The Hon David Littleproud MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Ryeford
State: Queensland
Electorate: Maranoa
Total Expenditure: $458,801.05
Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
29 Sep 24
Brisbane
Official Duties
1
443.00
$443.00
30 Sep 24
30 Sep 24
Melbourne
Official Duties
1
428.00
$428.00
01 Oct 24
02 Oct 24
Sale
Official Duties
2
378.00
$756.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Oct 24
13 Oct 24
Sydney
Official Duties
1
461.00
$461.00
14 Oct 24
15 Oct 24
Alice Springs
Official Duties
2
403.00
$806.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Sydney
Official Duties
1
461.00
$461.00
23 Oct 24
23 Oct 24
Dubbo
Official Duties
1
367.00
$367.00
24 Oct 24
24 Oct 24
Orange
Official Duties
1
399.00
$399.00
25 Oct 24
25 Oct 24
Orange
Official Duties
1
399.00
$399.00
27 Oct 24
28 Oct 24
Perth
Official Duties
2
442.00
$884.00
29 Oct 24
29 Oct 24
Manjimup
Official Duties
1
359.00
$359.00
30 Oct 24
30 Oct 24
Perth
Official Duties
1
442.00
$442.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Nov 24
11 Nov 24
Longreach
Electorate Duties
2
359.00
$718.00
12 Nov 24
12 Nov 24
Thargomindah
Electorate Duties
1
359.00
$359.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 Nov 24
21 Nov 24
Melbourne
Official Duties
1
428.00
$428.00
22 Nov 24
24 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
25 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
02 Dec 24
04 Dec 24
Sydney
Parliamentary Duties
3
461.00
$1,383.00
06 Dec 24
06 Dec 24
Newcastle
Official Duties
1
392.00
$392.00
16 Dec 24
16 Dec 24
Melbourne
Official Duties
1
428.00
$428.00
17 Dec 24
17 Dec 24
Brisbane
Official Duties
1
443.00
$443.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Oct 24
16 Oct 24
Cancelled Accommodation 14 Oct 24 to 16 Oct 24
$247.71
Official travel to USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,088.89
Delegation - Ground transport
$1,467.23
Description
Amount
Publishable notes
Brisbane to Sydney 22 Sep 24
$499.99
Sydney to Coffs Harbour 23 Sep 24
$346.16
Port Macquarie to Sydney 25 Sep 24
$333.36
Sydney to Griffith 26 Sep 24
$329.27
Wagga Wagga to Brisbane 27 Sep 24
$452.09
Brisbane to Melbourne 30 Sep 24
$1,063.35
Melbourne to Brisbane 3 Oct 24
$638.87
Brisbane to Canberra 6 Oct 24
$1,169.06
Canberra to Brisbane 11 Oct 24
$570.86
Brisbane to Sydney 13 Oct 24
$499.99
Alice Springs to Brisbane 16 Oct 24
$1,023.31
Brisbane to Canberra 20 Oct 24
$1,061.78
Canberra to Sydney 21 Oct 24
$247.37
Sydney to Brisbane 22 Oct 24
$499.99
Brisbane to Sydney 23 Oct 24
$276.53
Sydney to Dubbo 23 Oct 24
$276.53
Brisbane to Perth 27 Oct 24
$2,180.19
Perth to Brisbane 31 Oct 24 to 1 Nov 24
$1,295.81
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Sydney 8 Nov 24
$200.98
Brisbane to Longreach 10 Nov 24
$540.07
Brisbane to Canberra 17 Nov 24
$1,169.06
Canberra to Melbourne 21 Nov 24
$998.07
Melbourne to Canberra 22 Nov 24
$935.03
Canberra to Brisbane 29 Nov 24
$730.07
Brisbane to Sydney 2 Dec 24
$825.56
Orange to Sydney 4 Dec 24
$339.06
Sydney to Orange 4 Dec 24
$339.06
Brisbane to Newcastle 6 Dec 24
$1,028.02
Brisbane to Melbourne 16 Dec 24
$1,416.20
Melbourne to Brisbane 17 Dec 24
$641.12
Description
Amount
Publishable notes
