The Hon Bob Katter MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Independent
Homebase: Charters Towers
State: Queensland
Electorate: Kennedy

Total Expenditure: $231,636.56

Description
Amount
Publishable notes
Cairns to Townsville 12 Dec 24
$565.64
Cairns to Townsville 18 Dec 24
$565.64
Townsville to Brisbane 8 May 23
$279.99
Brisbane to Canberra 8 May 24
$188.86
Canberra to Melbourne 28 Nov 24
$44.05
Cancellation Fee.
Mount Isa to Townsville 4 Dec 24
$59.09
Non-commercial airline or non-air travel expense.
Townsville to Sydney 12 Feb 25
$876.76
Sydney to Canberra 12 Feb 25
$111.34
Mount Isa to Brisbane 4 Dec 24
$334.61
Brisbane to Townsville 5 Dec 24
$334.61
Canberra to Brisbane 14 Feb 25
$868.18
Brisbane to Townsville 14 Feb 25
$117.66
Townsville to Brisbane 15 Feb 25
$278.08
Brisbane to Townsville 17 Feb 25
$774.54
Townsville to Cairns 24 Feb 25
$565.64
Cairns to Townsville 24 Feb 25
$565.64
Townsville to Cairns 1 Mar 25
$365.52
Description
Amount
Publishable notes
Cairns to Georgetown 16 Dec 24
$1,924.08
Non-commercial airline or non-air travel expense.
Georgetown to Croydon 16 Dec 24
$918.80
Non-commercial airline or non-air travel expense.
Croydon to Normanton 16 Dec 24
$929.61
Non-commercial airline or non-air travel expense.
Normanton to Karumba 16 Dec 24
$248.62
Non-commercial airline or non-air travel expense.
Karumba to Doomadgee 17 Dec 24
$1,491.70
Non-commercial airline or non-air travel expense.
Doomadgee to Burketown 17 Dec 24
$540.47
Non-commercial airline or non-air travel expense.
Burketown to Cairns 17 Dec 24
$4,496.72
Non-commercial airline or non-air travel expense.
Taxi 4 Dec 24
$18.99
Taxi 5 Dec 24
$59.46
Charters Towers to Hughenden 26 Jan 25
$2,562.50
Non-commercial airline or non-air travel expense.
Hughenden to Charters Towers 26 Jan 25
$2,562.50
Non-commercial airline or non-air travel expense.
Charters Towers to Innisfail 10 Feb 25
$3,525.00
Non-commercial airline or non-air travel expense.
Innisfail to Charters Towers 10 Feb 25
$3,525.00
Non-commercial airline or non-air travel expense.
Charters Towers to Tully 11 Feb 25
$3,495.00
Non-commercial airline or non-air travel expense.
Tully to Charters Towers 11 Feb 25
$3,495.00
Non-commercial airline or non-air travel expense.
Taxi 2 Mar 25
$20.91
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$-1.79
Fuel charges
$49.92
Fuel charges
$-49.92
Fuel charges
$50.38
Fuel charges
$-50.38
Fuel charges
$64.95
Fuel charges
$-64.95
Fuel charges
$71.76
Fuel charges
$-71.76
Fuel charges
$81.60
Fuel charges
$-81.60
Fuel charges
$87.11
Fuel charges
$-87.11
Fuel charges
$102.45
Fuel charges
$-102.45
Lease rental 25/08/2024 to 24/09/2024
$1,093.15
Lease rental 25/08/2024 to 24/09/2024
$-1,093.15
Fuel Fees
$2.95
Fuel Fees
$-2.95
Fuel charges
$76.71
Fuel charges
$-76.71
Fuel charges
$79.25
Fuel charges
$-79.25
