The Hon David Littleproud MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Not certified
Party: National Party of Australia
Homebase: Ryeford
State: Queensland
Total Expenditure: $292,521.21
Total number of nights: 53
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
26 Sep 21
26 Sep 21
Rockhampton
Official Duties
1
383.00
$383.00
27 Sep 21
27 Sep 21
Duaringa
Official Duties
1
383.00
$383.00
28 Sep 21
28 Sep 21
Emerald
Official Duties
1
383.00
$383.00
29 Sep 21
29 Sep 21
Moranbah
Official Duties
1
383.00
$383.00
30 Sep 21
30 Sep 21
Mackay
Official Duties
1
383.00
$383.00
01 Oct 21
01 Oct 21
Moranbah
Official Duties
1
383.00
$383.00
05 Oct 21
06 Oct 21
Cairns
Official Duties
2
383.00
$766.00
07 Oct 21
07 Oct 21
Townsville
Official Duties
1
383.00
$383.00
10 Oct 21
11 Oct 21
Adelaide
Official Duties
2
397.00
$794.00
12 Oct 21
12 Oct 21
Stanthorpe
Electorate Duties
1
383.00
$383.00
13 Oct 21
13 Oct 21
Dalby
Official Duties
1
383.00
$383.00
14 Oct 21
14 Oct 21
Roma
Electorate Duties
1
383.00
$383.00
15 Oct 21
15 Oct 21
Longreach
Electorate Duties
1
383.00
$383.00
16 Oct 21
16 Oct 21
Charleville
Electorate Duties
1
383.00
$383.00
17 Oct 21
23 Oct 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
14 Nov 21
14 Nov 21
Mackay
Official Duties
1
383.00
$383.00
15 Nov 21
16 Nov 21
Townsville
Official Duties
2
383.00
$766.00
17 Nov 21
17 Nov 21
Mount Isa
Official Duties
1
383.00
$383.00
18 Nov 21
18 Nov 21
Brisbane
Official Duties
1
445.00
$445.00
21 Nov 21
27 Nov 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
29 Nov 21
06 Dec 21
Port Macquarie
Parliamentary Duties
8
128.00
$1,024.00
07 Dec 21
07 Dec 21
Port Macquarie
Official Duties
1
383.00
$383.00
08 Dec 21
08 Dec 21
Coffs Harbour
Official Duties
1
383.00
$383.00
09 Dec 21
09 Dec 21
Muswellbrook
Official Duties
1
383.00
$383.00
10 Dec 21
11 Dec 21
Bathurst
Official Duties
2
383.00
$766.00
12 Dec 21
12 Dec 21
Canberra
Official Duties
1
291.00
$291.00
Description
Amount
Notes
Townsville to Brisbane 8 Oct 21
$224.63
Cairns to Townsville 7 Oct 21
$268.53
Brisbane to Cairns 5 Oct 21
$721.10
Brisbane to Rockhampton 26 Sep 21
$244.70
Brisbane to Adelaide 10 Oct 21
$521.72
Adelaide to Brisbane 12 Oct 21
$521.72
Brisbane to Mackay 14 Nov 21
$204.30
Mackay to Townsville 15 Nov 21
$264.81
Townsville to Mount Isa 17 Nov 21
$326.28
Mount Isa to Brisbane 18 Nov 21
$592.77
Description
Amount
Notes
Roma 8 Jun 21
$80.64
Warwick to Longreach 30 Aug 21
$6,900.00
Stanthorpe to Dalby 13 Oct 21
$1,920.00
Dalby to Miles 14 Oct 21
$1,920.00
Miles to Roma 14 Oct 21
Roma to Longreach 15 Oct 21
$1,920.00
Longreach to Charleville 16 Oct 21
$1,920.00
Description
Amount
Notes
Townsville to Karumba 8 Sep 21
$7,435.40
Karumba to Townsville 10 Sep 21
Moranbah to Ayr 30 Sep 21
$3,391.50
Ayr to Bowen 30 Sep 21
Bowen to Mackay 30 Sep 21
Charleville to Archerfield 17 Oct 21
$1,920.00
Moranbah to Warwick 2 Oct 21
$7,900.00
Description
Amount
Notes
Lease 22 Sep to 21 Oct 21
$1,372.68
Fuel 1 Sep to 24 Sep 21
$552.93
Lease 22 Oct to 21 Nov 21
$1,372.68
Fuel 8 Oct to 13 Oct 21
$299.56
Fuel 12 Nov to 15 Nov 21
$228.29
Lease 22 Nov to 21 Dec 21
$1,372.68
Description
Amount
Notes
Brisbane 10 Sep 21
$76.82
Brisbane 5 Oct 21
$626.42
Brisbane 8 Oct 21
$662.72
Brisbane 10 Oct 21
$590.24
Adelaide 10 Oct 21
$123.60
Adelaide 11 Oct 21
$60.30
Adelaide 11 Oct 21
$60.30
Adelaide 12 Oct 21
$60.30
Brisbane 12 Oct 21
$731.39
Brisbane 17 Oct 21
$131.54
Canberra 18 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 19 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 20 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 21 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 22 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 24 Oct 21
$120.60
Canberra 24 Oct 21
$120.60
Canberra 24 Oct 21
$120.60
Adjustment to be reflected in a subsequent reporting period.
