The Hon Bob Katter MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Independent
Homebase: Charters Towers
State: Queensland
Electorate: Kennedy

Total Expenditure: $259,398.34

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Jun 23
09 Jun 23
Townsville
Electorate Duties
1
106.00
$106.00
12 Jun 23
13 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
14 Jun 23
14 Jun 23
Innisfail
Electorate Duties
1
311.00
$311.00
15 Jun 23
15 Jun 23
Townsville
Electorate Duties
1
106.00
$106.00
19 Jun 23
19 Jun 23
Cairns
Electorate Duties
1
337.00
$337.00
20 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
22 Jun 23
22 Jun 23
Townsville
Electorate Duties
1
106.00
$106.00
23 Jun 23
24 Jun 23
Atherton
Electorate Duties
2
296.00
$592.00
13 Jul 23
13 Jul 23
Innisfail
Electorate Duties
1
311.00
$311.00
23 Jul 23
23 Jul 23
Hughenden
Electorate Duties
1
296.00
$296.00
24 Jul 23
25 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
26 Jul 23
26 Jul 23
Cairns
Electorate Duties
1
337.00
$337.00
27 Jul 23
27 Jul 23
Ravenshoe
Electorate Duties
1
296.00
$296.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Aug 23
04 Aug 23
Cloncurry
Electorate Duties
1
296.00
$296.00
05 Aug 23
05 Aug 23
Mount Isa
Electorate Duties
1
342.00
$342.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Aug 23
14 Aug 23
Mount Isa
Electorate Duties
5
342.00
$1,710.00
16 Aug 23
16 Aug 23
Sydney
Electorate Duties
1
438.00
$438.00
17 Aug 23
17 Aug 23
Mount Isa
Electorate Duties
1
342.00
$342.00
Description
Amount
Publishable notes
Sydney to Townsville 28 Jul 22
$847.19
Sydney to Townsville 2 Dec 22
$899.92
Sydney to Townsville 28 Jul 22
$-847.19
Refunded.
Cairns to Brisbane 26 Mar 23
$-25.00
Cairns to Brisbane 26 Mar 23
$25.00
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 26 Mar 23
$-25.00
Brisbane to Canberra 26 Mar 23
$25.00
Non-commercial airline or non-air travel expense.
Sydney to Townsville 2 Dec 22
$-899.92
Refunded.
Brisbane to Townsville 28 Jun 23
$693.98
Townsville to Brisbane 24 Jul 23
$693.98
Brisbane to Canberra 24 Jul 23
$518.96
Canberra to Sydney 26 Jul 23
$499.99
Sydney to Brisbane 26 Jul 23
$408.03
Brisbane to Cairns 26 Jul 23
$408.04
Townsville to Brisbane 30 Jul 23
$523.40
Brisbane to Canberra 30 Jul 23
$390.09
Sydney to Canberra 31 Jul 23
$173.45
Canberra to Sydney 31 Jul 23
$499.99
Canberra to Brisbane 3 Aug 23
$456.74
Brisbane to Townsville 3 Aug 23
$456.75
Townsville to Cloncurry 4 Aug 23
$575.35
Mount Isa to Townsville 6 Aug 23
$612.70
Brisbane to Canberra 6 Aug 23
$662.11
Townsville to Brisbane 6 Aug 23
$693.98
Canberra to Brisbane 10 Aug 23
$633.40
Brisbane to Mount Isa 10 Aug 23
$633.40
Mount Isa to Townsville 15 Aug 23
$612.70
Townsville to Brisbane 16 Aug 23
$459.28
Brisbane to Sydney 16 Aug 23