Lease rental 25/09/2024 to 24/10/2024
$1,093.15
Lease rental 25/09/2024 to 24/10/2024
$-1,093.15
Fuel Fees
$2.95
Fuel Fees
$-2.95
Fuel charges
$60.43
Fuel charges
$-60.43
Fuel charges
$73.73
Fuel charges
$-73.73
Fuel charges
$83.59
Fuel charges
$-83.59
Lease rental 25/10/2024 to 24/11/2024
$1,093.15
Lease rental 25/10/2024 to 24/11/2024
$-1,093.15
Lease rental 25/12/2024 to 24/01/2025
$1,093.15
Fuel Fees
$2.95
Fuel charges
$81.50
Fuel charges
$84.79
Lease rental 06/12/2024 to 05/01/2025
$1,070.69
Fuel charges
$26.34
Fuel charges
$72.74
Fuel Fees
$2.95
Fuel charges
$44.46
Fuel charges
$54.92
Fuel charges
$53.80
Lease rental 06/11/2024 to 05/12/2024
$-330.26
Lease rental 06/10/2024 to 05/11/2024
$-330.26
Lease rental 06/08/2024 to 05/09/2024
$-330.26
Lease rental 06/01/2025 to 05/02/2025
$740.43
Fuel Fees
$2.99
Lease rental 06/07/2024 to 05/08/2024
$-330.26
Lease rental 06/12/2024 to 05/01/2025
$-330.26
Lease rental 06/09/2024 to 05/10/2024
$-330.26
Lease rental 25/01/2025 to 24/02/2025
$1,093.15
Fuel Fees
$0.23
Fuel charges
$83.15
Fuel Fees
$2.99
Accident excess 26 Jul 24
$1,000.00
Lease rental 25/01/2025 to 24/02/2025
$-462.43
Lease rental 25/12/2024 to 24/01/2025
$-462.43
Lease rental 25/11/2024 to 24/12/2024
$-462.43
Lease rental 25/08/2024 to 24/09/2024
$-462.43
Lease rental 25/10/2024 to 24/11/2024
$-462.43
Lease rental 25/09/2024 to 24/10/2024
$-462.43
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$35.81
Fuel charges
$72.51
Fuel charges
$106.25
Lease rental 25/02/2025 to 24/03/2025
$630.73
Lease rental 06/02/2025 to 05/03/2025
$740.43
Description
Amount
Publishable notes
Brisbane 18 Dec 24
$825.99
Brisbane 18 Dec 24
$248.55
Brisbane 18 Dec 24
$187.27
Brisbane 18 Dec 24
$100.00
Brisbane 12 Dec 24
$1,103.41
Brisbane 12 Dec 24
$103.18
Brisbane 9 Dec 24
$376.18
Brisbane 3 Dec 24
$32.00
Brisbane 24 Mar 25
$352.09
Brisbane 2 Dec 24
$485.45
Brisbane 1 Dec 24
$322.52
Brisbane 29 Nov 24
$57.27
Cancelled/No Show.
Brisbane 15 Dec 24
$578.92
Brisbane 23 Mar 25
$266.55
Brisbane 5 Mar 25
$486.37
Brisbane 4 Mar 25
$509.10
Brisbane 3 Mar 25
$2,895.53
Brisbane 1 Mar 25
$468.19
Brisbane 24 Feb 25
$163.64
Brisbane 24 Feb 25
$599.22
Brisbane 23 Feb 25
$205.00
Brisbane 23 Feb 25
$341.18
Brisbane 23 Feb 25
$765.80
Brisbane 22 Feb 25
$380.09
Brisbane 22 Feb 25
$965.68
Brisbane 22 Feb 25
$468.19
Brisbane 17 Feb 25
$578.76
Brisbane 17 Feb 25
$243.04
Brisbane 17 Feb 25
$184.45
Brisbane 23 Jan 25
$817.08
Brisbane 6 Feb 25
$513.63
Brisbane 6 Feb 25
$68.19
Brisbane 6 Feb 25
$65.10
Cancelled/No Show.
Brisbane 6 Feb 25
$713.91
Brisbane 10 Feb 25
$34.28
Brisbane 11 Feb 25
$19.81
Brisbane 12 Feb 25
$88.73
Brisbane 12 Feb 25
$720.09
Canberra 14 Feb 25
$928.76
Brisbane 14 Feb 25
$168.18
Brisbane 15 Feb 25
$1,229.52
Brisbane 15 Feb 25
$136.35
Brisbane 16 Feb 25
$156.24
Brisbane 16 Feb 25
$130.20
Cancelled/No Show.