Quilpie to Goondiwindi 30 Apr 24
$8,825.00
Moree to Brisbane 1 May 24
$8,825.00
Perth to Port Hedland 28 Aug 22
$1,148.49
Port Hedland to Perth 29 Aug 22
$1,148.48
Orange Grove to Warwick 26 Oct 24
$13,150.00
Longreach to Thargomindah 12 Nov 24
$11,650.00
Thargomindah to Roma 13 Nov 24
$8,150.00
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$67.59
Fuel charges
$100.62
Fuel charges
$106.29
Fuel charges
$107.49
Fuel charges
$137.58
Fuel charges
$140.08
Lease rental 07/09/2024 to 06/10/2024
$2,845.48
Fuel Fees
$2.95
Fuel charges
$80.82
Fuel charges
$103.85
Fuel charges
$111.13
Fuel charges
$117.93
Fuel charges
$122.20
Fuel charges
$125.40
Lease rental 07/10/2024 to 06/11/2024
$2,845.48
Fuel Fees
$2.95
Fuel charges
$120.54
Fuel charges
$131.97
Fuel charges
$143.78
Lease rental 07/11/2024 to 06/12/2024
$2,845.48
Description
Amount
Publishable notes
Canberra 6 Oct 24
$134.40
Brisbane 3 Oct 24
$705.40
Brisbane 18 Dec 24
$143.22
Brisbane 18 Dec 24
$889.70
Melbourne 17 Dec 24
$143.22
Melbourne 17 Dec 24
$83.59
Brisbane 17 Dec 24
$81.25
Brisbane 16 Dec 24
$635.81
Brisbane 16 Dec 24
$70.76
Melbourne 16 Dec 24
$108.29
Newcastle 7 Dec 24
$21.00
Newcastle 7 Dec 24
$886.04
Newcastle 6 Dec 24
$128.70
Brisbane 6 Dec 24
$91.50
Brisbane 5 Dec 24
$635.96
Sydney 5 Dec 24
$148.99
Sydney 4 Dec 24
$165.47
Sydney 4 Dec 24
$65.10
Sydney 3 Dec 24
$65.10
Sydney 3 Dec 24
$65.10
Sydney 3 Dec 24
$90.47
Brisbane 2 Dec 24
$597.26
Sydney 2 Dec 24
$104.71
Brisbane 29 Nov 24
$629.45
Canberra 28 Nov 24
$65.10
Canberra 24 Nov 24
$130.20
Canberra 24 Nov 24
$188.79
Melbourne 22 Nov 24
$67.51
Melbourne 22 Nov 24
$150.10
Canberra 22 Nov 24
$69.30
Melbourne 21 Nov 24
$115.63
Brisbane 17 Nov 24
$610.28
Brisbane 10 Nov 24
$599.43
Canberra 3 Nov 24
$134.40
Melbourne 3 Nov 24
$160.37
Brisbane 1 Nov 24
$76.91
Perth 27 Oct 24
$130.20
Brisbane 27 Oct 24
$603.77
Brisbane 23 Oct 24
$616.79
Sydney 22 Oct 24
$65.10
Sydney 21 Oct 24
$278.31
Brisbane 16 Oct 24
$698.89
Sydney 14 Oct 24
$68.70
Sydney 13 Oct 24
$146.90
Brisbane 13 Oct 24
$616.79
Canberra 11 Oct 24
$65.10
Brisbane 11 Oct 24
$683.70
Canberra 7 Oct 24
$154.07
Description
Amount
Publishable notes
Parking 12 Sep 24 to 14 Sep 24
$84.55
Parking 20 Oct 24 to 22 Oct 24
$88.18
Description
Amount
Publishable notes
Aggregated Total
$94,237.94
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 3 Sep 24
$76.91
ICT Equipment - DPS approved 1 Jul 24
$30.00
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.63
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$163.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$62.55
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$72.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.10
Nationhood Material 1 Sep 24
$70.00
MFD - Usage 3 Aug 24
$141.75
MFD - Usage 3 Aug 24
$3.82
MFD - Usage 1 Sep 24
$0.15
MFD - Usage 30 Aug 24
$6.44
MFD - Usage 30 Aug 24
$1.38
MFD - Usage 1 Sep 24
$39.14
MFD - Usage 1 Sep 24
$1.86
Office Stationery and Supplies (office expenses) 30 Sep 24
$68.18
Office Stationery and Supplies (office expenses) 30 Sep 24
$37.27
Office Stationery and Supplies (office expenses) 30 Sep 24
$22.68
Office Stationery and Supplies (office expenses) 30 Sep 24
$-0.86
Office Stationery and Supplies (office expenses) 23 Sep 24