$459.29
Sydney to Brisbane 17 Aug 23
$249.58
Brisbane to Townsville 17 Aug 23
$249.58
Townsville to Mount Isa 17 Aug 23
$249.58
Mount Isa to Townsville 18 Aug 23
$393.79
Cairns to Townsville 21 Aug 23
$324.91
Townsville to Brisbane 31 Aug 23
$693.98
Brisbane to Townsville 1 Sep 23
$693.98
Brisbane to Canberra 3 Sep 23
$662.11
Townsville to Brisbane 3 Sep 23
$693.98
Canberra to Sydney 7 Sep 23
$499.99
Sydney to Brisbane 9 Sep 23
$664.79
Brisbane to Townsville 14 Sep 23
$693.98
Brisbane to Townsville 18 Sep 23
$693.98
Townsville to Cairns 20 Sep 23
$324.91
Description
Amount
Publishable notes
Mesters Vig to Charters Towers 28 Apr 22
$-3,375.00
Taxi 20 Apr 23
$34.18
Taxi 20 Apr 23
$34.18
Taxi 21 Apr 23
$34.18
Taxi 21 Apr 23
$34.18
Taxi 21 Apr 23
$34.18
Taxi 21 Apr 23
$34.18
Taxi 21 Apr 23
$34.18
Taxi 21 Apr 23
$34.18
Taxi 16 May 23
$173.77
Taxi 16 May 23
$173.77
Taxi 25 Jun 23
$34.18
Taxi 25 Jun 23
$243.36
Taxi 13 Jul 23
$830.27
Charters Towers to Townsville 22 Jul 23
$105.00
Taxi 13 Jul 23
$586.64
Charters Towers to Townsville 4 Aug 23
$100.00
Charters Towers to Cairns 21 Aug 23
$2,454.55
Cairns to Charters Towers 21 Aug 23
$2,454.55
Taxi 4 Aug 23
$45.45
Taxi 4 Aug 23
$45.45
Charters Towers to Ingham 2 Sep 23
$2,200.00
Taxi 17 Aug 23
$77.64
Taxi 18 Aug 23
$77.64
Charters Towers to Cairns 15 Oct 22
$2,630.00
Non-commercial airline or non-air travel expense.
Cairns to Charters Towers 15 Oct 22
$2,630.00
Non-commercial airline or non-air travel expense.
Charters Towers to Tully 3 May 22
$2,920.00
Non-commercial airline or non-air travel expense.
Mount Isa to Charters Towers 22 Apr 23
$6,282.65
Non-commercial airline or non-air travel expense.
Mount Isa to Charters Towers 22 Apr 23
$-6,282.65
Refunded.
Mount Isa to Julia Creek 22 Apr 23
$2,256.94
Non-commercial airline or non-air travel expense.
Julia Creek to Charters Towers 22 Apr 23
$4,653.97
Non-commercial airline or non-air travel expense.
Big Rocks 18 May 23
$3,135.00
Non-commercial airline or non-air travel expense.
Big Rocks to Townsville 18 May 23
$3,135.00
Non-commercial airline or non-air travel expense.
Innisfail to Charters Towers 25 Jun 23
$2,205.00
Non-commercial airline or non-air travel expense.
Charters Towers to Hughenden 23 Jul 23
$2,824.13
Non-commercial airline or non-air travel expense.
Hughenden to Townsville 24 Jul 23
$3,875.87
Non-commercial airline or non-air travel expense.
Taxi 26 Jul 23
$44.99
Cairns to Charters Towers 21 Aug 23
$4,909.09
Non-commercial airline or non-air travel expense.
Cairns to Charters Towers 21 Aug 23
$-4,909.09
Refunded.
Charters Towers to Cairns 21 Aug 23
$2,454.55
Non-commercial airline or non-air travel expense.
Cairns to Charters Towers 21 Aug 23
$2,454.54
Non-commercial airline or non-air travel expense.