Brisbane 16 Feb 25
$130.20
Brisbane 17 Feb 25
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$81,099.74
Description
Amount
Publishable notes
Printing and Communications 29 Feb 24
$300.00
Printing and Communications 25 Apr 24
$300.00
Printing and Communications 9 May 24
$300.00
Printing and Communications 1 Nov 24
$300.00
Printing and Communications 21 Nov 24
$650.00
Printing and Communications 17 Dec 24
$400.00
Printing and Communications 24 Dec 24
$300.00
Printing and Communications 21 Nov 24
$1,950.00
Printing and Communications 10 Dec 24
$300.00
Printing and Communications 17 Dec 24
$52.27
Printing and Communications 18 Dec 24
$368.18
Printing and Communications 17 Dec 24
$300.00
Printing and Communications 7 Nov 24
$1,063.64
Printing and Communications 19 Dec 24
$514.24
Printing and Communications 19 Dec 24
$300.00
Printing and Communications 21 Dec 24
$1,007.67
Printing and Communications 21 Dec 24
$949.73
Printing and Communications 18 Dec 24
$363.64
Printing and Communications 29 Jan 25
$3,094.64
Printing and Communications 9 Dec 24
$1,608.39
Printing and Communications 1 Dec 24
$1,608.39
Printing and Communications 9 Dec 24
$-1,608.39
Printing and Communications 12 Dec 24
$-34.09
Printing and Communications 1 Dec 24
$-34.09
Printing and Communications 12 Dec 24
$34.09
Printing and Communications 6 Feb 25
$1,524.08
Printing and Communications 24 Jan 25
$631.32
Printing and Communications 3 Mar 25
$4,231.00
Printing and Communications 6 Mar 25
$300.00
Printing and Communications 5 Mar 25
$2,240.00
Regional Radio Broadcasting Services 31 May 24
$175.00
Regional Radio Broadcasting Services 31 May 24
$225.00
Printing and Communications 1 Jan 25
$1,063.64
Printing and Communications 1 Feb 25
$1,418.18
Printing and Communications 31 Mar 25
$1,418.18
Printing and Communications 13 Nov 24
$1,200.00
Printing and Communications 26 Oct 24
$1,200.00
Printing and Communications 11 Dec 24
$1,200.00
Printing and Communications 14 Mar 25
$4,231.00
Printing and Communications 19 Mar 25
$8,619.60
Printing and Communications 27 Feb 25
$3,620.00
Printing and Communications 27 Feb 25
$1,250.00
Printing and Communications 17 Mar 25
$957.00
Printing and Communications 1 Feb 25
$968.20
Printing and Communications 1 Feb 25
$-11.36
Printing and Communications 1 Feb 25
$36.33
Printing and Communications 15 Aug 24
$300.00
Printing and Communications 5 Dec 24
$300.00
Printing and Communications 21 Nov 24
$300.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$90.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 19 Nov 24
$36.32
Office Stationery and Supplies (office expenses) 31 Dec 24
$20.00
MFD - Usage 3 Nov 24
$85.20
MFD - Usage 3 Nov 24
$30.82
MFD - Usage 3 Nov 24
$112.80
MFD - Usage 1 Dec 24
$1.53
MFD - Usage 30 Nov 24
$69.21
MFD - Usage 30 Nov 24
$10.71
MFD - Usage 21 Nov 24
$1,976.84
MFD - Usage 21 Nov 24
$0.26
MFD - Usage 28 Nov 24
$0.05
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 15 Jan 25
$36.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$-1.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.18
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.57
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.59
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.31
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$-38.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$45.26
Flags 1 Dec 24
$1,209.75
Flags 1 Dec 24
$337.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$98.73
Office Stationery and Supplies (office expenses) 22 Jan 25
$12.00
Office Stationery and Supplies (office expenses) 31 Jan 25
$20.00
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.77
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.41
Flags 1 Jan 25
$675.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.77
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.41
Flags 1 Jan 25
$675.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.91
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$-163.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$196.13
