Mr Terry Young MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman
Total Expenditure: $141,148.18
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
30 Mar 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
Description
Amount
Publishable notes
Canberra to Brisbane 31 Mar 26
$816.14
Description
Amount
Publishable notes
Lease rental 09/03/2026 to 08/04/2026
$1,331.32
Fuel charges
$151.47
Fuel Fees
$1.79
Lease rental 09/04/2026 to 08/05/2026
$1,331.32
Fuel Fees
$1.79
Fuel charges
$209.05
Fuel charges
$160.16
Lease rental 09/05/2026 to 08/06/2026
$1,331.32
Fuel Fees
$1.79
Description
Amount
Publishable notes
Parking 16 Mar 26 to 31 Mar 26
$200.00
Description
Amount
Publishable notes
Aggregated Total
$42,021.81
Description
Amount
Publishable notes
Printing and Communications 24 Feb 26
$248.05
Printing and Communications 9 Feb 26
$1,028.57
Printing and Communications 28 Feb 26
$383.00
Printing and Communications 10 Mar 26
$248.05
Printing and Communications 11 Mar 26
$545.45
Printing and Communications 24 Mar 26
$622.73
Printing and Communications 24 Mar 26
$248.05
Printing and Communications 1 Mar 26
$650.00
Printing and Communications 1 Mar 26
$4,657.15
Printing and Communications 31 Mar 26
$39.00
Printing and Communications 30 Mar 26
$395.39
Printing and Communications 24 Mar 26
$7,268.18
Printing and Communications 1 Mar 26
$1,594.29
Printing and Communications 1 Apr 26
$257.14
Printing and Communications 1 Apr 26
$6,651.79
Printing and Communications 22 Jul 25
$1,000.00
Printing and Communications 6 Mar 26
$200.00
Printing and Communications 1 Apr 26
$1,200.00
Printing and Communications 1 Mar 26
$1,200.00
Printing and Communications 1 Mar 26
$475.00
Printing and Communications 1 Apr 26
$650.00
Printing and Communications 1 May 26
$1,200.00
Printing and Communications 1 Mar 26
$16,200.73
Printing and Communications 1 Mar 26
$872.07
Printing and Communications 1 Mar 26
$3,636.36
Printing and Communications 1 Mar 26
$122.73
Printing and Communications 1 Mar 26
$-90.91
Printing and Communications 7 Apr 26
$248.05
Printing and Communications 21 Apr 26
$248.05
Printing and Communications 21 Apr 26
$622.73
Printing and Communications 15 Apr 26
$145.45
Printing and Communications 3 Apr 26
$200.00
Printing and Communications 8 Apr 26
$545.45
Printing and Communications 30 Apr 26
$382.19
Printing and Communications 1 Apr 26
$4,136.12
Printing and Communications 5 May 26
$248.05
Printing and Communications 19 May 26
$248.05
Printing and Communications 19 May 26
$622.73
Printing and Communications 6 May 26
$545.45
Printing and Communications 1 May 26
$250.00
Printing and Communications 1 May 26
$650.00
Printing and Communications 1 May 26
$5,512.49
Printing and Communications 2 Jun 26
$248.05
Printing and Communications 1 May 26
$7,674.33
Printing and Communications 1 May 26
$-34.09
Printing and Communications 3 Jun 26
$545.45
Printing and Communications 16 Jun 26
$622.73
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$-12.90
MFD - Usage 10 Feb 26
$912.24
MFD - Usage 10 Feb 26
$2.50
MFD - Usage 6 Feb 26
$3.18
MFD - Usage 4 Mar 26
$11.27
MFD - Usage 4 Mar 26
$433.44
MFD - Usage 4 Mar 26
$3.96
MFD - Usage 4 Mar 26
$142.74
Courier/Freight costs between offices 1 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$-3.81
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.17
Office Stationery and Supplies (office expenses) 1 Apr 26
$97.04
Office Stationery and Supplies (office expenses) 1 Apr 26
$18.60
Office Stationery and Supplies (office expenses) 1 Apr 26
$11.50
Office Stationery and Supplies (office expenses) 1 Apr 26
$-10.95
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.70
Flags 1 Apr 26
$364.85
Office Stationery and Supplies (office expenses) 1 Apr 26
$-30.10
Office Stationery and Supplies (office expenses) 1 Apr 26
$48.66
Flags 1 Apr 26
$167.22
Flags 1 Apr 26
$836.10
Office Stationery and Supplies (office expenses) 15 May 26
$89.70
Wreaths (office expenses) 20 Apr 26
$1,622.73
MFD - Usage 21 Apr 26
$22.90
MFD - Usage 21 Apr 26
$344.88
MFD - Usage 21 Apr 26
$2.95
MFD - Usage 21 Apr 26
$3.06
Office Stationery and Supplies (office expenses) 1 May 26
$126.24
MFD - Usage 21 May 26
$19.04
MFD - Usage 21 May 26
$304.07
MFD - Usage 21 May 26
$0.96
MFD - Usage 21 May 26
$7.11
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 11 Apr 26
$68.18
Publications - Printed and electronic (office expenses) 11 May 26
$68.18
Publications - Printed and electronic (office expenses) 11 Jun 26
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$161.18
Office Phones - Usage 18 May 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Mar 26
$84.55
Residential Internet Services (Remuneration) 24 Apr 26
$84.55
Residential Internet Services (Remuneration) 24 May 26
$84.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,112.07
Total Repayments:
No repayments made in this reporting period.
