The Hon Keith Pitt MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Bundaberg
State: Queensland
Electorate: Hinkler
Total Expenditure: $147,131.96
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
25 Sep 24
Sydney
Parliamentary Duties
1
359.00
$359.00
30 Sep 24
01 Oct 24
Perth
Parliamentary Duties
2
442.00
$884.00
02 Oct 24
02 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
04 Oct 24
05 Oct 24
Brisbane
Parliamentary Duties
2
443.00
$886.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
22 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
28 Oct 24
28 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
29 Oct 24
29 Oct 24
Nowra
Parliamentary Duties
1
365.00
$365.00
30 Oct 24
31 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Bundaberg to Brisbane 4 Sep 24
$405.45
Brisbane to Townsville 4 Sep 24
$458.89
Bundaberg to Brisbane 23 Jun 24
$415.75
Brisbane to Sydney 23 Jun 24
$415.74
Sydney to Canberra 23 Jun 24
$415.74
Brisbane to Sydney 25 Sep 24
$499.99
Sydney to Brisbane 26 Sep 24
$1,235.67
Brisbane to Bundaberg 26 Sep 24
$342.69
Bundaberg to Brisbane 30 Sep 24
$409.28
Brisbane to Perth 30 Sep 24
$1,263.41
Perth to Brisbane 2 Oct 24
$1,295.81
Brisbane to Bundaberg 3 Oct 24
$387.10
Bundaberg to Brisbane 4 Oct 24
$387.10
Brisbane to Canberra 7 Oct 24
$1,169.06
Canberra to Brisbane 11 Oct 24
$570.86
Bundaberg to Brisbane 20 Oct 24
$429.38
Brisbane to Canberra 20 Oct 24
$1,009.28
Canberra to Sydney 21 Oct 24
$200.86
Sydney to Brisbane 23 Oct 24
$534.18
Brisbane to Bundaberg 23 Oct 24
$342.69
Townsville 5 Sep 24
$209.70
Non-commercial airline or non-air travel expense.
Bundaberg to Brisbane 28 Oct 24
$387.10
Brisbane to Sydney 29 Oct 24
$1,201.48
Sydney to Brisbane 1 Nov 24
$1,235.67
Brisbane to Bundaberg 1 Nov 24
$342.69
Bundaberg to Brisbane 3 Nov 24
$644.71
Brisbane to Canberra 3 Nov 24
$1,105.50
Canberra to Brisbane 8 Nov 24
$1,403.98
Brisbane to Bundaberg 8 Nov 24
$34.68
Brisbane to Canberra 17 Nov 24
$1,169.06
Canberra to Adelaide 22 Nov 24
$557.67
Adelaide to Canberra 23 Nov 24
$1,180.52
Perth to Garden Island 1 Oct 24
$234.29
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 29 Nov 24
$766.51
Brisbane to Bundaberg 29 Nov 24
$342.69
Description
Amount
Publishable notes
Brisbane 1 Aug 24 to 2 Aug 24
$166.16
Non-commercial airline or non-air travel expense.
Brisbane 1 Aug 24 to 2 Aug 24
$145.26
Non-commercial airline or non-air travel expense.
Brisbane 1 Aug 24 to 2 Aug 24
$-166.16
Refunded.
Brisbane 1 Aug 24 to 2 Aug 24
$20.90
Non-commercial airline or non-air travel expense.
