Terry Young: $141,514 (2026 Q2)

Terry Young claimed $141,514 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Office Administration ($81,370); Office Facilities ($42,022); Employee Travel ($9,112).

Printing and Communications$75,414
Printing and Communications 24 Feb 26$248
Printing and Communications 9 Feb 26$1,029
Printing and Communications 28 Feb 26$383
Printing and Communications 10 Mar 26$248
Printing and Communications 11 Mar 26$545
Printing and Communications 24 Mar 26$623
Printing and Communications 24 Mar 26$248
Printing and Communications 1 Mar 26$650
Printing and Communications 1 Mar 26$4,657
Printing and Communications 31 Mar 26$39
Printing and Communications 30 Mar 26$395
Printing and Communications 24 Mar 26$7,268
Printing and Communications 1 Mar 26$1,594
Printing and Communications 1 Apr 26$257
Printing and Communications 1 Apr 26$6,652
Printing and Communications 22 Jul 25$1,000
Printing and Communications 6 Mar 26$200
Printing and Communications 1 Apr 26$1,200
Printing and Communications 1 Mar 26$1,200
Printing and Communications 1 Mar 26$475
Printing and Communications 1 Apr 26$650
Printing and Communications 1 May 26$1,200
Printing and Communications 1 Mar 26$16,201
Printing and Communications 1 Mar 26$872
Printing and Communications 1 Mar 26$3,636
Printing and Communications 1 Mar 26$123
Printing and Communications 1 Mar 26-$91
Printing and Communications 7 Apr 26$248
Printing and Communications 21 Apr 26$248
Printing and Communications 21 Apr 26$623
Printing and Communications 15 Apr 26$145
Printing and Communications 3 Apr 26$200
Printing and Communications 8 Apr 26$545
Printing and Communications 30 Apr 26$382
Printing and Communications 1 Apr 26$4,136
Printing and Communications 5 May 26$248
Printing and Communications 19 May 26$248
Printing and Communications 19 May 26$623
Printing and Communications 6 May 26$545
Printing and Communications 1 May 26$250
Printing and Communications 1 May 26$650
Printing and Communications 1 May 26$5,512
Printing and Communications 2 Jun 26$248
Printing and Communications 1 May 26$7,674
Printing and Communications 1 May 26-$34
Printing and Communications 3 Jun 26$545
Printing and Communications 16 Jun 26$623
Office Consumables and Services$5,687
ICT Equipment - DPS approved 1 Jul 25-$13
MFD - Usage 10 Feb 26$912
MFD - Usage 10 Feb 26$2
MFD - Usage 6 Feb 26$3
MFD - Usage 4 Mar 26$11
MFD - Usage 4 Mar 26$433
MFD - Usage 4 Mar 26$4
MFD - Usage 4 Mar 26$143
Courier/Freight costs between offices 1 Apr 26$9
Office Stationery and Supplies (office expenses) 1 Apr 26-$4
Office Stationery and Supplies (office expenses) 1 Apr 26$6
Office Stationery and Supplies (office expenses) 1 Apr 26$97
Office Stationery and Supplies (office expenses) 1 Apr 26$19
Office Stationery and Supplies (office expenses) 1 Apr 26$12
Office Stationery and Supplies (office expenses) 1 Apr 26-$11
Office Stationery and Supplies (office expenses) 1 Apr 26$18
Flags 1 Apr 26$365
Office Stationery and Supplies (office expenses) 1 Apr 26-$30
Office Stationery and Supplies (office expenses) 1 Apr 26$49
Flags 1 Apr 26$167
Flags 1 Apr 26$836
Office Stationery and Supplies (office expenses) 15 May 26$90
Wreaths (office expenses) 20 Apr 26$1,623
MFD - Usage 21 Apr 26$23
MFD - Usage 21 Apr 26$345
MFD - Usage 21 Apr 26$3
MFD - Usage 21 Apr 26$3
Office Stationery and Supplies (office expenses) 1 May 26$126
MFD - Usage 21 May 26$19
MFD - Usage 21 May 26$304
MFD - Usage 21 May 26$1
MFD - Usage 21 May 26$7
Publications$268
Publications - Printed and electronic (office expenses) 11 Mar 26$64
Publications - Printed and electronic (office expenses) 11 Apr 26$68
Publications - Printed and electronic (office expenses) 11 May 26$68
Publications - Printed and electronic (office expenses) 11 Jun 26$68
Travel Allowance$2,898
Parliamentary Duties$2,898
Parking$200
Parking 16 Mar 26 to 31 Mar 26$200
Private-Plated Vehicle$4,520
Lease rental 09/03/2026 to 08/04/2026$1,331
Fuel charges$151
Fuel Fees$2
Lease rental 09/04/2026 to 08/05/2026$1,331
Fuel Fees$2
Fuel charges$209
Fuel charges$160
Lease rental 09/05/2026 to 08/06/2026$1,331
Fuel Fees$2
Telecommunications - Residential - Official$254
Residential Internet Services (Remuneration) 24 Mar 26$85
Residential Internet Services (Remuneration) 24 Apr 26$85
Residential Internet Services (Remuneration) 24 May 26$85
Telecommunications - Usage$322
Office Phones - Usage 18 Apr 26$161
Office Phones - Usage 18 May 26$161
Fares$816
Canberra to Brisbane 31 Mar 26$816
Domestic Travel$9,112
Aggregated Total$9,112
Office Facilities - Not stated$42,022
Aggregated Total$42,022

Generated 2026-08-21 • Data: IPEAPolitical Gadgets