Mr Terry Young MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $137,283.33

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Canberra 7 Oct 24
$730.07
Canberra to Brisbane 10 Oct 24
$730.07
Brisbane to Canberra 21 Oct 24
$504.94
Canberra to Brisbane 21 Oct 24
$504.94
Brisbane to Canberra 3 Nov 24
$261.96
Canberra to Brisbane 7 Nov 24
$261.96
Brisbane to Canberra 17 Nov 24
$261.96
Canberra to Brisbane 21 Nov 24
$730.07
Brisbane to Canberra 24 Nov 24
$261.96
Canberra to Brisbane 29 Nov 24
$434.96
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$127.54
Fuel charges
$127.95
Fuel charges
$130.85
Lease rental 09/09/2024 to 08/10/2024
$1,331.32
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel charges
$105.60
Fuel charges
$115.15
Fuel charges
$116.98
Fuel charges
$122.02
Fuel charges
$123.75
Fuel charges
$127.67
Lease rental 09/10/2024 to 08/11/2024
$1,331.32
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$85.46
Fuel charges
$105.15
Fuel charges
$108.35
Fuel charges
$123.43
Lease rental 09/11/2024 to 08/12/2024
$1,331.32
Description
Amount
Publishable notes
Canberra 2 Nov 24
$130.20
Cancelled/No Show.
Canberra 24 Nov 24
$312.34
Description
Amount
Publishable notes
Parking 8 Sep 24 to 12 Sep 24
$109.09
Parking 21 Oct 24
$81.82
Parking 7 Oct 24
$37.27
Parking 7 Oct 24 to 10 Oct 24
$132.73
Parking 7 Oct 24 to 10 Oct 24
$18.18
Parking 3 Nov 24 to 7 Nov 24
$160.91
Parking 17 Nov 24 to 21 Nov 24
$164.55
Parking 24 Nov 24 to 29 Nov 24
$182.73
Description
Amount
Publishable notes
Aggregated Total
$34,564.87
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$2,240.72
Printing and Communications 1 Sep 24
$650.00
Printing and Communications 6 Sep 24
$200.00
Printing and Communications 4 Sep 24
$545.45
Printing and Communications 19 Aug 24
$350.38
Printing and Communications 30 Sep 24
$395.22
Printing and Communications 1 Sep 24
$2,250.00
Printing and Communications 24 Sep 24
$909.09
Printing and Communications 1 Sep 24
$2,355.64
Printing and Communications 4 Oct 24
$200.00
Printing and Communications 8 Oct 24
$545.45
Printing and Communications 19 Sep 24
$350.38
Printing and Communications 2 Oct 24
$818.18
Printing and Communications 31 Oct 24
$414.73
Printing and Communications 1 Oct 24
$3,830.00
Printing and Communications 31 Oct 24
$19,990.91
Printing and Communications 1 Oct 24
$3,636.36
Printing and Communications 1 Oct 24
$-90.91
Printing and Communications 1 Oct 24
$10.18
Printing and Communications 5 Nov 24
$545.45
Printing and Communications 13 Nov 24
$545.45
Printing and Communications 19 Oct 24
$350.38
Printing and Communications 30 Nov 24
$418.05
Printing and Communications 22 Nov 24
$3,077.27
Printing and Communications 1 Nov 24
$1,774.99
Printing and Communications 1 Nov 24
$650.00
Printing and Communications 3 Dec 24
$545.45
Printing and Communications 1 Nov 24
$14,168.18
Printing and Communications 6 Nov 24
$454.55
Printing and Communications 1 Nov 24
$250.00
Printing and Communications 1 Oct 24
$650.00
Printing and Communications 11 Dec 24
$272.73
Printing and Communications 6 Dec 24
$200.00
Printing and Communications 19 Nov 24
$350.38
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$-13.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.37
Flags 1 Sep 24
$360.00
Flags 1 Sep 24
$337.50
Flags 1 Sep 24
$195.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$119.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$53.85
MFD - Usage 10 Aug 24
$561.18
MFD - Usage 10 Aug 24
$8.19
MFD - Usage 6 Aug 24
$6.32
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 4 Oct 24
$44.85
Office Stationery and Supplies (office expenses) 4 Nov 24
$29.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.24
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$95.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.01
Flags 1 Oct 24
$236.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-6.31
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$490.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$109.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.96
Courier/Freight costs between offices 1 Oct 24
$38.27
Wreaths (office expenses) 11 Nov 24
$463.64
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Oct 24
$102.00
MFD - Usage 10 Sep 24
$2,241.77
MFD - Usage 10 Sep 24
$4.22
MFD - Usage 6 Sep 24
$2.74
Courier/Freight costs between offices 1 Nov 24
$76.55
MFD - Usage 10 Oct 24
$1,167.32
MFD - Usage 10 Oct 24
$5.60
MFD - Usage 6 Oct 24
$13.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$75.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$-50.41
Office Stationery and Supplies (office expenses) 1 Nov 24
$58.98
Flags 1 Nov 24
$2,016.25
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 11 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 11 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 11 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 11 Nov 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$161.18
Office Phones - Usage 18 Nov 24
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Sep 24
$80.91
Residential Internet Services (Remuneration) 24 Oct 24
$80.91
Residential Internet Services (Remuneration) 24 Nov 24
$80.91
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,310.28

Total Repayments:

No repayments made in this reporting period.
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