The Hon David Littleproud MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Ryeford
State: Queensland
Electorate: Maranoa
Total Expenditure: $391,075.72
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jan 25
11 Jan 25
Melbourne
Official Duties
1
428.00
$428.00
19 Jan 25
21 Jan 25
Perth
Official Duties
3
442.00
$1,326.00
22 Jan 25
22 Jan 25
Alice Springs
Official Duties
1
403.00
$403.00
23 Jan 25
23 Jan 25
Sydney
Official Duties
1
461.00
$461.00
28 Jan 25
29 Jan 25
Bendigo
Official Duties
2
361.00
$722.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
16 Feb 25
16 Feb 25
Townsville
Official Duties
1
371.00
$371.00
18 Feb 25
18 Feb 25
Chinchilla
Parliamentary Duties
1
378.00
$378.00
20 Feb 25
20 Feb 25
Wollongong
Parliamentary Duties
1
359.00
$359.00
23 Feb 25
23 Feb 25
Bundaberg
Official Duties
1
381.00
$381.00
24 Feb 25
25 Feb 25
Taree
Official Duties
2
378.00
$756.00
26 Feb 25
27 Feb 25
Moree
Official Duties
2
359.00
$718.00
03 Mar 25
03 Mar 25
Sydney
Official Duties
1
461.00
$461.00
04 Mar 25
04 Mar 25
Mudgee
Official Duties
1
385.00
$385.00
05 Mar 25
05 Mar 25
Sydney
Official Duties
1
461.00
$461.00
06 Mar 25
06 Mar 25
Moree
Parliamentary Duties
1
359.00
$359.00
11 Mar 25
12 Mar 25
Sydney
Official Duties
2
461.00
$922.00
13 Mar 25
13 Mar 25
Bendigo
Official Duties
1
361.00
$361.00
14 Mar 25
14 Mar 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
17 Mar 25
18 Mar 25
Alice Springs
Official Duties
2
403.00
$806.00
19 Mar 25
19 Mar 25
Darwin
Official Duties
1
490.00
$490.00
20 Mar 25
20 Mar 25
Perth
Official Duties
1
442.00
$442.00
21 Mar 25
22 Mar 25
Perth
Official Duties
2
442.00
$884.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$116.27
Description
Amount
Publishable notes
Sydney to Alice Springs 14 Oct 24
$934.72
Sydney to Brisbane 5 Dec 24
$739.91
Brisbane to Melbourne 11 Jan 25
$1,065.60
Melbourne to Brisbane 12 Jan 25
$1,065.60
Brisbane to Newcastle 14 Jan 25
$880.50
Newcastle to Brisbane 14 Jan 25
$880.50
Brisbane to Perth 19 Jan 25
$2,182.44
Perth to Alice Springs 22 Jan 25
$1,250.89
Alice Springs to Sydney 23 Jan 25
$1,596.99
Sydney to Brisbane 24 Jan 25
$502.24
Brisbane to Melbourne 28 Jan 25
$1,065.60
Melbourne to Brisbane 30 Jan 25
$1,065.60
Brisbane to Canberra 2 Feb 25
$1,171.31
Canberra to Brisbane 14 Feb 25
$1,171.31
Brisbane to Townsville 16 Feb 25
$1,192.32
Townsville to Brisbane 17 Feb 25
$495.04
Toowoomba Brisbane West Wellcamp to Sydney 20 Feb 25
$528.58
Brisbane to Bundaberg 23 Feb 25
$389.35
Bundaberg to Brisbane 24 Feb 25
$633.22
Brisbane to Port Macquarie 24 Feb 25
$101.28
Sydney to Moree 26 Feb 25
$471.41
Brisbane to Sydney 3 Mar 25
$502.24
Sydney to Brisbane 21 Feb 25
$528.58
Dubbo to Sydney 5 Mar 25
$330.37
Sydney to Moree 6 Mar 25
$471.41
Description
Amount
Publishable notes
Taree to Brisbane 7 Dec 24
$8,150.00
Warwick to Roma 26 Jan 25
$4,720.00
Roma to Warwick 26 Jan 25
$4,720.00
Brisbane to Chinchilla 18 Feb 25
$6,580.00
Moree to Dubbo 28 Feb 25
$7,800.00
Dubbo to Warwick 28 Feb 25
$7,800.00
Fuel 11 Mar 25
$66.99
