The Hon Keith Pitt MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Bundaberg
State: Queensland
Electorate: Hinkler
Total Expenditure: $101,661.30
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jul 22
10 Jul 22
Brisbane
Party Political Duties
3
421.00
$1,263.00
20 Jul 22
20 Jul 22
Mackay
Electorate Duties
1
325.00
$325.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
11 Aug 22
14 Aug 22
Canberra
Party Political Duties
3
291.00
$873.00
24 Aug 22
24 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
25 Aug 22
25 Aug 22
Brisbane
Parliamentary Duties
1
421.00
$421.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
Description
Amount
Publishable notes
Bundaberg to Brisbane 22 Jun 22
$788.98
Brisbane to Canberra 22 Jun 22
Canberra to Brisbane 24 Jun 22
$788.98
Brisbane to Bundaberg 24 Jun 22
Bundaberg to Brisbane 24 Jul 22
$349.99
Brisbane to Canberra 24 Jul 22
$397.55
Canberra to Brisbane 29 Jul 22
$580.05
Brisbane to Canberra 31 Jul 22
$1,079.77
Bundaberg to Brisbane 11 Aug 22
$349.99
Brisbane to Canberra 11 Aug 22
$201.01
Canberra to Brisbane 14 Aug 22
$283.06
Brisbane to Bundaberg 14 Aug 22
$267.94
Bundaberg to Brisbane 18 Sep 22
$327.71
Bundaberg to Brisbane 4 Sep 22
$460.89
Brisbane to Canberra 4 Sep 22
$460.90
Canberra to Brisbane 12 Sep 22
$681.91
Brisbane to Bundaberg 12 Sep 22
$681.92
Brisbane to Bundaberg 26 Aug 22
$327.71
Brisbane to Darwin 18 Sep 22
$289.96
Description
Amount
Publishable notes
Bundaberg to Rockhampton 20 Mar 22 to 21 Mar 22
$1,254.99
Canberra to Deniliquin 14 Mar 22
$6,890.63
Canberra to Deniliquin 14 Mar 22
$-6,890.63
Refund.
Bundaberg to Rockhampton 20 Mar 22 to 21 Mar 22
$-1,254.99
Refund.
Description
Amount
Publishable notes
Fuel charges
$265.90
Lease rental 18/06/2022 to 17/07/2022
$731.26
Fuel charges
$204.09
Lease rental 18/07/2022 to 17/08/2022
$731.26
Fuel charges
$139.59
Fuel charges
$202.05
Fuel charges
$245.12
Fuel charges
$148.70
Fuel charges
$198.91
Lease rental 18/08/2022 to 17/09/2022
$731.26
Fuel charges
$46.93
Additional maintenance
$555.45
Fuel charges
$194.70
Description
Amount
Publishable notes
Darwin 20 Sep 22
$94.36
Canberra 20 Sep 22
$65.40
Darwin 19 Sep 22
$71.40
Brisbane 5 Aug 22
$61.20
Canberra 31 Jul 22
$122.40
Canberra 12 Aug 22
$61.20
Canberra 14 Aug 22
$122.40
Canberra 10 Sep 22
$122.40
Brisbane 31 May 22
$14.40
Brisbane 24 Jun 22
$13.24
Canberra 12 Aug 22
$61.20
Canberra 12 Aug 22
$61.20
Canberra 11 Sep 22
$122.40
Brisbane 31 Jul 22
$128.06
Canberra 12 Aug 22
$61.20
Brisbane 5 Aug 22
$66.86
Brisbane 5 Aug 22
$97.49
Brisbane 5 Aug 22
$16.20
Canberra 11 Aug 22
$108.24
Canberra 24 Aug 22
$61.20
Canberra 13 Aug 22
$122.40
Canberra 25 Aug 22
$61.20
Canberra 25 Aug 22
$61.20
Canberra 9 Sep 22
$61.20
Brisbane 7 Jul 22
$61.20
Darwin 19 Sep 22
$61.20
Brisbane 11 May 22
$15.09
Canberra 13 Aug 22
$122.40
Canberra 13 Aug 22
$122.40
Canberra 11 Sep 22
$122.40
Brisbane 20 Aug 22
$125.69
Brisbane 20 Aug 22
$125.69
Canberra 29 Sep 22
$61.20
Canberra 30 Sep 22
$61.20
Brisbane 25 Aug 22
$93.41
Canberra 30 Sep 22
$61.20
Brisbane 26 Aug 22
$66.86
Canberra 29 Jul 22
$61.20
Darwin 18 Sep 22
$122.40
Canberra 12 Sep 22
$61.20
Darwin 20 Sep 22
$182.08
Description
Amount
Publishable notes
Aggregated Total
$35,571.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jun 22
$10.91
Publications - Printed and electronic (office expenses) 8 Jul 22
$11.82
Publications - Printed and electronic (office expenses) 7 Aug 22
$15.91
Description
Amount
