The Hon David Littleproud MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Ryeford
State: Queensland
Electorate: Maranoa
Total Expenditure: $451,853.49
Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
05 Jul 24
05 Jul 24
Brisbane
Official Duties
1
433.00
$433.00
06 Jul 24
06 Jul 24
Brisbane
Party Political Duties
1
433.00
$433.00
05 Aug 24
05 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
06 Aug 24
07 Aug 24
Dubbo
Official Duties
2
357.00
$714.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Aug 24
16 Aug 24
Perth
Party Political Duties
1
432.00
$432.00
17 Aug 24
18 Aug 24
Canberra
Parliamentary Duties
2
310.00
$620.00
20 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Aug 24
26 Aug 24
Bendigo
Official Duties
1
361.00
$361.00
27 Aug 24
29 Aug 24
Perth
Official Duties
3
442.00
$1,326.00
30 Aug 24
30 Aug 24
Bunbury
Party Political Duties
1
375.00
$375.00
31 Aug 24
31 Aug 24
Perth
Official Duties
1
442.00
$442.00
01 Sep 24
01 Sep 24
Sydney
Official Duties
1
461.00
$461.00
02 Sep 24
02 Sep 24
Bathurst
Official Duties
1
378.00
$378.00
03 Sep 24
03 Sep 24
Orange
Official Duties
1
399.00
$399.00
04 Sep 24
05 Sep 24
Brisbane
Official Duties
2
443.00
$886.00
06 Sep 24
06 Sep 24
Longreach
Electorate Duties
1
359.00
$359.00
08 Sep 24
14 Sep 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
22 Sep 24
22 Sep 24
Sydney
Official Duties
1
461.00
$461.00
23 Sep 24
23 Sep 24
Coffs Harbour
Official Duties
1
378.00
$378.00
24 Sep 24
24 Sep 24
Port Macquarie
Official Duties
1
387.00
$387.00
25 Sep 24
25 Sep 24
Sydney
Official Duties
1
461.00
$461.00
26 Sep 24
26 Sep 24
Griffith
Official Duties
1
356.00
$356.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Fares
$21,702.87
Delegation - Ground transport
$4,481.03
Delegation - Incidentals allowance
$630.00
Delegation - Official hospitality non portfolio related
$2,678.58
Description
Amount
Publishable notes
Sydney to Perth 20 Jun 24
$1,364.21
Perth to Brisbane 21 Jun 24
$1,282.14
Brisbane to Sydney 23 Jun 24
$392.11
Sydney to Canberra 23 Jun 24
$340.09
Canberra to Brisbane 5 Jul 24
$1,158.00
Brisbane to Dubbo 6 Aug 24
$552.55
Dubbo to Brisbane 8 Aug 24
$552.55
Brisbane to Canberra 11 Aug 24
$1,169.06
Canberra to Melbourne 16 Aug 24
$426.07
Melbourne to Perth 16 Aug 24
$2,087.02
Perth to Canberra 17 Aug 24
$1,230.73
Canberra to Brisbane 23 Aug 24
$1,169.06
Sydney to Toowoomba Brisbane West Wellcamp 15 Dec 23
$144.55
Cancellation Fee.
Brisbane to Melbourne 26 Aug 24
$634.59
Melbourne to Perth 27 Aug 24
$1,266.75
Perth to Sydney 1 Sep 24
$1,378.93
Sydney to Brisbane 4 Sep 24
$825.56
Brisbane to Longreach 6 Sep 24
$535.50
Brisbane to Canberra 8 Sep 24
$1,169.06
Canberra to Brisbane 15 Sep 24
$470.86
Description
Amount
Publishable notes
Longreach to Goondiwindi 7 Sep 24
$9,605.00
Goondiwindi to Warwick 7 Sep 24
$9,605.00
Orange to Dubbo 13 Apr 24 to 16 Apr 24
$439.25
Non-commercial airline or non-air travel expense.
