The Hon Keith Pitt MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: National Party of Australia
Homebase: Bundaberg
State: Queensland
Electorate: Hinkler

Total Expenditure: $136,171.73

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 24
01 Feb 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
04 Feb 24
09 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
10 Feb 24
10 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Feb 24
20 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
21 Feb 24
21 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Feb 24
29 Feb 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Nov 22
$-461.54
Melbourne to Canberra 23 Nov 22
$461.54
Bundaberg to Brisbane 1 Feb 24
$366.13
Brisbane to Bundaberg 2 Feb 24
$366.13
Bundaberg to Brisbane 4 Feb 24
$612.62
Brisbane to Canberra 4 Feb 24
$1,062.87
Canberra to Sydney 10 Feb 24
$529.02
Sydney to Canberra 11 Feb 24
$529.02
Canberra to Brisbane 16 Feb 24
$1,159.51
Brisbane to Bundaberg 16 Feb 24
$531.58
Darwin to Sydney 20 Sep 22
$945.34
Sydney to Canberra 20 Sep 22
$868.86
Canberra to Brisbane 22 Feb 24
$579.64
Brisbane to Bundaberg 22 Feb 24
$526.41
Sydney to Canberra 21 Feb 24
$177.17
Bundaberg to Brisbane 20 Feb 24
$975.64
Brisbane to Sydney 20 Feb 24
$190.82
Bundaberg to Brisbane 25 Feb 24
$612.62
Brisbane to Canberra 25 Feb 24
$1,062.87
Canberra to Brisbane 29 Feb 24
$1,125.32
Brisbane to Bundaberg 1 Mar 24
$370.86
Bundaberg to Brisbane 17 Mar 24
$633.75
Brisbane to Canberra 17 Mar 24
$1,105.50
Description
Amount
Publishable notes
Taxi 29 Feb 24
$52.55
Description
Amount
Publishable notes
Fuel charges
$200.38
Lease rental 19/12/2023 to 18/01/2024
$1,141.23
Fuel charges
$237.34
Lease rental 19/01/2024 to 18/02/2024
$1,141.23
Fuel charges
$148.99
Fuel charges
$203.88
Fuel charges
$203.56
Lease rental 19/02/2024 to 18/03/2024
$1,141.23
Description
Amount
Publishable notes
Sydney 11 Feb 24
$126.00
Sydney 20 Feb 24
$95.40
Canberra 21 Feb 24
$92.40
Sydney 21 Feb 24
$70.30
Canberra 22 Feb 24
$63.00
Canberra 22 Feb 24
$63.00
Brisbane 1 Mar 24
$69.30
Sydney 24 Mar 24
$137.40
Canberra 24 Mar 24
$126.00
Sydney 24 Mar 24
$129.60
Brisbane 1 Feb 24
$121.65
Brisbane 1 Feb 24
$63.00
Brisbane 2 Feb 24
$68.66
Canberra 11 Feb 24
$130.20
Sydney 11 Feb 24
$129.60
Sydney 10 Feb 24
$137.40
Canberra 10 Feb 24
$126.00
Description
Amount
Publishable notes
Parking 1 Feb 24 to 2 Feb 24
$27.27
Parking 20 Feb 24 to 22 Feb 24
$40.00
Description
Amount
Publishable notes
Aggregated Total
$45,023.79
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$4,585.83
Printing and Communications 1 Dec 23
$-2,092.93
Printing and Communications 1 Dec 23
$150.00
Printing and Communications 1 Dec 23
$553.57
Printing and Communications 1 Dec 23
$1,383.93
Printing and Communications 1 Dec 23
$1,107.14
Printing and Communications 1 Dec 23
$1,107.14
Printing and Communications 1 Dec 23
$1,383.93
Regional Radio Broadcasting Services 6 Dec 23
$2,600.00
Regional Radio Broadcasting Services 6 Dec 23
$2,600.00
Regional Radio Broadcasting Services 6 Dec 23
$1,872.00
Regional Radio Broadcasting Services 6 Dec 23
$2,080.00
Printing and Communications 18 Dec 23
$600.00
Printing and Communications 15 Jan 24
$1,250.00
Printing and Communications 18 Dec 23
$499.35
Printing and Communications 18 Dec 23
$104.64
Printing and Communications 5 Jan 24
$447.01
Printing and Communications 1 Dec 23
$365.45
Printing and Communications 15 Dec 23
$365.45
Printing and Communications 1 Jan 24
$7.45
Printing and Communications 1 Jan 24
$150.00
Printing and Communications 1 Jan 24
$553.57
Printing and Communications 1 Jan 24
$1,383.93
Printing and Communications 1 Jan 24
$678.57