Publishable notes
Printing and Communications 31 Aug 22
$150.00
Printing and Communications 1 Jun 22
$150.00
Printing and Communications 4 Jul 22
$300.00
Printing and Communications 29 Jul 22
$326.36
Printing and Communications 1 Jul 22
$3,819.64
Printing and Communications 1 Aug 22
$300.00
Printing and Communications 31 Aug 22
$96.96
Printing and Communications 31 Aug 22
$1,702.68
Printing and Communications 1 Sep 22
$3,356.79
Printing and Communications 2 Sep 22
$621.59
Printing and Communications 31 Aug 22
$3,693.55
Printing and Communications 1 Jul 22
$150.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 May 22
$63.00
Office Stationery and Supplies (office expenses) 14 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 12 Jul 22
$13.00
Courier/Freight costs between offices 1 Jun 22
$16.91
Office Stationery and Supplies (office expenses) 24 Jun 22
$-5.63
Office Stationery and Supplies (office expenses) 24 Jun 22
$6.58
Office Stationery and Supplies (office expenses) 24 Jun 22
$6.11
Office Stationery and Supplies (office expenses) 24 Jun 22
$12.74
Office Stationery and Supplies (office expenses) 24 Jun 22
$48.51
Office Stationery and Supplies (office expenses) 24 Jun 22
$8.52
Office Stationery and Supplies (office expenses) 24 Jun 22
$7.88
Office Stationery and Supplies (office expenses) 24 Jun 22
$8.12
Office Stationery and Supplies (office expenses) 24 Jun 22
$127.29
Office Stationery and Supplies (office expenses) 24 Jun 22
$5.85
Office Stationery and Supplies (office expenses) 24 Jun 22
$-119.54
Office Stationery and Supplies (office expenses) 24 Jun 22
$139.86
Flags 24 Jun 22
$525.00
Flags 24 Jun 22
$2,117.50
Flags 24 Jun 22
$1,545.00
Flags 24 Jun 22
$594.00
Office Stationery and Supplies (office expenses) 28 Jun 22
$15.45
Flags 28 Jun 22
$515.00
Office Stationery and Supplies (office expenses) 30 Jun 22
$18.45
Flags 30 Jun 22
$615.00
Office Stationery and Supplies (office expenses) 24 Jun 22
$4.87
Office Stationery and Supplies (office expenses) 24 Jun 22
$162.30
MFD - Usage 1 Jun 22
$18.90
MFD - Usage 1 Jun 22
$78.15
MFD - Usage 6 May 22
$14.70
Office Stationery and Supplies (office expenses) 16 Jun 22
$25.20
Office Stationery and Supplies (office expenses) 12 May 22
$13.00
Office Stationery and Supplies (office expenses) 19 May 22
$1.14
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$-46.35
Flags 1 Jul 22
$-1,545.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.35
Flags 1 Jul 22
$1,545.00
MFD - Usage 1 Jul 22
$49.45
MFD - Usage 1 Jul 22
$124.78
MFD - Usage 6 Jun 22
$10.51
Wreaths (office expenses) 27 Jul 22
$63.64
Wreaths (office expenses) 18 Aug 22
$127.27
Office Stationery and Supplies (office expenses) 12 Aug 22
$13.00
Office Stationery and Supplies (office expenses) 14 Jul 22
$28.40
Office Stationery and Supplies (office expenses) 16 Jun 22
$1.14
Courier/Freight costs between offices 1 Aug 22
$26.05
Office Stationery and Supplies (office expenses) 12 Jun 22
$13.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$224.71
Office Phones - Usage 18 Aug 22
$248.35
Office Phones - Usage 18 Sep 22
$256.93
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 29 Aug 22
$100.00
Residential Internet Services (Remuneration) 21 May 22
$100.00
Description
Amount
Publishable notes
Canberra to Brisbane 26 Sep 22
$295.01
Brisbane to Bundaberg 26 Sep 22
$295.01
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$14,740.03
Total Repayments:
No repayments made in this reporting period.
