The Hon Bob Katter MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jul-Sep 2024

Certification status: Not certified

Party: Independent

Homebase: Charters Towers

State: Queensland

Electorate: Kennedy

Total Expenditure: $226,504.87

Travel Allowance: $2,193.00

Total number of nights: 6

Travel Allowance: $2,193.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

13 May 24

14 May 24

Queanbeyan

Parliamentary Duties

310.00

$620.00

22 May 24

Sydney

Electorate Duties

451.00

$451.00

23 May 24

Hobart

Electorate Duties

422.00

$422.00

07 Jun 24

Innisfail

Electorate Duties

350.00

$350.00

12 Jun 24

Yungaburra

Electorate Duties

350.00

$350.00

Scheduled Commercial Transport: $18,979.94

Description

Amount

Publishable notes

Townsville to Brisbane 19 Jun 24

$579.99

Brisbane to Port Macquarie 19 Jun 24

$757.12

Port Macquarie to Sydney 20 Jun 24

$306.32

Sydney to Brisbane 20 Jun 24

$306.33

Brisbane to Canberra 23 Jun 24

$732.20

Canberra to Brisbane 27 Jun 24

$732.20

Brisbane to Townsville 27 Jun 24

$770.06

Townsville to Brisbane 30 Jun 24

$566.59

Brisbane to Canberra 30 Jun 24

$423.80

Canberra to Sydney 4 Jul 24

$496.57

Sydney to Townsville 4 Jul 24

$496.58

Townsville to Brisbane 9 Jul 24

$770.06

Brisbane to Townsville 10 Jul 24

$571.20

Townsville to Brisbane 16 Jul 24

$249.95

Brisbane to Cairns 18 Jul 24

$319.82

Sydney to Cairns 21 Jun 24

$48.18

Cancellation Fee.

Brisbane to Canberra 10 Sep 23

$662.11

Townsville to Mount Isa 7 Aug 24

$660.73

Cairns to Townsville 7 Aug 24

$357.94

Brisbane to Canberra 11 Aug 24

$582.22

Canberra to Brisbane 15 Aug 24

$590.27

Brisbane to Townsville 16 Aug 24

$270.50

Canberra to Brisbane 14 Sep 23

$524.80

Townsville to Sydney 18 Aug 24

$869.18

Sydney to Canberra 18 Aug 24

$111.34

Canberra to Sydney 22 Aug 24

$184.45

Sydney to Townsville 22 Aug 24

$796.07

Townsville to Cairns 23 Aug 24

$558.06

Cairns to Townsville 24 Aug 24

$558.06

Townsville to Cairns 30 Aug 24

$363.27

Mount Isa to Cairns 11 Dec 23

$72.73

Non-commercial airline or non-air travel expense.

Townsville to Hughenden 1 Mar 24

$-72.73

Townsville to Hughenden 1 Mar 24

$72.73

Cancellation Fee.

Cairns to Townsville 5 Sep 24

$288.57

Townsville to Cairns 6 Sep 24

$363.27

Cairns to Bamaga 6 Sep 24

$563.78

Bamaga to Cairns 8 Sep 24

$563.77

Cairns to Brisbane 8 Sep 24

$406.96

Brisbane to Canberra 9 Sep 24

$434.96

Canberra to Sydney 11 Sep 24

$186.19

Sydney to Cairns 11 Sep 24

$883.74

Unscheduled Commercial Transport: $13,670.65

Description

Amount

Publishable notes

Taxi 6 Mar 24

$217.75

Taxi 17 Feb 24

$217.75

Taxi 18 Feb 24

$217.74

Taxi 19 Apr 24

$128.05

Taxi 19 Apr 24

$128.05

Taxi 21 Apr 24

$128.05

Taxi 21 Apr 24

$128.05

Mount Isa 19 Apr 24

$11.09

Mount Isa 20 Apr 24

$11.09

Townsville to Hughenden 6 Jul 24

$1,727.27

Hughenden to Townsville 6 Jul 24

$1,727.27

Townsville to Tully 26 Jul 24

$1,886.36

Tully to Townsville 26 Jul 24

$1,886.36

Townsville 26 Jul 24

$102.59

Townsville 26 Jul 24

$102.59

Townsville to Hughenden 8 Jul 24

$2,700.00

Non-commercial airline or non-air travel expense.