Taxi 11 Apr 22
$-370.91
Taxi 12 Apr 22
$-370.91
Description
Amount
Publishable notes
Fuel charges
$71.61
Fuel charges
$75.26
Fuel charges
$68.27
Fuel charges
$64.01
Fuel charges
$20.00
Lease rental 06/06/2023 to 05/07/2023
$1,070.69
Fuel charges
$52.15
Fuel Fees
$1.70
Lease rental 25/06/2023 to 24/07/2023
$1,093.15
Fuel charges
$20.00
Fuel Fees
$1.70
Fuel charges
$14.65
Fuel Fees
$1.70
Fuel charges
$93.88
Fuel charges
$80.38
Fuel charges
$37.00
Car cleaning
$16.36
Lease rental 25/07/2023 to 24/08/2023
$1,093.15
Fuel charges
$43.46
Fuel charges
$37.59
Lease rental 06/07/2023 to 05/08/2023
$1,070.69
Fuel charges
$62.54
Fuel Fees
$1.70
Fuel charges
$57.44
Fuel charges
$70.20
Fuel charges
$65.54
Fuel charges
$105.12
Fuel Fees
$1.70
Lease rental 06/08/2023 to 05/09/2023
$1,070.69
Fuel Fees
$1.70
Fuel charges
$93.97
Fuel charges
$48.98
Lease rental 25/08/2023 to 24/09/2023
$1,093.15
Description
Amount
Publishable notes
Brisbane 18 Jul 23
$448.19
Brisbane 22 Jul 23
$245.45
Brisbane 22 Jul 23
$468.15
Brisbane 24 Jul 23
$168.10
Canberra 24 Jul 23
$105.00
Canberra 25 Jul 23
$71.40
Canberra 25 Jul 23
$63.00
Canberra 25 Jul 23
$258.30
Canberra 25 Jul 23
$67.20
Sydney 26 Jul 23
$211.10
Canberra 26 Jul 23
$63.00
Sydney 26 Jul 23
$91.80
Sydney 26 Jul 23
$162.60
Brisbane 27 Jul 23
$443.18
Brisbane 27 Jul 23
$99.55
Brisbane 28 Jul 23
$1,576.82
Brisbane 28 Jul 23
$653.33
Brisbane 30 Jul 23
$449.10
Sydney 31 Jul 23
$63.00
Sydney 31 Jul 23
$77.60
Canberra 31 Jul 23
$63.00
Canberra 3 Aug 23
$63.00
Darwin 6 Aug 23
$99.91
Brisbane 16 Aug 23
$449.10
Brisbane 28 Jun 23
$867.00
Brisbane 27 Jun 23
$436.37
Brisbane 25 Jun 23
$489.60
Brisbane 23 Jun 23
$1,306.79
Brisbane 22 Jun 23
$139.89
Brisbane 20 Jun 23
$207.00
Brisbane 20 Jun 23
$355.50
Brisbane 19 Jun 23
$285.20
Brisbane 16 Jun 23
$543.30
Brisbane 16 Jun 23
$184.09
Brisbane 16 Jun 23
$218.18
Brisbane 16 Jun 23
$153.00
Brisbane 15 Jun 23
$181.82
Brisbane 15 Jun 23
$193.50
Brisbane 14 Jun 23
$310.50
Brisbane 10 Jun 23
$109.09
Brisbane 10 Jun 23
$726.15
Brisbane 9 Jun 23
$67.50
Brisbane 1 Jul 23
$424.55
Brisbane 1 Jul 23
$109.09
Brisbane 1 Jul 23
$468.34
Brisbane 14 Jul 23
$858.18
Brisbane 14 Jul 23
$615.88
Brisbane 18 Jul 23
$979.25
Brisbane 9 Jun 23
$630.00
Brisbane 9 Jun 23
$915.55
Brisbane 9 Jun 23
$61.20
Cancelled/No Show.
