The Hon David Littleproud MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Ryeford
State: Queensland
Electorate: Maranoa
Total Expenditure: $417,159.67
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Sep 23
23 Sep 23
Mackay
Official Duties
1
353.00
$353.00
24 Sep 23
24 Sep 23
Sydney
Official Duties
1
451.00
$451.00
25 Sep 23
25 Sep 23
Orange
Official Duties
1
389.00
$389.00
26 Sep 23
26 Sep 23
Ballina
Official Duties
1
350.00
$350.00
27 Sep 23
27 Sep 23
Longreach
Electorate Duties
1
350.00
$350.00
04 Oct 23
04 Oct 23
Charleville
Electorate Duties
1
350.00
$350.00
11 Oct 23
13 Oct 23
Brisbane
Official Duties
3
433.00
$1,299.00
14 Oct 23
14 Oct 23
Sydney
Official Duties
1
451.00
$451.00
15 Oct 23
15 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
16 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Oct 23
21 Oct 23
Tambo
Electorate Duties
1
350.00
$350.00
23 Oct 23
23 Oct 23
Rockhampton
Official Duties
1
361.00
$361.00
24 Oct 23
24 Oct 23
Sydney
Official Duties
1
451.00
$451.00
25 Oct 23
27 Oct 23
Canberra
Official Duties
3
310.00
$930.00
08 Nov 23
08 Nov 23
Brisbane
Official Duties
1
433.00
$433.00
10 Nov 23
10 Nov 23
Blackall
Electorate Duties
1
350.00
$350.00
11 Nov 23
11 Nov 23
Chinchilla
Electorate Duties
1
350.00
$350.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Nov 23
20 Nov 23
Brisbane
Official Duties
1
433.00
$433.00
21 Nov 23
21 Nov 23
Canberra
Official Duties
1
310.00
$310.00
22 Nov 23
22 Nov 23
Bathurst
Official Duties
1
350.00
$350.00
23 Nov 23
23 Nov 23
Lithgow
Official Duties
1
350.00
$350.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
14 Dec 23
14 Dec 23
Sydney
Party Political Duties
1
451.00
$451.00
18 Dec 23
19 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Brisbane to Mackay 23 Sep 23
$786.25
Mackay to Brisbane 24 Sep 23
$786.25
Brisbane to Sydney 24 Sep 23
$339.24
Brisbane to Longreach 27 Sep 23
$621.93
Longreach to Brisbane 28 Sep 23
$621.93
Brisbane to Sydney 14 Oct 23
$763.01
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Melbourne 20 Oct 23
$944.86
Melbourne to Brisbane 20 Oct 23
$944.87
Brisbane to Rockhampton 23 Oct 23
$309.77
Rockhampton to Brisbane 24 Oct 23
$500.31
Brisbane to Sydney 24 Oct 23
$307.98
Coffs Harbour to Sydney 16 Mar 22
$1,158.27
Sydney to Brisbane 16 Mar 22
$-396.73
Cairns to Darwin 11 Apr 22
$45.45
Brisbane to Melbourne 30 Oct 22
$584.29
Brisbane to Canberra 29 Jun 22
$1,928.22
Melbourne to Mildura 3 Oct 22
$304.60
Coffs Harbour to Sydney 16 Mar 22
$-1,158.27
Refunded.
Sydney to Brisbane 16 Mar 22
$396.73
Cairns to Darwin 11 Apr 22
$-45.45
Refunded.
Brisbane to Melbourne 30 Oct 22
$-584.29
Refunded.
Brisbane to Canberra 29 Jun 22
$-1,928.22
Refunded.
Melbourne to Mildura 3 Oct 22
$-304.60
Refunded.