Flags 1 Jan 25
$1,613.00
Flags 1 Jan 25
$2,025.00
Flags 1 Jan 25
$448.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-40.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$65.88
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$675.00
Flags 1 Jan 25
$280.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-42.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$68.19
Flags 1 Jan 25
$1,350.00
Flags 1 Jan 25
$56.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$129.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.96
Office Stationery and Supplies (office expenses) 28 Feb 25
$20.00
Office Stationery and Supplies (office expenses) 26 Feb 25
$12.00
Office Stationery and Supplies (office expenses) 27 Nov 24
$12.00
Office Stationery and Supplies (office expenses) 28 Jan 25
$48.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-102.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$122.87
Flags 1 Feb 25
$1,209.75
Flags 1 Feb 25
$1,350.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-157.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$188.67
Flags 1 Feb 25
$1,615.70
Flags 1 Feb 25
$863.00
Flags 1 Feb 25
$722.30
Flags 1 Feb 25
$729.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.19
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.63
Office Stationery and Supplies (office expenses) 1 Feb 25
$54.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.11
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$73.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$87.21
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.04
Office Stationery and Supplies (office expenses) 17 Mar 25
$48.00
MFD - Usage 3 Dec 24
$167.22
MFD - Usage 3 Dec 24
$2.99
MFD - Usage 3 Jan 25
$85.03
MFD - Usage 3 Jan 25
$9.41
MFD - Usage 1 Jan 25
$14.76
MFD - Usage 30 Dec 24
$24.81
MFD - Usage 30 Dec 24
$1.83
MFD - Usage 30 Jan 25
$28.17
MFD - Usage 30 Jan 25
$6.91
MFD - Usage 21 Nov 24
$-1,976.84
MFD - Usage 21 Nov 24
$31.21
MFD - Usage 21 Nov 24
$-0.26
MFD - Usage 21 Nov 24
$0.45
MFD - Usage 21 Dec 24
$4.41
MFD - Usage 21 Dec 24
$0.04
MFD - Usage 21 Jan 25
$14.27
MFD - Usage 21 Jan 25
$1.28
MFD - Usage 28 Dec 24
$0.36
Office Stationery and Supplies (office expenses) 31 Mar 25
$20.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Nov 24
$42.64
Publications - Printed and electronic (office expenses) 11 Nov 24
$13.64
Publications - Printed and electronic (office expenses) 3 Nov 24
$230.91
Publications - Printed and electronic (office expenses) 3 Nov 24
$133.09
Publications - Printed and electronic (office expenses) 4 Dec 24
$9.45
Publications - Printed and electronic (office expenses) 1 Dec 24
$142.27
Publications - Printed and electronic (office expenses) 1 Dec 24
$279.55
Publications - Printed and electronic (office expenses) 26 Dec 24
$31.09
Publications - Printed and electronic (office expenses) 8 Jan 25
$45.99
Publications - Printed and electronic (office expenses) 5 Feb 25
$34.08
Publications - Printed and electronic (office expenses) 2 Feb 25
$133.09
Publications - Printed and electronic (office expenses) 22 Jan 25
$31.82
Publications - Printed and electronic (office expenses) 19 Feb 25
$49.99
Description
Amount
Publishable notes
Office Fax - Usage 18 Dec 24
$95.32
Office Phones - Usage 18 Dec 24
$308.87
Office Fax - Usage 18 Jan 25
$304.99
Office Phones - Usage 18 Jan 25
$95.32
Office Phones - Usage 18 Feb 25
$311.45
Office Fax - Usage 18 Feb 25
$95.32
Office Phones - Usage 18 Mar 25
$310.03
Office Fax - Usage 18 Mar 25
$95.32
Description
Amount
Publishable notes
Townsville to Sydney 13 Feb 25
$541.10
Sydney to Canberra 13 Feb 25
$64.40
Canberra to Brisbane 14 Feb 25
$744.02
Brisbane to Townsville 17 Feb 25
$774.54
Brisbane 17 Feb 25
$592.40
Brisbane 14 Feb 25
$121.16
Canberra 13 Feb 25
$71.47
Brisbane 13 Feb 25
$468.19
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$14,880.78

Total Repayments:

No repayments made in this reporting period.
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