Mr Terry Young MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $166,499.11
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 25
$261.96
Canberra to Brisbane 28 Mar 25
$261.96
Brisbane to Canberra 13 May 25
$757.96
Canberra to Brisbane 13 May 25
$757.96
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$2.99
Fuel charges
$106.12
Fuel charges
$131.58
Fuel charges
$140.34
Fuel charges
$141.80
Lease rental 09/03/2025 to 08/04/2025
$1,331.32
Fuel Fees
$1.79
Lease rental 09/04/2025 to 08/05/2025
$1,331.32
Fuel Fees
$0.23
Fuel charges
$119.52
Fuel charges
$123.00
Fuel charges
$126.73
Fuel charges
$126.97
Fuel charges
$126.48
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$119.54
Fuel charges
$122.81
Fuel charges
$123.10
Fuel charges
$125.71
Lease rental 09/05/2025 to 08/06/2025
$1,331.32
Description
Amount
Publishable notes
Canberra 13 May 25
$65.10
Cancelled/No Show.
Canberra 13 May 25
$69.30
Description
Amount
Publishable notes
Parking 9 Feb 25 to 13 Feb 25
$164.55
Parking 3 Feb 25 to 6 Feb 25
$153.64
Parking 24 Mar 25 to 28 Mar 25
$153.64
Parking 13 May 25
$61.82
Description
Amount
Publishable notes
Aggregated Total
$34,709.14
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$650.00
Printing and Communications 1 Mar 25
$8,094.27
Printing and Communications 1 Mar 25
$2,841.79
Printing and Communications 7 Mar 25
$200.00
Printing and Communications 5 Mar 25
$545.45
Printing and Communications 31 Mar 25
$545.45
Printing and Communications 1 Oct 24
$1,000.00
Printing and Communications 1 Mar 25
$21,772.25
Printing and Communications 6 Mar 25
$2,000.00
Printing and Communications 31 Mar 25
$429.75
Printing and Communications 17 Mar 25
$3,268.18
Printing and Communications 29 Mar 25
$6,995.45
Printing and Communications 1 Apr 25
$318.18
Printing and Communications 19 Feb 25
$350.38
Printing and Communications 19 Mar 25
$350.38
Printing and Communications 1 Apr 25
$650.00
Printing and Communications 4 Apr 25
$200.00
Printing and Communications 1 Apr 25
$8,260.74
Printing and Communications 1 Apr 25
$1,285.71
Printing and Communications 1 Apr 25
$2,762.14
Printing and Communications 25 Jan 25
$2,227.27
Printing and Communications 2 Apr 25
$818.18
Printing and Communications 1 May 25
$319.00
Printing and Communications 1 Apr 25
$23,284.86
Printing and Communications 1 May 25
$348.57
Printing and Communications 1 May 25
$1,072.85
Printing and Communications 1 Apr 25
$5,272.73
Printing and Communications 6 Apr 25
$2,000.00
Printing and Communications 30 Apr 25
$545.45
Printing and Communications 2 May 25
$50.00
Printing and Communications 30 Apr 25
$425.73
Printing and Communications 19 Apr 25
$350.38
Printing and Communications 1 May 25
$650.00
Printing and Communications 1 Jun 25
$650.00
Printing and Communications 12 Jun 25
$5,568.18
Printing and Communications 9 Jun 25
$293.35
Printing and Communications 1 Jun 25
$2,142.86
Printing and Communications 18 Jun 25
$300.00
Printing and Communications 12 Jun 25
$2,813.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$-1.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$105.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$-6.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.18
Flags 1 Mar 25
$690.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$-48.02
Office Stationery and Supplies (office expenses) 1 Mar 25
$77.62
Flags 1 Mar 25
$86.30
Flags 1 Mar 25
$1,208.20
Flags 1 Mar 25
$204.00
Flags 1 Mar 25
$102.00
Office Stationery and Supplies (office expenses) 24 Mar 25
$44.85
Office Stationery and Supplies (office expenses) 28 Mar 25
$44.85
MFD - Usage 10 Feb 25
$284.95
MFD - Usage 10 Feb 25
$2.19
MFD - Usage 6 Feb 25
$9.53
Wreaths (office expenses) 24 Apr 25
$2,150.00
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Stationery and Supplies (office expenses) 1 May 25
$44.85
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 10 Mar 25
$436.85
MFD - Usage 10 Mar 25
$18.49
MFD - Usage 6 Mar 25
$9.19
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 10 Apr 25
$1,702.86
MFD - Usage 10 Apr 25
$61.69
MFD - Usage 6 Apr 25
$6.09
Courier/Freight costs between offices 1 May 25
$9.95
Office Stationery and Supplies (office expenses) 30 May 25
$44.85
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 11 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 11 Mar 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$161.18
Office Phones - Usage 18 May 25
$161.18
Office Phones - Usage 18 Jun 25
$161.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 24 Mar 25
$80.91
Residential Internet Services (Remuneration) 24 Apr 25
$80.91
Residential Internet Services (Remuneration) 24 May 25
$80.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,033.04
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 31 Jul 24
2025-04-01
$15.00