Brisbane to Canberra 12 Nov 23
$1,114.89
Canberra to Brisbane 17 Nov 23
$1,114.89
Brisbane to Roma 21 Nov 23
$385.64
Roma to Brisbane 21 Nov 23
$385.64
Brisbane to Canberra 21 Nov 23
$1,012.78
Sydney to Brisbane 24 Nov 23
$1,142.79
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 1 Dec 23
$545.45
Brisbane to Canberra 5 Dec 23
$386.16
Canberra to Brisbane 7 Dec 23
$1,114.89
Melbourne to Brisbane 9 Dec 23
$1,009.29
Brisbane to Melbourne 9 Dec 23
$1,503.95
Sydney to Brisbane 15 Dec 23
$489.78
Description
Amount
Publishable notes
Dubbo to Ballina 26 Sep 23
$16,300.00
Warwick to Charleville 4 Oct 23
$6,570.00
Charleville to Warwick 5 Oct 23
$6,570.00
Longreach to Toowoomba 28 Sep 23
$12,400.00
Toowoomba to Gayndah 11 Oct 23
$3,640.00
Gayndah to Brisbane 11 Oct 23
$3,640.00
Brisbane to Tara 4 Nov 23
$4,375.00
Tara to Toowoomba 4 Nov 23
$4,375.00
Toowoomba to Blackall 10 Nov 23
$7,500.00
Blackall to Chinchilla 11 Nov 23
$7,500.00
Longreach 27 Sep 23 to 28 Sep 23
$153.33
Non-commercial airline or non-air travel expense.
Taxi 28 Sep 23
$173.40
Roma 21 Nov 23
$90.06
Non-commercial airline or non-air travel expense.
Roma 21 Nov 23
$-90.06
Roma 21 Nov 23
$90.06
Non-commercial airline or non-air travel expense.
Taxi 4 Nov 23
$16.98
Description
Amount
Publishable notes
Fuel charges
$209.50
Fuel Fees
$0.46
Fuel charges
$173.60
Fuel charges
$90.21
Lease rental 22/09/2023 to 21/10/2023
$1,708.17
Fuel charges
$146.78
Fuel charges
$176.75
Fuel charges
$159.20
Lease rental 22/10/2023 to 21/11/2023
$1,708.17
Fuel charges
$122.87
Fuel charges
$200.90
Lease rental 22/11/2023 to 21/12/2023
$1,708.17
Fuel charges
$216.71
Additional maintenance
$611.24
Fuel charges
$123.53
Fuel charges
$185.83
Fuel charges
$192.45
Description
Amount
Publishable notes
Canberra 18 Dec 23
$73.50
Brisbane 18 Dec 23
$109.20
Brisbane 20 Dec 23
$735.71
Canberra 20 Dec 23
$157.50
Brisbane 11 Oct 23
$84.00
Melbourne 20 Oct 23
$84.90
Sydney 15 Oct 23
$161.10
Canberra 15 Oct 23
$130.20
Sydney 14 Oct 23
$142.70
Sydney 14 Oct 23
$126.00
Brisbane 14 Oct 23
$251.36
Sydney 14 Oct 23
$126.00
Brisbane 12 Oct 23
$63.00
Brisbane 12 Oct 23
$63.00
Brisbane 12 Oct 23
$63.00
Brisbane 12 Oct 23
$81.90
Brisbane 26 Nov 23
$605.66
Brisbane 24 Nov 23
$649.61
Canberra 21 Nov 23
$63.00
Canberra 21 Nov 23
$86.10
Brisbane 20 Nov 23
$741.30
Canberra 5 Dec 23
$67.20
Melbourne 9 Dec 23
$147.00
Melbourne 9 Dec 23
$129.30
Brisbane 9 Dec 23
$573.30
Brisbane 9 Dec 23
$605.51
Brisbane 17 Nov 23
$891.11
Canberra 16 Nov 23
$63.00
Cancelled/No Show.