Canberra 25 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 26 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 27 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 28 Oct 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 28 Oct 21
$70.35
Adjustment to be reflected in a subsequent reporting period.
Brisbane 28 Oct 21
$668.63
Brisbane 14 Nov 21
$578.18
Brisbane 18 Nov 21
$84.17
Brisbane 19 Nov 21
$60.30
Brisbane 19 Nov 21
$671.01
Brisbane 21 Nov 21
$578.18
Canberra 21 Nov 21
$120.60
Adjustment to be reflected in a subsequent reporting period.
Canberra 22 Nov 21
$170.85
Canberra 22 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 22 Nov 21
$74.37
Adjustment to be reflected in a subsequent reporting period.
Canberra 23 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 24 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 25 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 25 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 25 Nov 21
$178.89
Adjustment to be reflected in a subsequent reporting period.
Canberra 26 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 26 Nov 21
$86.43
Canberra 26 Nov 21
$164.82
Canberra 29 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 29 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 29 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 30 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 30 Nov 21
$60.30
Adjustment to be reflected in a subsequent reporting period.
Canberra 30 Nov 21
$233.16
Adjustment to be reflected in a subsequent reporting period.
Canberra 6 Dec 21
$60.30
Canberra 7 Dec 21
$60.30
Canberra 12 Dec 21
$120.60
Canberra 13 Dec 21
$60.30
Canberra 13 Dec 21
$60.30
Description
Amount
Notes
Aggregated Total
$91,607.05
Description
Amount
Notes
2 Labels 23 Sep 21
$285.00
1 E-Z Seal bottle 1 Oct 21
$45.00
1 E-Z Seal bottle 13 Oct 21
$191.00
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.05
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.11
MFD Monochrome copy charge 28 Oct to 27 Nov 21
$0.35
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.74
MFD Monochrome copy charge 3 Oct to 2 Nov 21
$30.66
MFD Colour copy charge 1 Nov to 30 Nov 21
$75.35
MFD Colour copy charge 1 Nov to 30 Nov 21
$3.59
MFD Colour copy charge 3 Oct to 2 Nov 21
$1,234.17
MFD Colour copy charge 1 Jul to 30 Sep 21
$7.28
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$8.53
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$4.80
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$2.51
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$6.45
MFD Monochrome copy charge 28 Sep to 27 Oct 21
$0.84
MFD Monochrome copy charge 3 Jul to 2 Oct 21
$31.32
MFD Monochrome copy charge 28 Jun to 27 Sep 21
$3.15
MFD Colour copy charge 28 Oct to 27 Nov 21
$64.89
KM Service Travel (Qty 1) 22 Oct 21
$86.00
Staples SK-602 Ref - 0009875320 6 Oct 21
$129.15
MFD Colour copy charge 1 Oct to 31 Oct 21
$6.90
MFD Colour copy charge 1 Oct to 31 Oct 21
$124.80
MFD Colour copy charge 1 Jul to 30 Sep 21
$252.88
MFD Colour copy charge 3 Jul to 2 Oct 21
$1,187.17
MFD Colour copy charge 28 Jun to 27 Sep 21
$87.57
MFD Colour copy charge 28 Sep to 27 Oct 21
$29.42