Taxi 29 Jun 24
$26.13
Description
Amount
Publishable notes
Fuel charges
$100.80
Fuel charges
$109.18
Fuel charges
$295.59
Lease rental 07/06/2024 to 06/07/2024
$2,845.48
End of lease adj
$-4,888.61
End of lease adj
$-834.97
Fuel charges
$78.20
End of lease adj
$370.50
End of lease adj
$748.63
Lease rental 07/07/2024 to 06/08/2024
$2,845.48
Fuel Fees
$1.79
Fuel charges
$97.23
Fuel charges
$125.05
Fuel charges
$148.83
Fuel charges
$150.53
Lease rental 07/08/2024 to 06/09/2024
$2,845.48
Description
Amount
Publishable notes
Sydney 23 Sep 24
$65.10
Canberra 14 Aug 24
$65.10
Brisbane 7 Jul 24
$139.15
Brisbane 27 Sep 24
$797.35
Brisbane 16 Jul 24
$635.54
Brisbane 11 Aug 24
$605.94
Brisbane 30 Sep 24
$70.76
Sydney 26 Sep 24
$172.86
Sydney 25 Sep 24
$137.26
Canberra 13 Sep 24
$65.10
Brisbane 22 Sep 24
$681.89
Brisbane 22 Sep 24
$130.20
Sydney 22 Sep 24
$134.30
Canberra 15 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 13 Sep 24
$65.10
Melbourne 30 Sep 24
$119.14
Canberra 13 Sep 24
$119.35
Canberra 11 Sep 24
$106.33
Sydney 11 Sep 24
$349.37
Brisbane 8 Sep 24
$625.47
Brisbane 6 Sep 24
$76.42
Sydney 1 Sep 24
$141.60
Brisbane 26 Aug 24
$651.51
Brisbane 23 Aug 24
$703.08
Canberra 21 Aug 24
$65.10
Canberra 18 Aug 24
$132.37
Canberra 18 Aug 24
$130.20
Canberra 17 Aug 24
$134.40
Canberra 16 Aug 24
$65.10
Sydney 14 Aug 24
$310.31
Canberra 14 Aug 24
$119.35
Description
Amount
Publishable notes
Parking 6 Aug 24 to 8 Aug 24
$111.82
Description
Amount
Publishable notes
Aggregated Total
$112,849.32
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$696.43
Printing and Communications 1 Jun 24
$642.86
Printing and Communications 8 Feb 24
$193.41
Printing and Communications 3 Jun 24
$386.25
Printing and Communications 3 Jun 24
$515.00
Printing and Communications 3 Jun 24
$515.00
Printing and Communications 7 Jun 24
$65.00
Printing and Communications 13 Feb 24
$4,000.00
Printing and Communications 1 Jul 24
$595.00
Regional Radio Broadcasting Services 1 Jun 24
$378.00
Regional Radio Broadcasting Services 1 Jun 24
$756.00
Printing and Communications 27 Jun 24
$1,485.45
Printing and Communications 1 Jun 24
$22,473.51
Printing and Communications 1 Jun 24
$-7,652.27
Regional Radio Broadcasting Services 16 Jun 24
$804.00
Printing and Communications 26 Jun 24
$9,090.91
Printing and Communications 17 Jun 24
$1,600.00
Printing and Communications 17 Jun 24
$400.00
Printing and Communications 11 Jul 24
$236.36
Printing and Communications 13 Jul 24
$494.98
Printing and Communications 1 Jul 24
$719.64
Printing and Communications 1 Jul 24
$664.29
Regional Radio Broadcasting Services 1 Jul 24
$441.00
Regional Radio Broadcasting Services 1 Jul 24
$882.00
Printing and Communications 23 Jul 24
$909.09
Printing and Communications 22 Jul 24
$636.36
Printing and Communications 12 Jul 24
$909.09
Printing and Communications 1 Jul 24
$386.25
Printing and Communications 1 Jul 24
$515.00
Printing and Communications 1 Jul 24
$515.00
Printing and Communications 1 Jul 24
$2,026.33
Printing and Communications 1 Jul 24
$-11.36
Regional Radio Broadcasting Services 8 Jul 24
$833.00
Printing and Communications 5 Jul 24
$65.00
Printing and Communications 25 Jul 24
$335.00
Printing and Communications 12 Aug 24
$508.33
Printing and Communications 29 Jul 24
$386.25
Printing and Communications 29 Jul 24
$515.00
Printing and Communications 29 Jul 24
$515.00
Printing and Communications 1 Aug 24
$719.64
Printing and Communications 1 Aug 24
$664.29
Regional Radio Broadcasting Services 1 Aug 24
$441.00
Regional Radio Broadcasting Services 1 Aug 24
$882.00
Printing and Communications 1 Aug 24
$1,451.93
Printing and Communications 1 Aug 24
$-15.91
Printing and Communications 15 Aug 24
$381.82
Regional Radio Broadcasting Services 7 Aug 24
$833.00
Printing and Communications 2 Aug 24
$909.09
Printing and Communications 20 Aug 24
$909.09