Printing and Communications 1 Jan 24
$678.57
Printing and Communications 1 Jan 24
$848.21
Printing and Communications 28 Jan 24
$142.86
Printing and Communications 28 Jan 24
$142.86
Printing and Communications 20 Jan 24
$285.71
Printing and Communications 20 Jan 24
$285.71
Printing and Communications 20 Jan 24
$357.14
Printing and Communications 28 Jan 24
$178.57
Regional Radio Broadcasting Services 1 Jan 24
$1,000.00
Regional Radio Broadcasting Services 1 Jan 24
$1,000.00
Regional Radio Broadcasting Services 1 Jan 24
$720.00
Regional Radio Broadcasting Services 1 Jan 24
$800.00
Regional Radio Broadcasting Services 22 Jan 24
$800.00
Regional Radio Broadcasting Services 22 Jan 24
$800.00
Regional Radio Broadcasting Services 22 Jan 24
$626.00
Regional Radio Broadcasting Services 22 Jan 24
$960.00
Printing and Communications 15 Jan 24
$600.00
Printing and Communications 5 Feb 24
$633.84
Printing and Communications 29 Jan 24
$445.36
Printing and Communications 24 Jan 24
$1,250.00
Printing and Communications 19 Jan 24
$1,250.00
Printing and Communications 1 Feb 24
$150.00
Printing and Communications 1 Feb 24
$2,114.53
Printing and Communications 1 Feb 24
$-22.73
Printing and Communications 1 Feb 24
$1,035.71
Printing and Communications 1 Feb 24
$1,035.71
Printing and Communications 1 Feb 24
$1,294.64
Printing and Communications 1 Feb 24
$517.86
Printing and Communications 1 Feb 24
$1,294.64
Regional Radio Broadcasting Services 1 Feb 24
$240.00
Regional Radio Broadcasting Services 29 Feb 24
$30.00
Regional Radio Broadcasting Services 1 Feb 24
$200.00
Regional Radio Broadcasting Services 1 Feb 24
$200.00
Regional Radio Broadcasting Services 1 Feb 24
$144.00
Printing and Communications 12 Feb 24
$600.00
Printing and Communications 27 Feb 24
$810.74
Printing and Communications 5 Mar 24
$635.11
Printing and Communications 18 Mar 24
$1,137.88
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$51.47
MFD - Usage 1 Dec 23
$68.45
MFD - Usage 6 Nov 23
$8.13
Office Stationery and Supplies (office expenses) 12 Dec 23
$13.00
Office Stationery and Supplies (office expenses) 23 Jan 24
$13.45
Office Stationery and Supplies (office expenses) 23 Jan 24
$1.14
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 12 Jan 24
$13.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.53
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.94
Office Stationery and Supplies (office expenses) 1 Jan 24
$-78.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$91.85
Flags 1 Jan 24
$3,140.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.14
Office Stationery and Supplies (office expenses) 1 Jan 24
$104.76
MFD - Usage 1 Jan 24
$34.08
MFD - Usage 1 Jan 24
$25.52
MFD - Usage 6 Dec 23
$4.06
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$130.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.42
Office Stationery and Supplies (office expenses) 1 Feb 24
$214.08
Office Stationery and Supplies (office expenses) 12 Feb 24
$13.00
MFD - Usage 1 Feb 24
$33.14
MFD - Usage 1 Feb 24
$64.70
MFD - Usage 6 Jan 24
$6.71
Office Stationery and Supplies (office expenses) 30 Jul 21
$13.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Nov 23
$25.45
Publications - Printed and electronic (office expenses) 7 Jan 24
$15.91
Publications - Printed and electronic (office expenses) 11 Feb 24
$12.73
Publications - Printed and electronic (office expenses) 22 Feb 23
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$240.71
Office Phones - Usage 18 Jan 24
$182.97
Office Phones - Usage 18 Feb 24
$234.34
Office Phones - Usage 18 Mar 24
$227.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,735.43

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.