Hughenden to Townsville 9 Jul 24

$2,700.00

Non-commercial airline or non-air travel expense.

Taxi 12 Jun 24

$10.27

Taxi 22 Jun 24

$63.59

Mount Isa 8 Aug 24 to 9 Aug 24

$-496.00

Refunded.

Mount Isa to Cairns 11 Dec 23

$72.73

Cancellation Fee.

Mount Isa to Cairns 11 Dec 23

$-72.73

Townsville to Hughenden 1 Mar 24

$72.73

Cancellation Fee.

Other Car Costs: $48,277.33

Private-Plated Vehicle: $7,583.74

Description

Amount

Publishable notes

Fuel Fees

$1.79

Fuel Fees

$1.79

Fuel charges

$75.50

Fuel charges

$103.35

Lease rental 06/06/2024 to 05/07/2024

$1,070.69

Lease rental 25/06/2024 to 24/07/2024

$1,093.15

Fuel Fees

$1.79

Fuel Fees

$1.79

Fuel charges

$51.85

Fuel charges

$72.63

Fuel charges

$76.66

Fuel charges

$95.45

Fuel charges

$97.87

Lease rental 06/07/2024 to 05/08/2024

$1,070.69

Lease rental 25/07/2024 to 24/08/2024

$1,093.15

Fuel Fees

$1.79

Fuel Fees

$1.79

Fuel charges

$49.92

Fuel charges

$50.38

Fuel charges

$64.95

Fuel charges

$71.76

Fuel charges

$81.60

Fuel charges

$87.11

Fuel charges

$102.45

Lease rental 06/08/2024 to 05/09/2024

$1,070.69

Lease rental 25/08/2024 to 24/09/2024

$1,093.15

COMCAR: $40,693.59

Description

Amount

Publishable notes

Brisbane 17 Jul 24

$310.31

Brisbane 16 Jul 24

$194.94

Brisbane 16 Jul 24

$475.46

Brisbane 14 Jul 24

$1,436.25

Brisbane 14 Jul 24

$926.64

Brisbane 14 Jul 24

$337.27

Brisbane 12 Jul 24

$458.18

Brisbane 12 Jul 24

$129.73

Cancelled/No Show.

Brisbane 12 Jul 24

$398.45

Brisbane 12 Jul 24

$838.28

Brisbane 12 Jul 24

$566.37

Brisbane 10 Jul 24

$796.86

Brisbane 17 Jul 24

$65.10

Brisbane 17 Jul 24

$366.73

Brisbane 17 Jul 24

$117.18

Brisbane 18 Jul 24

$136.71

Brisbane 18 Jul 24

$245.45

Brisbane 18 Jul 24

$681.82

Brisbane 19 Jul 24

$828.73

Brisbane 19 Jul 24

$905.27

Brisbane 26 Jul 24

$54.55

Cancelled/No Show.

Brisbane 26 Jul 24

$227.82

Brisbane 27 Jul 24

$750.45

Brisbane 5 Aug 24

$900.00

Brisbane 5 Aug 24

$1,258.45

Brisbane 10 Jul 24

$786.47

Brisbane 9 Jul 24

$475.46

Brisbane 9 Jul 24

$173.24

Brisbane 8 Jul 24

$608.23

Brisbane 8 Jul 24

$278.33

Brisbane 7 Jul 24

$635.36

Brisbane 6 Jul 24

$368.16

Brisbane 5 Jul 24

$1,255.73

Brisbane 5 Jul 24

$751.64

Canberra 4 Jul 24

$82.46

Brisbane 4 Jul 24

$192.95

Canberra 1 Jul 24

$65.10

Cancelled/No Show.

Brisbane 30 Jun 24

$451.82

Brisbane 27 Jun 24

$592.01

Brisbane 14 Jun 24

$367.73

Brisbane 14 Jun 24

$360.00

Brisbane 13 Jun 24

$295.45

Brisbane 12 Jun 24

$142.89

Brisbane 6 Jun 24

$95.45

Cancelled/No Show.

