Mr Terry Young MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $119,303.09
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Brisbane to Canberra 18 Jan 26
$633.76
Canberra to Brisbane 21 Jan 26
$337.58
Brisbane to Canberra 2 Feb 26
$266.93
Canberra to Brisbane 5 Feb 26
$304.97
Brisbane to Canberra 8 Feb 26
$337.58
Canberra to Brisbane 13 Feb 26
$444.08
Brisbane to Canberra 1 Mar 26
$444.08
Canberra to Brisbane 5 Mar 26
$825.23
Brisbane to Canberra 9 Mar 26
$816.14
Canberra to Brisbane 12 Mar 26
$825.23
Description
Amount
Publishable notes
Lease rental 09/12/2025 to 08/01/2026
$1,331.32
Fuel charges
$126.55
Fuel charges
$127.89
Fuel charges
$129.78
Fuel charges
$140.40
Fuel charges
$141.06
Fuel charges
$143.99
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$127.33
Fuel charges
$128.77
Fuel charges
$126.79
Fuel charges
$122.50
Fuel charges
$111.01
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 09/01/2026 to 08/02/2026
$1,331.32
Fuel charges
$127.31
Lease rental 09/02/2026 to 08/03/2026
$1,331.32
Fuel charges
$130.73
Fuel charges
$121.06
Fuel charges
$119.96
Fuel fees
$1.79
Description
Amount
Publishable notes
Parking 21 Dec 25
$12.98
Parking 18 Jan 26 to 20 Jan 26
$145.45
Parking 18 Jan 26 to 21 Jan 26
$18.18
Parking 8 Feb 26 to 13 Feb 26
$18.18
Parking 2 Feb 26 to 5 Feb 26
$152.73
Parking 8 Feb 26 to 12 Feb 26
$171.82
Parking 1 Mar 26 to 5 Mar 26
$184.55
Parking 9 Mar 26 to 12 Mar 26
$171.82
Description
Amount
Publishable notes
Aggregated Total
$33,080.46
Description
Amount
Publishable notes
Printing and Communications 10 Dec 25
$622.73
Printing and Communications 13 Dec 25
$500.00
Printing and Communications 3 Dec 25
$545.45
Printing and Communications 1 Dec 25
$1,200.00
Printing and Communications 1 Dec 25
$720.00
Printing and Communications 1 Dec 25
$4,428.56
Printing and Communications 5 Dec 25
$200.00
Printing and Communications 1 Dec 25
$650.00
Printing and Communications 7 Jan 26
$622.73
Printing and Communications 31 Dec 25
$4,431.82
Printing and Communications 1 Dec 25
$4,431.82
Printing and Communications 31 Dec 25
$-4,431.82
Printing and Communications 30 Nov 25
$416.32
Printing and Communications 31 Dec 25
$405.85
Printing and Communications 25 Jul 25
$1,454.55
Printing and Communications 27 Jan 26
$248.05
Printing and Communications 14 Jan 26
$545.45
Printing and Communications 1 Jan 26
$5,000.00
Printing and Communications 2 Jan 26
$250.00
Printing and Communications 27 Jan 26
$622.73
Printing and Communications 10 Feb 26
$248.05
Printing and Communications 31 Jan 26
$3,272.73
Printing and Communications 1 Jan 26
$650.00
Printing and Communications 1 Jan 26
$1,200.00
Printing and Communications 29 Jan 26
$904.55
Printing and Communications 30 Jan 26
$389.55
Printing and Communications 1 Feb 26
$1,200.00
Printing and Communications 24 Feb 26
$622.73
Printing and Communications 11 Feb 26
$545.45
Printing and Communications 6 Feb 26
$200.00
Printing and Communications 13 Jan 26
$248.05
Printing and Communications 1 Feb 26
$4,800.00
Printing and Communications 1 Feb 26
$17.31
Printing and Communications 1 Feb 26
$6,257.24
Printing and Communications 1 Feb 26
$650.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$98.18
MFD - Usage 10 Nov 25
$563.20
MFD - Usage 10 Nov 25
$2.61
MFD - Usage 6 Nov 25
$7.35
Office Stationery and Supplies (office expenses) 18 Dec 25
$68.18
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$49.44
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.37
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.51
Office Stationery and Supplies (office expenses) 1 Dec 25
$159.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.94
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.50
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 10 Dec 25
$117.06
MFD - Usage 10 Dec 25
$0.39
MFD - Usage 6 Dec 25
$5.75
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.60
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.89
Office Stationery and Supplies (office expenses) 1 Jan 26
$-83.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$99.84
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$398.68
Flags 1 Jan 26
$224.28
Flags 1 Jan 26
$314.90
Flags 1 Jan 26
$76.50
Flags 1 Jan 26
$229.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.60
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.89
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$-89.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$107.18
Flags 1 Jan 26
$2,233.00
ICT Equipment - DPS approved 1 May 25
$57.27
Office Stationery and Supplies (office expenses) 20 Feb 26
$59.80
Wreaths (office expenses) 6 Feb 26
$90.91
Wreaths (office expenses) 13 Feb 26
$86.36
Courier/Freight costs between offices 1 Feb 26
$44.09
MFD - Usage 10 Jan 26
$408.21
MFD - Usage 10 Jan 26
$4.39
MFD - Usage 6 Jan 26
$5.52
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.77
Office Stationery and Supplies (office expenses) 1 Feb 26
$275.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$-36.73
Office Stationery and Supplies (office expenses) 1 Feb 26
$59.37
Flags 1 Feb 26
$167.22
Flags 1 Feb 26
$74.76
Flags 1 Feb 26
$224.28
Flags 1 Feb 26
$145.94
Flags 1 Feb 26
$510.00
Flags 1 Feb 26
$102.00
Office Stationery and Supplies (office expenses) 20 Mar 26
$29.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 11 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 11 Nov 25
$63.63
Publications - Printed and electronic (office expenses) 11 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 11 Feb 26
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$161.18
Office Phones - Usage 18 Jan 26
$161.18
Office Phones - Usage 18 Feb 26
$161.18
Office Phones - Usage 18 Mar 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Nov 25
$84.55
Residential Internet Services (Remuneration) 24 Dec 25
$84.55
Residential Internet Services (Remuneration) 24 Feb 26
$84.55
Description
Amount
Publishable notes
Brisbane 2 Nov 25
$121.03
Brisbane to Canberra 30 Oct 25
$801.20
Brisbane to Canberra 23 Nov 25
$622.94
Canberra to Sydney 26 Nov 25
$614.92
Sydney to Sunshine Coast 26 Nov 25
$319.36
Description
Amount
Publishable notes
Brisbane to Canberra 30 Oct 25
$801.20
Canberra to Brisbane 2 Nov 25
$266.93
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,456.60
Total Repayments:
No repayments made in this reporting period.