$217.27
Office Stationery and Supplies (office expenses) 8 Oct 24
$18.09
Office Stationery and Supplies (office expenses) 15 Oct 24
$59.80
Office Stationery and Supplies (office expenses) 15 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 10 Oct 24
$147.00
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 16 Oct 24
$89.70
Office Stationery and Supplies (office expenses) 16 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 24 Oct 24
$27.23
Office Stationery and Supplies (office expenses) 24 Oct 24
$13.59
Office Stationery and Supplies (office expenses) 5 Nov 24
$14.95
Office Stationery and Supplies (office expenses) 5 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.11
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$101.70
MFD - Usage 3 Sep 24
$633.02
MFD - Usage 3 Sep 24
$6.75
MFD - Usage 1 Oct 24
$0.13
MFD - Usage 30 Sep 24
$8.12
MFD - Usage 1 Oct 24
$28.67
MFD - Usage 1 Oct 24
$2.89
Office Stationery and Supplies (office expenses) 14 Nov 24
$44.85
Office Stationery and Supplies (office expenses) 14 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$90.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.50
Office Stationery and Supplies (office expenses) 2 Sep 24
$17.27
Office Stationery and Supplies (office expenses) 11 Sep 24
$22.72
MFD - Usage 3 Oct 24
$459.59
MFD - Usage 3 Oct 24
$2.51
MFD - Usage 30 Oct 24
$1.41
MFD - Usage 30 Oct 24
$0.05
MFD - Usage 1 Nov 24
$16.14
MFD - Usage 1 Nov 24
$1.24
Office Stationery and Supplies (office expenses) 13 Dec 24
$44.85
Office Stationery and Supplies (office expenses) 13 Dec 24
$1.14
Office Stationery and Supplies (office expenses) 16 Dec 24
$147.00
Description
Amount
Publishable notes
Printing and Communications 13 Sep 24
$455.45
Printing and Communications 1 Sep 24
$696.43
Printing and Communications 1 Sep 24
$642.86
Printing and Communications 26 Aug 24
$386.25
Printing and Communications 26 Aug 24
$515.00
Printing and Communications 26 Aug 24
$515.00
Printing and Communications 3 Oct 24
$222.73
Regional Radio Broadcasting Services 6 Sep 24
$833.00
Printing and Communications 1 Oct 24
$450.00
Printing and Communications 1 Sep 24
$2,719.26
Printing and Communications 1 Sep 24
$-22.73
Regional Radio Broadcasting Services 1 Sep 24
$441.00
Regional Radio Broadcasting Services 1 Sep 24
$882.00
Printing and Communications 5 Sep 24
$294.95
Printing and Communications 19 Sep 24
$381.82
Printing and Communications 9 Oct 24
$1,000.00
Printing and Communications 9 Sep 24
$1,000.00
Printing and Communications 13 Sep 24
$1,500.00
Printing and Communications 18 Sep 24
$1,000.00
Printing and Communications 27 Sep 24
$1,000.00
Printing and Communications 10 Oct 24
$299.25
Printing and Communications 12 Oct 24
$448.54
Printing and Communications 23 Sep 24
$386.25
Printing and Communications 23 Sep 24
$515.00
Printing and Communications 23 Sep 24
$515.00
Printing and Communications 1 Oct 24
$719.64
Printing and Communications 1 Oct 24
$664.29
Printing and Communications 17 Oct 24
$236.36
Printing and Communications 1 Oct 24
$2,056.65
Printing and Communications 1 Oct 24
$-25.00
Printing and Communications 17 Oct 24
$255.00
Printing and Communications 24 Oct 24
$255.00