Brisbane 6 Jun 24

$90.91

Brisbane 5 Jun 24

$17.90

Brisbane 5 Jun 24

$95.45

Brisbane 4 Jun 24

$95.45

Brisbane 4 Jun 24

$286.36

Brisbane 3 Jun 24

$95.45

Brisbane 2 Jun 24

$449.10

Brisbane 29 Aug 24

$118.36

Brisbane 29 Aug 24

$211.93

Brisbane 30 Aug 24

$568.18

Brisbane 30 Aug 24

$224.00

Brisbane 30 Aug 24

$140.91

Brisbane 31 Aug 24

$313.82

Brisbane 2 Sep 24

$1,752.14

Brisbane 4 Sep 24

$500.91

Brisbane 5 Sep 24

$409.95

Brisbane 6 Sep 24

$149.59

Brisbane 8 Sep 24

$262.21

Brisbane 9 Sep 24

$123.69

Brisbane 9 Sep 24

$221.34

Brisbane 9 Sep 24

$65.10

Brisbane 9 Sep 24

$65.10

Canberra 10 Sep 24

$65.10

Cancelled/No Show.

Canberra 11 Sep 24

$65.10

Brisbane 14 Sep 24

$739.77

Brisbane 17 Sep 24

$487.00

Brisbane 18 Sep 24

$341.71

Sydney 20 Sep 24

$1,229.73

Sydney 20 Sep 24

$138.88

Sydney 21 Sep 24

$130.20

Brisbane 23 Sep 24

$1,052.84

Brisbane 21 Apr 24

$416.55

Brisbane 23 Aug 24

$187.30

Brisbane 23 Aug 24

$172.23

Brisbane 23 Aug 24

$359.20

Brisbane 23 Aug 24

$545.45

Brisbane 22 Aug 24

$217.50

Brisbane 18 Aug 24

$473.64

Brisbane 16 Aug 24

$1,439.52

Brisbane 16 Aug 24

$381.07

Brisbane 15 Aug 24

$123.33

Canberra 15 Aug 24

$65.10

Canberra 13 Aug 24

$132.37

Brisbane 11 Aug 24

$130.20

Brisbane 11 Aug 24

$860.64

Brisbane 10 Aug 24

$364.20

Darwin 10 Aug 24

$36.10

Brisbane 9 Aug 24

$117.10

Brisbane 9 Aug 24

$34.43

Brisbane 8 Aug 24

$63.00

Cancelled/No Show.

Brisbane 7 Aug 24

$159.09

Brisbane 6 Aug 24

$284.09

Brisbane 6 Aug 24

$200.00

Cancelled/No Show.