Taxi 3 Dec 24
$44.14
Description
Amount
Publishable notes
Fuel charges
$127.35
Fuel charges
$113.60
Lease rental 07/12/2024 to 06/01/2025
$2,845.48
Fuel Fees
$2.95
Fuel charges
$116.83
Fuel charges
$141.25
Fuel charges
$132.61
Fuel charges
$109.54
Fuel charges
$130.32
Fuel charges
$73.28
Lease rental 07/01/2025 to 06/02/2025
$2,845.48
Fuel Fees
$2.99
Fuel charges
$110.06
Fuel Fees
$2.99
Fuel charges
$122.22
Fuel charges
$133.55
Fuel charges
$143.96
Lease rental 07/02/2025 to 06/03/2025
$2,845.48
Description
Amount
Publishable notes
Melbourne 11 Jan 25
$139.50
Sydney 24 Jan 25
$65.10
Brisbane 28 Mar 25
$963.63
Brisbane 17 Mar 25
$679.72
Brisbane 14 Mar 25
$76.91
Sydney 13 Mar 25
$65.10
Sydney 12 Mar 25
$381.92
Melbourne 12 Jan 25
$130.20
Melbourne 12 Jan 25
$167.46
Brisbane 14 Feb 25
$107.29
Brisbane 12 Jan 25
$644.64
Perth 19 Jan 25
$130.20
Brisbane 16 Feb 25
$130.20
Brisbane 16 Feb 25
$113.64
Brisbane 17 Feb 25
$87.76
Brisbane 18 Feb 25
$71.61
Brisbane 21 Feb 25
$592.41
Brisbane 23 Feb 25
$601.60
Sydney 26 Feb 25
$76.50
Sydney 26 Feb 25
$65.10
Canberra 14 Feb 25
$65.10
Canberra 9 Feb 25
$130.20
Brisbane 30 Jan 25
$79.08
Sydney 5 Mar 25
$98.20
Sydney 6 Mar 25
$65.10
Sydney 3 Mar 25
$99.37
Brisbane 3 Mar 25
$605.94
Sydney 27 Feb 25
$65.10
Cancelled/No Show.
Sydney 6 Mar 25
$65.10
Sydney 11 Mar 25
$76.50
Brisbane 28 Jan 25
$634.15
Brisbane 24 Jan 25
$601.09
Sydney 23 Jan 25
$69.20
Sydney 11 Mar 25
$217.92
Description
Amount
Publishable notes
Parking 14 Jan 25
$62.73
Parking 20 Feb 25 to 21 Feb 25
$31.82
Description
Amount
Publishable notes
Aggregated Total
$91,030.65
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Sep 24
$30.00
MFD - Usage 3 Nov 24
$321.30
MFD - Usage 3 Nov 24
$6.36
MFD - Usage 1 Dec 24
$0.02
MFD - Usage 30 Nov 24
$28.49
MFD - Usage 30 Nov 24
$0.53
MFD - Usage 1 Dec 24
$0.02
MFD - Usage 1 Dec 24
$2,135.05
MFD - Usage 1 Dec 24
$1.32
Software Reimbursement (office expenses) 6 Jan 25
$206.75
Software Reimbursement (office expenses) 9 Jan 24
$296.63
Office Stationery and Supplies (office expenses) 13 Jan 25
$29.90
Office Stationery and Supplies (office expenses) 13 Jan 25
$1.14
Office Stationery and Supplies (office expenses) 16 Jan 25
$63.59
Office Stationery and Supplies (office expenses) 16 Jan 25
$12.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.61
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.17
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.71
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$-48.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$56.35
Flags 1 Dec 24
$1,209.75
Flags 1 Dec 24
$675.00
Flags 1 Dec 24
$20.80
Flags 1 Dec 24
$20.80
Office Stationery and Supplies (office expenses) 30 Jan 25
$89.70
Office Stationery and Supplies (office expenses) 30 Jan 25
$1.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$90.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.50
Office Stationery and Supplies (office expenses) 4 Feb 25
$79.99
Office Stationery and Supplies (office expenses) 4 Feb 25
$179.98