Brisbane 12 Nov 23
$572.06
Brisbane 9 Nov 23
$657.30
Brisbane 8 Nov 23
$293.21
Canberra 28 Oct 23
$126.00
Canberra 26 Oct 23
$92.40
Canberra 26 Oct 23
$191.10
Canberra 26 Oct 23
$63.00
Sydney 25 Oct 23
$140.70
Canberra 25 Oct 23
$67.20
Sydney 25 Oct 23
$213.30
Sydney 24 Oct 23
$100.70
Brisbane 23 Oct 23
$616.16
Brisbane 20 Oct 23
$702.11
Melbourne 20 Oct 23
$69.30
Brisbane 14 Dec 23
$677.06
Sydney 14 Dec 23
$97.50
Sydney 15 Dec 23
$63.00
Brisbane 15 Dec 23
$586.61
Brisbane 18 Dec 23
$110.66
Description
Amount
Publishable notes
Aggregated Total
$80,079.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Dec 21
$27.99
Software Reimbursement (office expenses) 13 Jan 22
$-27.99
Software Reimbursement (office expenses) 13 Jan 22
$27.99
Software Reimbursement (office expenses) 13 Feb 22
$-27.99
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 27 Sep 23
$14.95
Office Stationery and Supplies (office expenses) 27 Sep 23
$1.14
Software Reimbursement (office expenses) 13 Aug 23
$27.99
Software Reimbursement (office expenses) 13 Sep 23
$27.99
MFD - Usage 3 Aug 23
$301.64
MFD - Usage 3 Aug 23
$3.45
MFD - Usage 1 Sep 23
$0.04
MFD - Usage 1 Aug 23
$0.28
MFD - Usage 1 Aug 23
$0.01
MFD - Usage 28 Aug 23
$125.31
MFD - Usage 28 Aug 23
$0.12
MFD - Usage 1 Sep 23
$0.02
MFD - Usage 1 Sep 23
$52.73
MFD - Usage 1 Sep 23
$2.51
MFD - Usage 1 Sep 23
$0.02
Office Stationery and Supplies (office expenses) 25 Oct 23
$29.90
Office Stationery and Supplies (office expenses) 25 Oct 23
$1.14
ICT Equipment - DPS approved 1 Jul 23
$30.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$90.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$-0.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.09
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.79
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.63
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.06
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.99
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$-17.47
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.68
Flags 1 Oct 23
$746.50
Flags 1 Oct 23
$126.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$-43.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$50.73
Flags 1 Oct 23
$1,137.20
Flags 1 Oct 23
$597.20
MFD - Usage 3 Sep 23
$427.77
MFD - Usage 3 Sep 23
$18.12
MFD - Usage 1 Oct 23
$0.07
MFD - Usage 28 Sep 23
$18.14
MFD - Usage 28 Sep 23
$0.51
MFD - Usage 1 Oct 23
$48.26
MFD - Usage 1 Oct 23
$2.26
Software Reimbursement (office expenses) 13 Oct 23
$27.99
Software Reimbursement (office expenses) 13 Nov 23
$27.99
Office Stationery and Supplies (office expenses) 22 Nov 23
$14.95
Office Stationery and Supplies (office expenses) 22 Nov 23
$1.14
MFD - Usage 3 Oct 23
$456.88
MFD - Usage 3 Oct 23
$8.79
MFD - Usage 1 Nov 23
$0.12
MFD - Usage 28 Oct 23
$20.92
MFD - Usage 28 Oct 23
$0.05
MFD - Usage 1 Nov 23
$0.15
MFD - Usage 1 Nov 23
$17.96
MFD - Usage 1 Nov 23
$1.13
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 11 Aug 23
$55.00
Printing and Communications 12 Sep 23
$4,533.48
Printing and Communications 21 Sep 23
$236.36
Printing and Communications 26 Sep 23
$500.00
Printing and Communications 27 Sep 23
$2,000.00
Printing and Communications 1 Sep 23
$12,064.95
Printing and Communications 1 Sep 23
$-50.00
Regional Radio Broadcasting Services 4 Sep 23
$804.00
Printing and Communications 28 Sep 23
$200.00
Printing and Communications 6 Oct 23
$400.00
Regional Radio Broadcasting Services 1 Sep 23
$378.00