Printing and Communications 20 Aug 24
$909.09
Printing and Communications 2 Aug 24
$65.00
Printing and Communications 6 Sep 24
$65.00
Printing and Communications 15 Aug 24
$335.00
Printing and Communications 5 Sep 24
$208.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Jul 24
$141.00
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 22 Jul 24
$29.90
Office Stationery and Supplies (office expenses) 22 Jul 24
$1.14
Office Stationery and Supplies (office expenses) 24 Jul 24
$44.85
Office Stationery and Supplies (office expenses) 24 Jul 24
$1.14
MFD - Usage 1 Jun 24
$110.88
MFD - Usage 3 May 24
$229.45
MFD - Usage 3 May 24
$8.09
MFD - Usage 30 May 24
$18.34
MFD - Usage 30 May 24
$0.34
MFD - Usage 1 Jun 24
$21.55
MFD - Usage 1 Jun 24
$1.45
Office Stationery and Supplies (office expenses) 1 Jul 24
$-9.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.71
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.89
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$-134.33
Office Stationery and Supplies (office expenses) 1 Jul 24
$157.16
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$900.00
Flags 1 Jul 24
$1,613.00
Flags 1 Jul 24
$1,350.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.59
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.23
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$98.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$-158.81
Office Stationery and Supplies (office expenses) 1 Jul 24
$185.80
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$900.00
Flags 1 Jul 24
$1,209.75
Flags 1 Jul 24
$1,012.50
Flags 1 Jul 24
$1,720.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-0.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$-47.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$55.55
Flags 1 Jul 24
$755.00
Flags 1 Jul 24
$806.50
Flags 1 Jul 24
$337.50
ICT Equipment - DPS approved 1 May 24
$30.00
MFD - Usage 3 Jun 24
$48.95
MFD - Usage 3 Jun 24
$4.34
MFD - Usage 1 Jul 24
$0.03
MFD - Usage 30 Jun 24
$9.44
MFD - Usage 30 Jun 24
$0.18
MFD - Usage 1 Jul 24
$4.22
MFD - Usage 1 Jul 24
$0.15
MFD - Usage 10 Jul 24
$53.40
MFD - Usage 10 Jul 24
$2.12
ICT Equipment - DPS approved 1 Jun 24
$36.53
ICT Equipment - DPS approved 1 Jun 24
$43.49
Office Stationery and Supplies (office expenses) 15 Aug 24
$29.90
Office Stationery and Supplies (office expenses) 15 Aug 24
$1.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$90.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.50
Office Stationery and Supplies (office expenses) 31 Aug 24
$73.59
MFD - Usage 3 Jul 24
$246.46
MFD - Usage 3 Jul 24
$2.16
MFD - Usage 1 Aug 24
$0.02
MFD - Usage 30 Jul 24
$14.91
MFD - Usage 30 Jul 24
$0.28
MFD - Usage 1 Aug 24
$43.00
MFD - Usage 1 Aug 24
$1.74
Office Stationery and Supplies (office expenses) 10 Sep 24
$20.86
Office Stationery and Supplies (office expenses) 1 Aug 24
$-4.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.22
Nationhood Material 1 Aug 24
$280.00
Nationhood Material 1 Aug 24
$165.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 31 Jan 23
$126.36
Publications - Printed and electronic (office expenses) 22 Aug 23
$-55.55
Publications - Printed and electronic (office expenses) 6 Feb 24
$281.82
Publications - Printed and electronic (office expenses) 30 Jun 24
$-169.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$518.92
Office Phones - Usage 18 Aug 24
$486.11
Office Phones - Usage 18 Sep 24
$439.04
Description
Amount
Publishable notes
Brisbane to Sydney 23 Jun 24
$392.11
Sydney to Canberra 23 Jun 24
$340.09
Brisbane to Sydney 23 Jun 24
$392.11
Sydney to Canberra 23 Jun 24
$340.09
Brisbane to Canberra 29 Jun 24
$280.84
Canberra to Brisbane 5 Jul 24
$1,051.79
Brisbane 1 Sep 24
$664.17
Brisbane 29 Aug 24
$666.28
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$156,416.56
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
