The Hon Michelle Landry MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $193,626.02

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
19 Nov 25
20 Nov 25
Mackay
Electorate Duties
2
368.00
$736.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,136.35
Delegation - Ground transport
$414.65
Delegation - Official hospitality non portfolio related
$209.60
Description
Amount
Publishable notes
Rockhampton to Brisbane 13 Aug 25
$289.01
Brisbane to Port Macquarie 13 Aug 25
$434.19
Rockhampton to Brisbane 6 Oct 25
$738.21
Brisbane to Canberra 6 Oct 25
$1,152.90
Canberra to Brisbane 10 Oct 25
$687.18
Brisbane to Rockhampton 10 Oct 25
$687.19
Rockhampton to Brisbane 26 Oct 25
$657.64
Brisbane to Canberra 26 Oct 25
$1,149.23
Canberra to Brisbane 7 Nov 25
$423.89
Brisbane to Rockhampton 7 Nov 25
$184.76
Rockhampton to Brisbane 23 Nov 25
$657.64
Brisbane to Canberra 23 Nov 25
$1,149.23
Canberra to Brisbane 27 Nov 25
$304.32
Brisbane to Rockhampton 27 Nov 25
$304.33
Description
Amount
Publishable notes
Fuel charges
$57.16
Lease rental 20/07/2025 to 19/08/2025
$1,413.51
Lease rental 20/08/2025 to 19/09/2025
$1,413.51
Lease rental 20/09/2025 to 19/10/2025
$1,413.51
Lease rental 20/09/2025 to 19/10/2025
$1,360.99
Fuel charges
$98.87
Fuel charges
$91.60
Fuel charges
$70.88
Lease rental 20/10/2025 to 19/11/2025
$1,413.51
Lease rental 20/05/2025 to 19/06/2025
$-52.96
Fuel charges
$70.69
Lease rental 20/07/2025 to 19/08/2025
$-52.96
Fuel charges
$93.42
Fuel charges
$86.48
Lease rental 20/09/2025 to 19/10/2025
$-52.96
Lease rental 20/10/2025 to 19/11/2025
$1,308.03
Lease rental 20/04/2025 to 19/05/2025
$-52.96
Lease rental 20/06/2025 to 19/07/2025
$-52.96
Lease rental 20/08/2025 to 19/09/2025
$-52.96
Additional maintenance
$22.73
Fuel charges
$76.59
Fuel charges
$92.25
Fuel charges
$74.09
Fuel charges
$57.09
Fuel charges
$80.02
Lease rental 20/11/2025 to 19/12/2025
$1,308.03
Fuel charges
$95.65
Lease rental 20/11/2025 to 19/12/2025
$1,413.51
Fuel charges
$73.38
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 6 Oct 25
$137.40
Canberra 6 Oct 25
$133.20
Canberra 10 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Canberra 1 Nov 25
$133.20
Canberra 1 Nov 25
$133.20
Canberra 7 Nov 25
$66.60
Canberra 27 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$67,277.71
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Aug 25
$127.27
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Aug 25
$18.18
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Aug 25
$-145.45
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Aug 25
$-18.18
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Aug 25
$20.00
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 3 Aug 25
$182.88
MFD - Usage 3 Aug 25
$2.38
MFD - Usage 1 Sep 25
$0.48
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Oct 25
$27.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.71
Office Stationery and Supplies (office expenses) 1 Sep 25
$39.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.82
Wreaths (office expenses) 29 Sep 25
$77.27
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Oct 25
$22.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$132.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.63
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Oct 25
$747.34
MFD - Usage 21 Sep 25
$9.92
MFD - Usage 21 Sep 25
$298.12
MFD - Usage 3 Sep 25
$103.08
MFD - Usage 3 Sep 25
$1.62
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Oct 25
$9.09
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$66.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.03
Wreaths (office expenses) 11 Nov 25