Taxi 22 Oct 24
$29.75
Description
Amount
Publishable notes
Fuel charges
$185.10
Lease rental 19/09/2024 to 18/10/2024
$1,141.23
Fuel charges
$185.71
Lease rental 19/10/2024 to 18/11/2024
$1,141.23
Fuel Fees
$0.23
Fuel charges
$63.59
Fuel charges
$142.03
Fuel charges
$191.60
Lease rental 19/11/2024 to 18/12/2024
$1,141.23
Description
Amount
Publishable notes
Brisbane 6 Sep 24
$113.64
Brisbane 4 Sep 24
$113.64
Adelaide 23 Nov 24
$130.20
Canberra 23 Nov 24
$134.40
Adelaide 22 Nov 24
$220.00
Canberra 8 Nov 24
$65.10
Sydney 1 Nov 24
$65.10
Sydney 31 Oct 24
$65.10
Sydney 31 Oct 24
$65.10
Sydney 30 Oct 24
$68.10
Sydney 30 Oct 24
$75.30
Sydney 30 Oct 24
$72.40
Sydney 21 Oct 24
$189.34
Sydney 22 Oct 24
$147.56
Sydney 23 Oct 24
$65.10
Brisbane 28 Oct 24
$96.44
Brisbane 28 Oct 24
$65.10
Brisbane 29 Oct 24
$70.76
Brisbane 28 Oct 24
$65.10
Canberra 17 Nov 24
$143.08
Canberra 11 Oct 24
$65.10
Brisbane 7 Oct 24
$135.86
Canberra 7 Oct 24
$134.40
Brisbane 4 Oct 24
$100.78
Perth 1 Oct 24
$65.10
Sydney 21 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$41,328.03
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$150.00
Printing and Communications 1 Sep 24
$1,881.29
Printing and Communications 1 Jul 24
$27.27
Printing and Communications 5 Oct 24
$503.77
Printing and Communications 1 Aug 24
$109.09
Printing and Communications 23 Sep 24
$600.00
Printing and Communications 1 Nov 24
$150.00
Printing and Communications 1 Oct 24
$3,773.35
Printing and Communications 1 Oct 24
$-1,626.75
Printing and Communications 5 Nov 24
$521.54
Printing and Communications 21 Oct 24
$600.00
Printing and Communications 11 Nov 24
$19,905.97
Printing and Communications 1 Dec 24
$150.00
Printing and Communications 1 Nov 24
$16,476.51
Printing and Communications 1 Nov 24
$-1,783.77
Printing and Communications 5 Dec 24
$534.17
Printing and Communications 14 Nov 24
$71.99
Printing and Communications 14 Nov 24
$596.48
Printing and Communications 15 Nov 24
$331.43
Printing and Communications 15 Nov 24
$918.57
Printing and Communications 18 Nov 24
$600.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 24
$12.73
Publications - Printed and electronic (office expenses) 6 Oct 24
$15.91
Publications - Printed and electronic (office expenses) 10 Nov 24
$15.91
Description
Amount
Publishable notes
Wreaths (office expenses) 27 Sep 24
$77.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.11
Nationhood Material 1 Sep 24
$84.00
Nationhood Material 1 Sep 24
$19.80
MFD - Usage 1 Sep 24
$92.96
MFD - Usage 1 Sep 24
$124.36
MFD - Usage 6 Aug 24
$11.95
Courier/Freight costs between offices 1 Sep 24
$9.95
Office Stationery and Supplies (office expenses) 15 Oct 24
$13.45
Office Stationery and Supplies (office expenses) 15 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$-5.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$71.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.81
Office Stationery and Supplies (office expenses) 1 Oct 24
$81.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$107.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$-22.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.55
Flags 1 Oct 24
$630.00
Flags 1 Oct 24
$477.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.03
Nationhood Material 1 Oct 24
$67.50
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Oct 24
$94.92
MFD - Usage 1 Oct 24
$91.02
MFD - Usage 6 Sep 24
$14.88
Wreaths (office expenses) 11 Nov 24
$154.55
Wreaths (office expenses) 11 Nov 24
$68.18
Office Stationery and Supplies (office expenses) 4 Dec 24
$13.45
Office Stationery and Supplies (office expenses) 4 Dec 24
$1.14
MFD - Usage 1 Nov 24
$106.23
MFD - Usage 1 Nov 24
$98.90
MFD - Usage 6 Oct 24
$14.02
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$167.17
Office Phones - Usage 18 Nov 24
$168.46
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 29 Sep 24
$104.54
Residential Internet Services (Remuneration) 29 Oct 24
$104.54
Residential Internet Services (Remuneration) 29 Nov 24
$104.54
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,165.25
Total Repayments:
No repayments made in this reporting period.
