Mr Terry Young MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $121,349.61

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 3 Feb 25
$732.32
Canberra to Brisbane 4 Feb 25
$744.02
Brisbane to Canberra 5 Feb 25
$744.02
Canberra to Brisbane 6 Feb 25
$732.32
Brisbane to Canberra 9 Feb 25
$261.96
Canberra to Brisbane 13 Feb 25
$730.07
Description
Amount
Publishable notes
Fuel charges
$117.85
Fuel charges
$133.10
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$97.50
Fuel charges
$132.05
Fuel Fees
$2.95
Lease rental 09/12/2024 to 08/01/2025
$1,331.32
Fuel charges
$113.93
Fuel charges
$69.11
Fuel Fees
$2.99
Fuel charges
$120.58
Fuel charges
$127.55
Lease rental 09/01/2025 to 08/02/2025
$1,331.32
Fuel Fees
$2.99
Infringement notice fee
$15.00
Fuel charges
$125.14
Fuel charges
$131.23
Fuel charges
$135.03
Fuel charges
$137.81
Lease rental 09/02/2025 to 08/03/2025
$1,331.32
Infringement notice fee 31 Jul 24
$-15.00
Description
Amount
Publishable notes
Aggregated Total
$34,771.25
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 10 Nov 24
$637.83
MFD - Usage 10 Nov 24
$6.66
MFD - Usage 6 Nov 24
$7.84
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.56
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$-3.02
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.95
Flags 1 Dec 24
$23.90
Flags 1 Dec 24
$20.80
Flags 1 Dec 24
$20.80
Flags 1 Dec 24
$236.00
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 31 Jan 25
$74.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$-36.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$58.76
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$405.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$39.92
Flags 1 Jan 25
$806.50
Courier/Freight costs between offices 1 Feb 25
$114.50
Wreaths (office expenses) 14 Feb 25
$131.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$53.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.61
Office Stationery and Supplies (office expenses) 1 Feb 25
$94.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$-1.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$68.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$72.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.77
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.45
Flags 1 Feb 25
$776.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.03
Office Stationery and Supplies (office expenses) 1 Feb 25
$120.50
MFD - Usage 10 Dec 24
$44.66
MFD - Usage 10 Dec 24
$0.55
MFD - Usage 10 Jan 25
$1,130.03
MFD - Usage 10 Jan 25
$4.43
MFD - Usage 6 Dec 24
$8.62
MFD - Usage 6 Jan 25
$3.80
MFD - Usage 10 Jan 25
$45.60
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$2,147.86
Printing and Communications 2 Dec 24
$650.00
Printing and Communications 8 Jan 25
$545.45
Printing and Communications 1 Nov 24
$364.00
Printing and Communications 3 Jan 25
$439.15
Printing and Communications 1 Dec 24
$8,155.22
Printing and Communications 10 Dec 24
$140.00
Printing and Communications 1 Jan 25
$650.00
Printing and Communications 24 Dec 24
$545.45
Printing and Communications 3 Jan 25
$250.00
Printing and Communications 31 Jan 25
$2,250.00
Printing and Communications 8 Jan 25
$545.45
Printing and Communications 16 Jan 25
$200.00
Printing and Communications 23 Jan 25
$200.00
Printing and Communications 24 Jan 25
$23,592.00
Printing and Communications 19 Dec 24
$350.38
Printing and Communications 3 Feb 25
$545.45
Printing and Communications 4 Feb 25
$3,268.18
Printing and Communications 1 Jan 25
$62.27
Printing and Communications 3 Feb 25
$650.00
Printing and Communications 1 Feb 25
$650.00
Printing and Communications 3 Feb 25
$-650.00
Printing and Communications 6 Feb 25
$2,000.00
Printing and Communications 1 Jan 25
$2,147.85
Printing and Communications 14 Jan 25
$361.82
Printing and Communications 1 Jan 25
$1,000.00
Printing and Communications 1 Jan 25
$578.30
Printing and Communications 19 Jan 25
$350.38
Printing and Communications 5 Feb 25
$545.45
Printing and Communications 1 Feb 25
$3,595.71
Printing and Communications 10 Feb 25
$807.50
Printing and Communications 7 Feb 25
$200.00
Printing and Communications 6 Feb 25
$2,000.00
Printing and Communications 5 Feb 25
$545.45
Printing and Communications 1 Feb 25
$1,772.73
Printing and Communications 28 Feb 25
$435.56
Printing and Communications 31 Jan 25
$437.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Dec 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$161.18
Office Phones - Usage 18 Jan 25
$161.18
Office Phones - Usage 18 Feb 25
$161.18
Office Phones - Usage 18 Mar 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Dec 24
$80.91
Residential Internet Services (Remuneration) 24 Jan 25
$80.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$5,740.51

Total Repayments:

No repayments made in this reporting period.
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