Mr Terry Young MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $133,582.74

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 21 Jul 25
$780.61
Canberra to Brisbane 24 Jul 25
$789.70
Brisbane to Canberra 27 Jul 25
$622.31
Canberra to Brisbane 31 Jul 25
$792.11
Brisbane to Canberra 24 Aug 25
$780.61
Canberra to Brisbane 28 Aug 25
$444.08
Brisbane to Canberra 31 Aug 25
$780.61
Canberra to Brisbane 4 Sep 25
$789.70
Description
Amount
Publishable notes
Fuel charges
$108.53
Fuel Fees
$1.79
Lease rental 09/06/2025 to 08/07/2025
$1,331.32
Fuel charges
$129.44
Fuel charges
$125.30
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$114.09
Fuel charges
$122.35
Fuel charges
$128.57
Fuel charges
$128.75
Lease rental 09/07/2025 to 08/08/2025
$1,331.32
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$132.88
Fuel charges
$134.58
Lease rental 09/08/2025 to 08/09/2025
$1,331.32
Description
Amount
Publishable notes
Brisbane 27 Jul 25
$173.16
Brisbane 31 Jul 25
$214.83
Description
Amount
Publishable notes
Parking 1 Jul 25
$73.45
Parking 21 Jul 25 to 24 Jul 25
$159.09
Parking 24 Aug 25 to 28 Aug 25
$175.45
Description
Amount
Publishable notes
Aggregated Total
$29,298.29
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 May 25
$63.63
Publications - Printed and electronic (office expenses) 11 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 11 Jun 25
$63.63
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 10 May 25
$30.43
MFD - Usage 10 May 25
$2.04
MFD - Usage 6 May 25
$1.85
Office Stationery and Supplies (office expenses) 15 Jul 25
$129.00
Office Stationery and Supplies (office expenses) 28 Jul 25
$89.70
Courier/Freight costs between offices 1 Jul 25
$89.36
MFD - Usage 10 Jun 25
$206.42
MFD - Usage 10 Jun 25
$4.33
MFD - Usage 6 Jun 25
$4.68
Flags 1 Jun 25
$323.14
Flags 1 Jun 25
$481.50
Flags 1 Jun 25
$8,630.00
Flags 1 Jun 25
$72.97
Flags 1 Jun 25
$125.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$-390.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$468.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$118.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$-6.47
Office Stationery and Supplies (office expenses) 1 Jul 25
$32.05
Office Stationery and Supplies (office expenses) 1 Jul 25
$149.65
Office Stationery and Supplies (office expenses) 1 Jul 25
$88.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$325.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.67
Office Stationery and Supplies (office expenses) 21 Aug 25
$29.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$49.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$96.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.72
MFD - Usage 10 Jul 25
$1,246.26
MFD - Usage 10 Jul 25
$3.78
MFD - Usage 6 Jul 25
$10.11
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.12
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.58
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.00
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$650.00
Printing and Communications 1 Jun 25
$1,772.73
Printing and Communications 3 Jul 25
$414.15
Printing and Communications 1 Jun 25
$372.73
Printing and Communications 23 Jul 25
$622.73
Printing and Communications 11 Jul 25
$150.00
Printing and Communications 1 Jul 25
$21,813.64
Printing and Communications 25 Jul 25
$248.05
Printing and Communications 1 Aug 25
$1,200.00
Printing and Communications 16 Jul 25
$545.45
Printing and Communications 1 Aug 25
$650.00
Printing and Communications 1 Aug 25
$250.00
Printing and Communications 28 Jul 25
$571.44
Printing and Communications 1 Jul 25
$470.03
Printing and Communications 30 Jul 25
$417.85
Printing and Communications 1 Jul 25
$250.00
Printing and Communications 1 Aug 25
$500.00
Printing and Communications 8 Aug 25
$248.05
Printing and Communications 17 Aug 25
$622.73
Printing and Communications 13 Aug 25
$545.45
Printing and Communications 22 Aug 25
$248.05
Printing and Communications 1 Aug 25
$4,428.56
Printing and Communications 9 Aug 25
$1,080.00
Printing and Communications 9 Aug 25
$817.27
Printing and Communications 9 Aug 25
$400.00
Printing and Communications 9 Aug 25
$7,022.73
Printing and Communications 9 Aug 25
$13,750.00
Printing and Communications 9 Aug 25
$997.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$161.18
Office Phones - Usage 18 Aug 25
$161.18
Office Phones - Usage 18 Sep 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Jun 25
$80.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$10,729.26

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.