplies (office expenses) 1 Jun 25
$169.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$132.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$66.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$44.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$30.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$155.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$-136.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$164.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$259.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$107.01
Flags 1 Jun 25
$969.42
Flags 1 Jun 25
$288.90
Flags 1 Jun 25
$722.30
Flags 1 Jun 25
$368.08
Flags 1 Jun 25
$736.16
Flags 1 Jun 25
$437.82
Flags 1 Jun 25
$646.28
Flags 1 Jun 25
$517.80
Flags 1 Jun 25
$517.80
Flags 1 Jun 25
$1,444.60
Flags 1 Jun 25
$291.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$-458.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$549.84
Flags 1 Jul 25
$1,672.20
Flags 1 Jul 25
$697.69
Flags 1 Jul 25
$3,572.80
Flags 1 Jul 25
$2,990.40
Flags 1 Jul 25
$747.60
Flags 1 Jul 25
$1,459.40
Flags 1 Jul 25
$314.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$44.17
Office Stationery and Supplies (office expenses) 1 Jul 25
$-53.00
Flags 1 Jul 25
$-1,104.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$174.44
Wreaths (office expenses) 18 Aug 25
$77.27
Wreaths (office expenses) 18 Aug 25
$68.18
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Jul 25
$27.27
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Aug 25
$27.27
MFD - Usage 21 Jul 25
$30.38
MFD - Usage 21 Jul 25
$279.40
Courier/Freight costs between offices 1 Aug 25
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 25
$27.27
Office Stationery and Supplies (office expenses) 15 Sep 25
$140.00
MFD - Usage 3 Jul 25
$91.84
MFD - Usage 3 Jul 25
$31.05
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Sep 25
$220.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$-2.53
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.03
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.21
Office Stationery and Supplies (office expenses) 1 Aug 25
$46.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$-86.81
Office Stationery and Supplies (office expenses) 1 Aug 25
$104.18
Flags 1 Aug 25
$199.34
Flags 1 Aug 25
$373.80
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$102.00
MFD - Usage 21 Aug 25
$22.59
MFD - Usage 21 Aug 25
$666.16
Description
Amount
Publishable notes
Printing and Communications 23 Jun 25
$1,000.00
Printing and Communications 1 Jun 25
$2,549.84
Printing and Communications 7 Jun 25
$907.82
Regional Radio Broadcasting Services 1 Jun 25
$845.00
Printing and Communications 1 Jun 25
$956.25
Data products and data validation services for communication with constituents (office expenses) 1 Jun 25
$2,142.86
Printing and Communications 24 Jun 25
$1,500.00
Printing and Communications 24 Jun 25
$375.00
Printing and Communications 25 Jun 25
$2,977.00
Printing and Communications 2 Jun 25
$1,200.00
Printing and Communications 6 Jun 25
$869.89
Regional Radio Broadcasting Services 2 Jun 25
$750.00
Printing and Communications 30 Jun 25
$3,895.00
Printing and Communications 1 Jul 25
$82.73
Printing and Communications 30 Jun 25
$1,200.00
Printing and Communications 1 Jul 25
$988.12
Regional Radio Broadcasting Services 16 Jun 25
$587.87
Printing and Communications 14 Jul 25
$1,050.00
Regional Radio Broadcasting Services 1 Jul 25
$395.00
Regional Radio Broadcasting Services 1 Jul 25
$505.00
Printing and Communications 1 Jul 25
$3,986.25
Printing and Communications 2 Jul 25
$1,784.27
Printing and Communications 6 Aug 25
$1,200.00
Printing and Communications 1 Aug 25
$82.73
Regional Radio Broadcasting Services 16 Jul 25
$587.87
Printing and Communications 1 Aug 25
$1,878.99
Regional Radio Broadcasting Services 4 Aug 25
$1,560.00
Printing and Communications 1 Aug 25
$650.00
Printing and Communications 1 Sep 25
$82.73
Printing and Communications 28 Jul 25
$1,200.00
Printing and Communications 1 Aug 25
$988.12
Printing and Communications 1 Sep 25
$1,050.00
Printing and Communications 4 Aug 25
$1,050.00
Regional Radio Broadcasting Services 17 Aug 25
$587.87
Printing and Communications 2 Aug 25
$1,304.09
Printing and Communications 16 Sep 25
$1,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jun 25
$51.27
Publications - Printed and electronic (office expenses) 2 Jul 25
$51.27
Publications - Printed and electronic (office expenses) 22 Jul 25
$16.35
Publications - Printed and electronic (office expenses) 30 Jul 25
$64.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$236.27
Office Phones - Usage 18 Aug 25
$235.64
Office Phones - Usage 18 Sep 25
$235.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Jul 25
$68.17
Residential Internet Services (Remuneration) 4 Aug 25
$68.17
Description
Amount
Publishable notes
Rockhampton to Brisbane 19 Jul 25
$462.86
Brisbane to Canberra 19 Jul 25
$649.09
Canberra to Brisbane 26 Jul 25
$918.76
Brisbane to Rockhampton 26 Jul 25
$455.61
Description
Amount
Publishable notes
Rockhampton to Brisbane 19 Jul 25
$462.86
Brisbane to Canberra 19 Jul 25
$649.09
Canberra to Brisbane 26 Jul 25
$918.76
Brisbane to Rockhampton 26 Jul 25
$455.61
Canberra 26 Jul 25
$133.20
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$26,707.95

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.