Regional Radio Broadcasting Services 10 Oct 24
$833.00
Regional Radio Broadcasting Services 1 Oct 24
$441.00
Regional Radio Broadcasting Services 1 Oct 24
$882.00
Printing and Communications 24 Oct 24
$359.09
Printing and Communications 10 Oct 24
$909.09
Printing and Communications 10 Oct 24
$909.09
Printing and Communications 16 Oct 24
$273.00
Printing and Communications 4 Oct 24
$65.00
Printing and Communications 18 Oct 24
$65.00
Printing and Communications 7 Nov 24
$236.36
Printing and Communications 12 Nov 24
$459.89
Printing and Communications 21 Oct 24
$386.25
Printing and Communications 21 Oct 24
$515.00
Printing and Communications 21 Oct 24
$515.00
Printing and Communications 7 Nov 24
$35.00
Printing and Communications 22 Nov 24
$7,978.18
Printing and Communications 22 Nov 24
$1,353.64
Printing and Communications 23 Nov 24
$400.00
Printing and Communications 23 Nov 24
$100.00
Printing and Communications 7 Nov 24
$222.73
Printing and Communications 1 Nov 24
$394.66
Printing and Communications 1 Nov 24
$642.86
Regional Radio Broadcasting Services 1 Nov 24
$441.00
Regional Radio Broadcasting Services 1 Nov 24
$882.00
Printing and Communications 18 Nov 24
$316.88
Regional Radio Broadcasting Services 12 Nov 24
$833.00
Printing and Communications 1 Nov 24
$15,657.97
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 21 Nov 24
$202.73
Printing and Communications 21 Nov 24
$381.82
Printing and Communications 22 Nov 24
$171.82
Printing and Communications 7 Nov 24
$255.00
Printing and Communications 8 Nov 24
$138.18
Printing and Communications 25 Nov 24
$909.09
Printing and Communications 20 Nov 24
$909.09
Printing and Communications 7 Nov 24
$909.09
Printing and Communications 7 Nov 24
$363.64
Printing and Communications 5 Dec 24
$727.27
Printing and Communications 5 Dec 24
$222.73
Printing and Communications 27 Nov 24
$400.00
Printing and Communications 20 Nov 24
$526.50
Printing and Communications 1 Dec 24
$321.40
Printing and Communications 12 Dec 24
$476.02
Printing and Communications 18 Nov 24
$386.25
Printing and Communications 18 Nov 24
$515.00
Printing and Communications 18 Nov 24
$515.00
Printing and Communications 12 Dec 24
$152.73
Printing and Communications 12 Dec 24
$90.00
Printing and Communications 1 Nov 24
$130.00
Printing and Communications 29 Nov 24
$55.00
Printing and Communications 13 Dec 24
$75.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Aug 24
$25.45
Publications - Printed and electronic (office expenses) 14 Sep 24
$25.45
Publications - Printed and electronic (office expenses) 12 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 9 Nov 24
$25.45
Publications - Printed and electronic (office expenses) 7 Dec 24
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$337.92
Office Phones - Usage 18 Nov 24
$331.16
Description
Amount
Publishable notes
Parking 21 Nov 24 to 27 Nov 24
$153.64
Brisbane to Perth 29 Aug 24
$1,295.81
Perth to Brisbane 1 Sep 24
$1,295.81
Brisbane to Canberra 12 Sep 24
$933.71
Canberra to Brisbane 15 Sep 24
$470.86
Brisbane to Canberra 21 Nov 24
$573.11
Canberra to Brisbane 27 Nov 24
$935.96
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$166,007.98
Total Repayments:
No repayments made in this reporting period.
