Mr Terry Young MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Queensland
Electorate: Longman
Total Expenditure: $123,296.42
Description
Amount
Publishable notes
Lease rental 09/06/2026 to 08/07/2026
$1,331.32
Fuel charges
$147.01
Fuel Fees
$1.79
Fuel charges
$149.51
Lease rental 09/07/2026 to 08/08/2026
$1,331.32
Fuel Fees
$1.79
Accident excess 30 Apr 26
$1,000.00
Lease rental 09/08/2026 to 08/09/2026
$1,331.32
Fuel Fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$41,888.77
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$1,200.00
Printing and Communications 1 Jun 26
$650.00
Printing and Communications 1 Jun 26
$7,925.01
Printing and Communications 1 Jun 26
$1,542.86
Printing and Communications 5 Jun 26
$200.00
Printing and Communications 16 Jun 26
$248.05
Printing and Communications 30 Jun 26
$1,454.55
Printing and Communications 30 Jun 26
$248.05
Printing and Communications 1 Jun 26
$1,942.69
Printing and Communications 14 Jul 26
$248.05
Printing and Communications 14 Jul 26
$622.73
Printing and Communications 1 Jul 26
$1,200.00
Printing and Communications 1 Jul 26
$650.00
Printing and Communications 1 Jul 26
$1,337.14
Printing and Communications 1 Jul 26
$6,174.97
Printing and Communications 3 Jul 26
$250.00
Printing and Communications 1 Jul 26
$818.18
Printing and Communications 1 Aug 26
$1,200.00
Printing and Communications 28 Jul 26
$248.05
Printing and Communications 7 Aug 26
$200.00
Printing and Communications 1 Aug 26
$650.00
Printing and Communications 1 Jul 26
$1,363.64
Printing and Communications 1 Jul 26
$-34.09
Printing and Communications 1 Aug 26
$5,462.51
Printing and Communications 11 Aug 26
$248.05
Printing and Communications 11 Aug 26
$622.73
Printing and Communications 12 Aug 26
$545.45
Printing and Communications 27 Jul 26
$1,187.49
Printing and Communications 25 Aug 26
$590.91
Printing and Communications 25 Aug 26
$248.05
Printing and Communications 28 Aug 26
$540.91
Printing and Communications 30 Aug 26
$379.31
Printing and Communications 24 Aug 26
$1,142.85
Printing and Communications 8 Sep 26
$248.05
Printing and Communications 8 Sep 26
$622.73
Printing and Communications 31 Aug 26
$2,986.36
Printing and Communications 31 Aug 26
$5,772.73
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$35.50
Office Stationery and Supplies (office expenses) 3 Jul 26
$74.75
MFD - Usage 21 Jun 26
$2.54
MFD - Usage 21 Jun 26
$6.80
MFD - Usage 21 Jun 26
$0.81
MFD - Usage 21 Jun 26
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$-37.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$45.31
Office Stationery and Supplies (office expenses) 1 Jun 26
$90.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.22
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$220.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$406.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$-614.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$737.44
Flags 1 Jun 26
$3,344.40
Flags 1 Jun 26
$299.01
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$4,466.00
Flags 1 Jun 26
$4,466.00
Flags 1 Jun 26
$178.64
Flags 1 Jun 26
$74.76
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$145.94
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$188.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.74
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.86
Office Stationery and Supplies (office expenses) 1 Jun 26
$124.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.37
Office Stationery and Supplies (office expenses) 1 Jun 26
$110.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.12
Courier/Freight costs between offices 1 Jul 26
$19.91
Office Stationery and Supplies (office expenses) 31 Jul 26
$29.90
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
Software Reimbursement (office expenses) 14 Aug 26
$205.55
Office Stationery and Supplies (office expenses) 1 Jul 26
$133.19
MFD - Usage 21 Jul 26
$2.05
MFD - Usage 21 Jul 26
$261.68
MFD - Usage 21 Jul 26
$5.38
MFD - Usage 21 Jul 26
$5.72
Courier/Freight costs between offices 1 Aug 26
$42.23
Wreaths (office expenses) 17 Aug 26
$309.09
Office Stationery and Supplies (office expenses) 27 Aug 26
$29.90
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.43
Office Stationery and Supplies (office expenses) 1 Aug 26
$159.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$109.60
MFD - Usage 21 Aug 26
$0.58
MFD - Usage 21 Aug 26
$141.21
MFD - Usage 21 Aug 26
$2.72
MFD - Usage 21 Aug 26
$19.71
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Jul 26
$68.18
Publications - Printed and electronic (office expenses) 11 Aug 26
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$161.18
Office Phones - Usage 18 Jul 26
$161.18
Office Phones - Usage 18 Aug 26
$161.18
Office Phones - Usage 18 Sep 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Jun 26
$84.55
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 30 Oct 25
$801.20
Scheduled Commercial Transport
Canberra to Brisbane 2 Nov 25
$266.93
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 30 Oct 25
$801.20
Scheduled Commercial Transport
Canberra to Brisbane 2 Nov 25
$266.93
Total Repayments:
No repayments made in this reporting period.