Brisbane 28 Aug 24

$118.36

Brisbane 27 Aug 24

$518.27

Brisbane 27 Aug 24

$580.55

Brisbane 24 Aug 24

$820.64

Office Facilities: $79,587.78

Description

Amount

Publishable notes

Aggregated Total

$79,587.78

Office Administration: $34,029.37

Printing and Communications: $17,324.94

Description

Amount

Publishable notes

Printing and Communications 9 Feb 23

$300.00

Printing and Communications 24 Jan 23

$300.00

Printing and Communications 5 Jun 24

$272.73

Printing and Communications 4 Jun 24

$272.73

Printing and Communications 5 Jun 24

$-272.73

Printing and Communications 31 May 24

$318.18

Printing and Communications 1 May 24

$35.45

Printing and Communications 21 Jun 24

$4,070.00

Printing and Communications 11 May 24

$2,140.90

Printing and Communications 1 Jun 24

$1,204.57

Printing and Communications 18 Jun 24

$161.00

Printing and Communications 13 Jun 24

$2,250.00

Printing and Communications 28 Aug 24

$1,595.00

Printing and Communications 27 Sep 23

$300.00

Printing and Communications 12 Oct 23

$300.00

Printing and Communications 26 Oct 23

$300.00

Printing and Communications 7 Jun 24

$1,077.11

Printing and Communications 9 Nov 23

$300.00

Printing and Communications 23 Nov 23

$300.00

Printing and Communications 7 Dec 23

$300.00

Printing and Communications 21 Dec 23

$300.00

Printing and Communications 1 Feb 24

$300.00

Printing and Communications 15 Feb 24

$300.00

Printing and Communications 6 Jun 24

$300.00

Printing and Communications 27 Jun 24

$300.00

Printing and Communications 29 Aug 24

$300.00

Publications: $1,542.46

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 5 May 24

$117.95

Publications - Printed and electronic (office expenses) 31 May 24

$4.73

Publications - Printed and electronic (office expenses) 5 May 24

$229.09

Publications - Printed and electronic (office expenses) 12 Jun 24

$220.91

Publications - Printed and electronic (office expenses) 7 Apr 24

$104.73

Publications - Printed and electronic (office expenses) 2 Jun 24

$161.59

Publications - Printed and electronic (office expenses) 3 Jul 24

$16.55

Publications - Printed and electronic (office expenses) 7 Jul 24

$118.00

Publications - Printed and electronic (office expenses) 10 Jul 24

$33.09

Publications - Printed and electronic (office expenses) 2 Jun 24

$514.55

Publications - Printed and electronic (office expenses) 20 Mar 24

$21.27

Office Consumables and Services: $15,161.97

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 30 Jun 24

$20.00

Courier/Freight costs between offices 1 Jun 24

$13.18

Office Stationery and Supplies (office expenses) 1 Jun 24

$1.88

Office Stationery and Supplies (office expenses) 1 Jun 24

$5.16

Office Stationery and Supplies (office expenses) 1 Jun 24

$5.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$1.96

Office Stationery and Supplies (office expenses) 1 Jun 24

$7.42

Office Stationery and Supplies (office expenses) 1 Jun 24

$-0.30

Office Stationery and Supplies (office expenses) 1 Jun 24

$0.36

Office Stationery and Supplies (office expenses) 1 Jun 24

$12.15

Office Stationery and Supplies (office expenses) 1 Jun 24

$-37.33

Office Stationery and Supplies (office expenses) 1 Jun 24

$43.67

Flags 1 Jun 24

$1,493.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$2.31

Office Stationery and Supplies (office expenses) 1 Jun 24

$19.20

Office Stationery and Supplies (office expenses) 1 Jun 24

$15.13

Office Stationery and Supplies (office expenses) 1 Jun 24

$42.60

Office Stationery and Supplies (office expenses) 1 Jun 24

$-0.46

Office Stationery and Supplies (office expenses) 1 Jun 24

$1.09

Office Stationery and Supplies (office expenses) 1 Jun 24

$22.28

Office Stationery and Supplies (office expenses) 1 Jun 24

$14.55

Office Stationery and Supplies (office expenses) 1 Jun 24

$-7.85

Office Stationery and Supplies (office expenses) 1 Jun 24

$18.60

Flags 1 Jun 24

$628.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$-0.89

Office Stationery and Supplies (office expenses) 1 Jun 24

$1.04

Office Stationery and Supplies (office expenses) 1 Jun 24

$24.84

Office Stationery and Supplies (office expenses) 1 Jun 24

$-83.69

Office Stationery and Supplies (office expenses) 1 Jun 24

$97.92

Flags 1 Jun 24

$1,421.50

Flags 1 Jun 24

$1,119.75

Flags 1 Jun 24

$806.50

Office Stationery and Supplies (office expenses) 1 Jun 24