Brisbane 18 Sep 23
$1,101.66
Brisbane 17 Sep 23
$132.15
Brisbane 17 Sep 23
$449.10
Canberra 14 Sep 23
$266.70
Sydney 9 Sep 23
$126.00
Brisbane 9 Sep 23
$714.11
Sydney 8 Sep 23
$96.60
Sydney 8 Sep 23
$114.50
Sydney 8 Sep 23
$205.80
Sydney 8 Sep 23
$227.00
Sydney 8 Sep 23
$278.40
Sydney 16 Aug 23
$114.30
Sydney 17 Aug 23
$67.20
Brisbane 20 Aug 23
$68.18
Brisbane 21 Aug 23
$86.36
Brisbane 7 Jun 23
$513.79
Brisbane 21 Aug 23
$86.36
Brisbane 29 Aug 23
$449.10
Brisbane 31 Aug 23
$449.10
Brisbane 31 Aug 23
$236.51
Brisbane 31 Aug 23
$63.00
Brisbane 31 Aug 23
$102.90
Brisbane 1 Sep 23
$207.90
Brisbane 3 Sep 23
$449.10
Sydney 7 Sep 23
$121.70
Description
Amount
Publishable notes
Aggregated Total
$76,402.10
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Aug 22
$4,000.00
ICT Equipment - DPS approved 1 Mar 23
$171.82
ICT Equipment - DPS approved 1 Mar 23
$13.63
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 8 Jun 23
$112.50
Office Stationery and Supplies (office expenses) 8 Jun 23
$-99.00
Office Stationery and Supplies (office expenses) 19 Jun 23
$46.00
Office Stationery and Supplies (office expenses) 30 May 23
$5.45
Office Stationery and Supplies (office expenses) 21 Jun 23
$7.64
Office Stationery and Supplies (office expenses) 22 Jun 23
$2.73
Office Stationery and Supplies (office expenses) 15 Jun 23
$13.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.65
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$65.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.02
MFD - Usage 3 May 23
$59.91
MFD - Usage 3 May 23
$6.88
MFD - Usage 1 Jun 23
$0.12
MFD - Usage 28 May 23
$3.59
MFD - Usage 28 May 23
$5.46
MFD - Usage 21 May 23
$21.96
MFD - Usage 21 May 23
$0.66
MFD - Usage 28 May 23
$0.30
ICT Equipment - DPS approved 1 May 23
$171.82
ICT Equipment - DPS approved 1 May 23
$13.63
Office Stationery and Supplies (office expenses) 24 Jul 23
$57.50
ICT Equipment - DPS approved 1 Jun 23
$171.82
ICT Equipment - DPS approved 1 Jun 23
$13.63
Office Stationery and Supplies (office expenses) 31 Jul 23
$72.64
Office Stationery and Supplies (office expenses) 31 Jul 23
$20.00
Software Reimbursement (office expenses) 2 Aug 23
$4,000.00
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-0.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.23
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$-28.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$41.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$52.41
Flags 1 Jul 23
$746.50
Flags 1 Jul 23
$628.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.27
Flags 1 Jul 23
$74.65
Flags 1 Jul 23
$628.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.22
MFD - Usage 3 Jun 23
$82.91
MFD - Usage 3 Jun 23
$9.23
MFD - Usage 1 Jul 23
$1.20
MFD - Usage 28 Jun 23
$184.91
MFD - Usage 28 Jun 23
$9.94
MFD - Usage 21 Jun 23
$29.37
MFD - Usage 21 Jun 23
$0.89
MFD - Usage 28 Jun 23
$0.01
Office Stationery and Supplies (office expenses) 22 Aug 23
$46.00
Office Stationery and Supplies (office expenses) 31 Aug 23
$20.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.11
Office Stationery and Supplies (office expenses) 1 Aug 23
$19.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$16.78
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$-27.49
Office Stationery and Supplies (office expenses) 1 Aug 23
$40.41
Flags 1 Aug 23
$746.50
Flags 1 Aug 23
$628.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.77
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.88
Office Stationery and Supplies (office expenses) 1 Aug 23
$37.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.89
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$29.93