$63.64
Wreaths (office expenses) 11 Nov 25
$154.55
Wreaths (office expenses) 11 Nov 25
$154.55
MFD - Usage 21 Oct 25
$15.57
MFD - Usage 21 Oct 25
$221.40
Office Stationery and Supplies (office expenses) 28 Nov 25
$84.00
MFD - Usage 3 Oct 25
$714.11
MFD - Usage 3 Oct 25
$4.47
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Dec 25
$27.27
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Aug 25
$495.00
Regional Radio Broadcasting Services 1 Aug 25
$385.00
Data products and data validation services for communication with constituents (office expenses) 31 Mar 25
$3,223.73
Printing and Communications 25 Aug 25
$1,200.00
Printing and Communications 5 Sep 25
$500.00
Printing and Communications 11 Aug 25
$1,700.00
Printing and Communications 1 Sep 25
$956.25
Printing and Communications 30 Jul 25
$764.50
Regional Radio Broadcasting Services 1 Sep 25
$1,560.00
Regional Radio Broadcasting Services 1 Sep 25
$385.00
Regional Radio Broadcasting Services 1 Sep 25
$495.00
Printing and Communications 1 Sep 25
$650.00
Printing and Communications 6 Sep 25
$876.00
Printing and Communications 1 Sep 25
$1,827.69
Printing and Communications 1 Oct 25
$82.73
Regional Radio Broadcasting Services 17 Sep 25
$587.87
Printing and Communications 22 Sep 25
$1,200.00
Printing and Communications 1 Oct 25
$988.12
Printing and Communications 20 Oct 25
$705.00
Printing and Communications 3 Oct 25
$750.00
Printing and Communications 4 Oct 25
$1,103.27
Printing and Communications 1 Oct 25
$1,782.46
Printing and Communications 6 Oct 25
$1,050.00
Regional Radio Broadcasting Services 1 Oct 25
$385.00
Regional Radio Broadcasting Services 1 Oct 25
$495.00
Printing and Communications 3 Nov 25
$1,050.00
Regional Radio Broadcasting Services 6 Oct 25
$1,560.00
Printing and Communications 1 Nov 25
$82.73
Printing and Communications 20 Oct 25
$1,200.00
Regional Radio Broadcasting Services 17 Oct 25
$587.87
Printing and Communications 1 Nov 25
$956.25
Printing and Communications 17 Nov 25
$918.75
Printing and Communications 14 Nov 25
$500.00
Printing and Communications 1 Nov 25
$16,742.34
Regional Radio Broadcasting Services 1 Nov 25
$900.00
Regional Radio Broadcasting Services 3 Nov 25
$1,560.00
Printing and Communications 1 Dec 25
$1,050.00
Printing and Communications 1 Dec 25
$82.73
Printing and Communications 1 Nov 25
$1,822.27
Printing and Communications 26 Nov 25
$14,248.00
Regional Radio Broadcasting Services 17 Nov 25
$587.87
Printing and Communications 17 Nov 25
$1,200.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 25
$51.27
Publications - Printed and electronic (office expenses) 1 Oct 25
$64.09
Publications - Printed and electronic (office expenses) 5 Nov 25
$51.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$235.64
Office Phones - Usage 18 Nov 25
$235.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Sep 25
$68.17
Residential Internet Services (Remuneration) 4 Oct 25
$68.17
Residential Internet Services (Remuneration) 22 Oct 25
$44.57
Description
Amount
Publishable notes
Rockhampton to Brisbane 31 Oct 25
$563.72
Brisbane to Canberra 31 Oct 25
$833.65
Canberra to Brisbane 7 Nov 25
$575.96
Brisbane to Rockhampton 7 Nov 25
$267.88
Description
Amount
Publishable notes
Rockhampton to Brisbane 31 Oct 25
$563.72
Brisbane to Canberra 31 Oct 25
$833.65
Canberra to Brisbane 7 Nov 25
$575.96
Brisbane to Rockhampton 7 Nov 25
$267.88
Canberra 31 Oct 25
$95.46
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$17,937.57

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$880.08
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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.