$27.97

Office Stationery and Supplies (office expenses) 1 Jun 24

$2.58

Office Stationery and Supplies (office expenses) 1 Jun 24

$2.92

Office Stationery and Supplies (office expenses) 1 Jun 24

$9.67

Office Stationery and Supplies (office expenses) 1 Jun 24

$10.66

Office Stationery and Supplies (office expenses) 10 Jul 24

$12.00

Office Stationery and Supplies (office expenses) 10 Jul 24

$49.09

Office Stationery and Supplies (office expenses) 2 Jul 24

$49.09

Office Stationery and Supplies (office expenses) 30 Jun 24

$10.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$90.00

MFD - Usage 3 May 24

$79.20

MFD - Usage 3 May 24

$32.07

MFD - Usage 1 Jun 24

$0.25

MFD - Usage 30 May 24

$42.67

MFD - Usage 30 May 24

$7.49

MFD - Usage 21 May 24

$45.83

MFD - Usage 21 May 24

$0.18

MFD - Usage 28 May 24

$0.42

Office Stationery and Supplies (office expenses) 22 Jul 24

$72.00

Office Stationery and Supplies (office expenses) 31 Jul 24

$20.00

Office Stationery and Supplies (office expenses) 1 Jul 24

$-57.63

Office Stationery and Supplies (office expenses) 1 Jul 24

$67.42

Flags 1 Jul 24

$1,510.00

Flags 1 Jul 24

$795.00

Office Stationery and Supplies (office expenses) 1 Jul 24

$-1.05

Office Stationery and Supplies (office expenses) 1 Jul 24

$1.55

Office Stationery and Supplies (office expenses) 1 Jul 24

$32.26

Office Stationery and Supplies (office expenses) 1 Jul 24

$20.40

Office Stationery and Supplies (office expenses) 1 Jul 24

$-21.45

Office Stationery and Supplies (office expenses) 1 Jul 24

$31.53

Flags 1 Jul 24

$675.00

Flags 1 Jul 24

$397.50

Courier/Freight costs between offices 1 Jul 24

$19.91

ICT Equipment - DPS approved 1 May 24

$171.82

ICT Equipment - DPS approved 1 May 24

$13.63

MFD - Usage 3 Jun 24

$48.33

MFD - Usage 3 Jun 24

$18.80

MFD - Usage 1 Jul 24

$0.09

MFD - Usage 30 Jun 24

$285.51

MFD - Usage 30 Jun 24

$10.82

MFD - Usage 21 Jun 24

$39.45

MFD - Usage 21 Jun 24

$0.33

Office Stationery and Supplies (office expenses) 19 Jun 24

$36.32

ICT Equipment - DPS approved 1 Jun 24

$140.26

ICT Equipment - DPS approved 1 Jun 24

$45.19

Office Stationery and Supplies (office expenses) 8 Aug 24

$36.32

Office Stationery and Supplies (office expenses) 5 Aug 24

$48.00

Office Stationery and Supplies (office expenses) 14 Aug 24

$24.00

Office Stationery and Supplies (office expenses) 31 Aug 24

$20.00

MFD - Usage 3 Jul 24

$83.61

MFD - Usage 3 Jul 24

$8.47

MFD - Usage 1 Aug 24

$0.08

MFD - Usage 30 Jul 24

$5.82

MFD - Usage 30 Jul 24

$8.40

MFD - Usage 21 Jul 24

$17.64

MFD - Usage 21 Jul 24

$1.03

Courier/Freight costs between offices 1 Aug 24

$9.95

Office Stationery and Supplies (office expenses) 19 Mar 24

$43.55

Office Stationery and Supplies (office expenses) 1 Aug 24

$-11.02

Office Stationery and Supplies (office expenses) 1 Aug 24

$12.90

Office Stationery and Supplies (office expenses) 1 Aug 24

$15.08

Office Stationery and Supplies (office expenses) 1 Aug 24

$209.55

Office Stationery and Supplies (office expenses) 1 Aug 24

$163.60

Office Stationery and Supplies (office expenses) 1 Aug 24

$16.41

Office Stationery and Supplies (office expenses) 1 Aug 24

$10.83

Office Stationery and Supplies (office expenses) 1 Aug 24

$25.50

Office Stationery and Supplies (office expenses) 1 Aug 24

$-94.66

Office Stationery and Supplies (office expenses) 1 Aug 24

$110.76

Flags 1 Aug 24

$1,510.00

Flags 1 Aug 24

$806.50

Flags 1 Aug 24

$675.00

Flags 1 Aug 24

$795.00

Office Stationery and Supplies (office expenses) 25 Sep 24

$36.00

Office Stationery and Supplies (office expenses) 30 Sep 24

$20.00

Telecommunications: $1,840.23

Telecommunications - Usage: $1,840.23

Description

Amount

Publishable notes

Office Phones - Usage 18 Jul 24

$541.45

Office Fax - Usage 18 Jul 24

$95.32

Office Fax - Usage 18 Aug 24

$97.27

Office Phones - Usage 18 Aug 24

$582.46

Office Fax - Usage 18 Sep 24

$95.32

Office Phones - Usage 18 Sep 24

$428.41

Employee Travel: $27,926.57

Travel undertaken by 8 employees

Type

Amount

Notes

Domestic Travel

$27,926.57

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

The Hon Bob Katter MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

Total Expenditure: $226,504.87

Total Repayments:

Acknowledgement of Country

Travel

Reporting

About

Follow us

Subscribe