Regional Radio Broadcasting Services 1 Sep 23
$756.00
Printing and Communications 6 Oct 23
$485.00
Printing and Communications 12 Sep 23
$489.33
Printing and Communications 25 Sep 23
$375.00
Printing and Communications 25 Sep 23
$500.00
Printing and Communications 25 Sep 23
$500.00
Printing and Communications 28 Sep 23
$182.00
Printing and Communications 28 Sep 23
$182.00
Printing and Communications 1 Sep 23
$55.00
Printing and Communications 6 Oct 23
$55.00
Printing and Communications 12 Oct 23
$487.87
Printing and Communications 23 Oct 23
$375.00
Printing and Communications 23 Oct 23
$500.00
Printing and Communications 23 Oct 23
$500.00
Printing and Communications 1 Oct 23
$1,517.80
Printing and Communications 12 Oct 23
$-4.55
Printing and Communications 4 Oct 23
$5,000.00
Printing and Communications 4 Oct 23
$5,000.00
Printing and Communications 5 Oct 23
$295.00
Printing and Communications 26 Oct 23
$275.00
Regional Radio Broadcasting Services 1 Oct 23
$378.00
Regional Radio Broadcasting Services 1 Oct 23
$756.00
Printing and Communications 19 Oct 23
$236.36
Printing and Communications 17 Nov 23
$6,526.36
Printing and Communications 9 Nov 23
$35.00
Printing and Communications 3 Nov 23
$55.00
Regional Radio Broadcasting Services 15 Oct 23
$804.00
Printing and Communications 20 Nov 23
$255.36
Printing and Communications 23 Nov 23
$400.00
Printing and Communications 23 Nov 23
$100.00
Printing and Communications 20 Nov 23
$500.00
Printing and Communications 20 Nov 23
$375.00
Printing and Communications 20 Oct 23
$500.00
Printing and Communications 20 Nov 23
$500.00
Printing and Communications 20 Oct 23
$-500.00
Regional Radio Broadcasting Services 1 Nov 23
$378.00
Regional Radio Broadcasting Services 1 Nov 23
$756.00
Printing and Communications 1 Nov 23
$14,094.29
Printing and Communications 3 Nov 23
$-27.27
Printing and Communications 1 Dec 23
$719.64
Printing and Communications 18 Dec 23
$300.00
Printing and Communications 22 Nov 23
$168.64
Printing and Communications 23 Nov 23
$202.73
Printing and Communications 23 Nov 23
$381.82
Printing and Communications 22 Nov 23
$585.00
Regional Radio Broadcasting Services 3 Nov 23
$804.00
Printing and Communications 13 Dec 23
$1,350.00
Printing and Communications 12 Dec 23
$263.64
Printing and Communications 19 Dec 23
$263.64
Printing and Communications 19 Dec 23
$909.09
Printing and Communications 1 Dec 23
$55.00
Printing and Communications 15 Dec 23
$65.00
Printing and Communications 12 Dec 23
$521.22
Printing and Communications 14 Dec 23
$554.55
Printing and Communications 14 Dec 23
$281.82
Printing and Communications 18 Dec 23
$500.00
Printing and Communications 18 Dec 23
$375.00
Printing and Communications 18 Dec 23
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Aug 23
$26.35
Publications - Printed and electronic (office expenses) 6 Sep 23
$26.35
Publications - Printed and electronic (office expenses) 15 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 15 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 15 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 15 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 6 Oct 23
$26.35
Publications - Printed and electronic (office expenses) 6 Nov 23
$26.35
Publications - Printed and electronic (office expenses) 5 Dec 23
$27.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$708.65
Office Phones - Usage 18 Nov 23
$657.86
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$131,539.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$345.40