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.02
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.02
Office requisites and stationery 1 Nov to 30 Nov 21
$344.29
Office requisites and stationery 1 Oct to 31 Oct 21
$259.26
Office requisites and stationery 1 Sep to 30 Sep 21
$105.18
Fire protection services 1 Sep to 30 Sep 21
$151.00
Fire protection services 6 Sep to 13 Sep 21
$774.20
Water refills 2 Nov 21
$147.00
Water refills 3 Dec 21
$126.00
Water refills 1 Oct to 31 Dec 21
$112.50
Water refills 1 Jul to 30 Sep 21
$112.50
Water refills 30 Sep 21
$126.00
Software reimbursement 2021/22
$27.99
Software reimbursement 2021/22
$27.99
Software reimbursement 2021/22
$27.99
Office requisites and stationery 16 Dec 21
$23.59
Description
Amount
Notes
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Sep to 30 Sep 21
$6,636.98
Distribution 1 Nov to 30 Nov 21
$20,526.95
Distribution credit 1 Nov to 30 Nov 21
$-31.82
Distribution 1 Oct to 31 Oct 21
$5,211.38
Distribution credit 1 Oct to 31 Oct 21
$-13.64
1 Printed item 7 May 21
$300.00
1 Printed item 27 Aug 21
$205.00
1 Printed item 21 Oct 21
$243.00
1 Printed item 28 Oct 21
$243.00
Web-services 19 Oct 21
$40.00
Web-services 5 Sep 21
$140.00
Printing 15 Dec 21
$720.00
Printing 6 Dec 21
$320.00
Printing 2 Dec 21
$240.00
Printing 18 Nov 21
$40.00
Printing 30 Nov 21
$40.00
Printing 26 Aug 21
$40.00
Printing 23 Aug 21
$40.00
Printing 25 Aug 21
$40.00
Printing 1 Oct 21
$40.00
1 Printed item 3 Sep 21
$55.00
1 Printed item 1 Oct 21
$55.00
1 Printed item 5 Nov 21
$65.00
1 Printed item 22 Sep 21
$540.00
1 Printed item 26 Aug 21
$255.15
1 Printed item 9 Nov 21
$27.27
1 Printed item 16 Dec 21
$1,272.73
1 Printed item 19 Oct 21
$255.15
1 Printed item 16 Nov 21
$255.15
1 Printed item 9 Nov 21
$27.27
79000 Printed items 6 Dec 21
$7,313.64
500 Printed items 2 Dec 21
$327.27
79000 Printed items 15 Dec 21
$12,701.82
10000 Printed items 28 Oct 21
$481.82
Web-services 23 Nov 21 to 22 Nov 22
$500.00
Web-services 1 Jul to 31 Jul 21
$160.00
Web-services 1 Sep to 30 Sep 21
$80.00
1 Printed item 18 Oct 21
$395.00
e-material 1 Aug to 31 Aug 21
$800.00
e-material 1 Oct to 31 Oct 21
$800.00
e-material 1 Sep to 30 Sep 21
$727.27
1 Printed item 9 Nov 21
$309.09
1 Printed item 7 Dec 21
$309.09
1 Printed item 7 Sep 21
$309.09
1 Printed item 5 Oct 21
$309.09
1 Printed item 18 Nov 21
$296.73
1 Printed item 28 Oct 21
$589.09
1 Printed item 21 Oct 21
$349.09
1 Printed item 23 Sep 21
$296.73
e-material 27 Sep 21
$68.12
e-material 11 Sep 21
$163.94
e-material 1 Sep 21
$500.00
e-material 14 Sep 21
$750.00
e-material 12 Sep 21
$253.74
e-material 23 Nov 21
$201.51
1 Printed item 10 Nov 21
$1,227.27
e-material 12 Dec 21
$261.43
e-material 12 Nov 21
$254.57
e-material 13 Oct 21
$299.36
e-material 29 Oct 21
$67.14
e-material 18 Oct 21
$750.00
e-material 30 Oct 21
$211.68
e-material 12 Oct 21
$255.69
e-material 11 Oct 21
$51.40
Refund of 1 Printed item 1 Dec 20
$-488.18
Description
Amount
Notes
52 Queensland Country Life 29 Oct 20 to 29 Oct 21
$174.73
4 Graziher 24 Sep 20
$67.95
Description
Amount
Notes
Office phones 18 Nov 21
$760.36
Office phones 18 Oct 21
$619.23
Office phones 18 Dec 21
$639.02
Travel undertaken by 15 employees
Domestic Travel
$52,903.24