Office Stationery and Supplies (office expenses) 1 Aug 23
$23.43
Office Stationery and Supplies (office expenses) 1 Aug 23
$-93.03
Office Stationery and Supplies (office expenses) 1 Aug 23
$108.84
Flags 1 Aug 23
$1,421.50
Flags 1 Aug 23
$1,493.00
Flags 1 Aug 23
$806.50
MFD - Usage 3 Jul 23
$43.22
MFD - Usage 3 Jul 23
$12.38
MFD - Usage 1 Aug 23
$0.22
MFD - Usage 28 Jul 23
$42.08
MFD - Usage 28 Jul 23
$6.85
MFD - Usage 21 Jul 23
$64.44
MFD - Usage 21 Jul 23
$1.44
MFD - Usage 28 Jul 23
$0.01
Office Stationery and Supplies (office expenses) 24 May 23
$73.64
Office Stationery and Supplies (office expenses) 12 Jul 23
$45.45
Office Stationery and Supplies (office expenses) 18 Jul 23
$136.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$72.64
Office Stationery and Supplies (office expenses) 25 Sep 23
$12.00
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Aug 22
$-4,000.00
Printing and Communications 18 May 23
$5.84
Printing and Communications 31 May 23
$7,045.22
Printing and Communications 18 Jun 23
$14,386.63
Printing and Communications 1 Jun 23
$454.55
Printing and Communications 1 Jun 23
$-11.36
Printing and Communications 7 Jun 23
$900.00
Printing and Communications 11 Jul 23
$380.00
Printing and Communications 1 Jul 23
$5.99
Printing and Communications 1 Aug 23
$675.24
Printing and Communications 1 Aug 23
$-11.36
Printing and Communications 1 Aug 23
$13.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jun 23
$135.32
Publications - Printed and electronic (office expenses) 16 Jun 23
$12.91
Publications - Printed and electronic (office expenses) 2 Jun 23
$5.82
Publications - Printed and electronic (office expenses) 7 May 23
$216.36
Publications - Printed and electronic (office expenses) 4 Jun 23
$216.36
Publications - Printed and electronic (office expenses) 7 Jun 23
$8.73
Publications - Printed and electronic (office expenses) 28 Jun 23
$30.18
Publications - Printed and electronic (office expenses) 12 Jul 23
$30.18
Publications - Printed and electronic (office expenses) 2 Jul 23
$135.45
Publications - Printed and electronic (office expenses) 5 Jul 23
$8.73
Publications - Printed and electronic (office expenses) 2 Jul 23
$270.45
Publications - Printed and electronic (office expenses) 26 Jul 23
$30.18
Publications - Printed and electronic (office expenses) 9 Aug 23
$32.73
Publications - Printed and electronic (office expenses) 6 Aug 23
$126.64
Publications - Printed and electronic (office expenses) 19 May 23
$6.82
Publications - Printed and electronic (office expenses) 1 Aug 23
$10.91
Publications - Printed and electronic (office expenses) 23 Aug 23
$15.09
Publications - Printed and electronic (office expenses) 6 Aug 23
$220.45
Publications - Printed and electronic (office expenses) 3 Sep 23
$126.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$493.61
Office Fax - Usage 18 Jul 23
$95.60
Office Phones - Usage 18 Aug 23
$534.00
Office Fax - Usage 18 Aug 23
$96.61
Office Phones - Usage 18 Sep 23
$506.30
Office Fax - Usage 18 Sep 23
$95.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 18 Apr 23
$27.23
Residential Internet Services (Remuneration) 18 Apr 23
$59.14
Residential phones (Remuneration) 18 Jul 23
$40.86
Residential Internet Services (Remuneration) 18 Jul 23
$59.14
Residential phones (Remuneration) 18 Aug 23
$24.50
Residential Internet Services (Remuneration) 18 Aug 23
$59.14
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$39,889.96

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Electorate Duties
Taxi 11 Apr 22
$370.91
Unscheduled Commercial Transport
Electorate Duties
Taxi 12 Apr 22
$370.91
Employee Travel
Domestic Travel
Aggregated Total
$197.54
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