Office Stationery and Supplies (office expenses) 4 Feb 25
$24.00
Office Stationery and Supplies (office expenses) 4 Feb 25
$-64.97
Office Stationery and Supplies (office expenses) 10 Feb 25
$59.80
Office Stationery and Supplies (office expenses) 10 Feb 25
$1.14
Office Stationery and Supplies (office expenses) 28 Jan 25
$318.14
Office Stationery and Supplies (office expenses) 28 Jan 25
$-47.72
Software Reimbursement (office expenses) 13 Feb 24
$279.00
Software Reimbursement (office expenses) 16 Feb 24
$323.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$-30.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$49.11
Flags 1 Jan 25
$1,012.50
Office Stationery and Supplies (office expenses) 27 Feb 25
$14.95
Office Stationery and Supplies (office expenses) 27 Feb 25
$1.14
Office Stationery and Supplies (office expenses) 27 Feb 25
$147.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$129.00
Office Stationery and Supplies (office expenses) 10 Mar 25
$29.90
Office Stationery and Supplies (office expenses) 10 Mar 25
$1.14
Office Stationery and Supplies (office expenses) 10 Mar 25
$129.00
Software Reimbursement (office expenses) 13 Feb 25
$27.99
Office Stationery and Supplies (office expenses) 1 Feb 25
$-145.59
Office Stationery and Supplies (office expenses) 1 Feb 25
$174.70
Flags 1 Feb 25
$323.14
Flags 1 Feb 25
$1,726.00
Flags 1 Feb 25
$1,444.60
Flags 1 Feb 25
$145.94
MFD - Usage 3 Dec 24
$159.71
MFD - Usage 3 Dec 24
$0.46
MFD - Usage 3 Jan 25
$245.07
MFD - Usage 3 Jan 25
$3.58
MFD - Usage 1 Jan 25
$0.05
MFD - Usage 15 Jan 25
$0.02
MFD - Usage 1 Feb 25
$0.13
MFD - Usage 3 Jan 25
$105.60
MFD - Usage 30 Dec 24
$58.13
MFD - Usage 30 Dec 24
$0.64
MFD - Usage 30 Jan 25
$19.58
MFD - Usage 30 Jan 25
$0.15
MFD - Usage 1 Dec 24
$-2,135.05
MFD - Usage 1 Dec 24
$45.05
MFD - Usage 1 Jan 25
$46.19
MFD - Usage 1 Jan 25
$2.03
MFD - Usage 1 Feb 25
$46.11
MFD - Usage 1 Feb 25
$1.18
MFD - Usage 1 Feb 25
$103.20
Description
Amount
Publishable notes
Printing and Communications 19 Dec 24
$297.27
Printing and Communications 1 Dec 24
$755.62
Printing and Communications 16 Dec 24
$360.00
Regional Radio Broadcasting Services 1 Dec 24
$441.00
Regional Radio Broadcasting Services 1 Dec 24
$882.00
Printing and Communications 19 Dec 24
$90.00
Printing and Communications 1 Dec 24
$1,384.85
Printing and Communications 1 Dec 24
$-22.73
Regional Radio Broadcasting Services 10 Dec 24
$833.00
Regional Radio Broadcasting Services 13 Dec 24
$280.00
Regional Radio Broadcasting Services 13 Dec 24
$280.00
Regional Radio Broadcasting Services 13 Dec 24
$280.00
Regional Radio Broadcasting Services 13 Dec 24
$280.00
Printing and Communications 20 Dec 24
$218.18
Printing and Communications 20 Dec 24
$331.34
Printing and Communications 19 Dec 24
$54.54
Printing and Communications 20 Dec 24
$200.00
Printing and Communications 20 Dec 24
$200.00
Printing and Communications 20 Dec 24
$200.00
Printing and Communications 6 Dec 24
$300.00
Printing and Communications 16 Dec 24
$350.00
Printing and Communications 19 Dec 24
$190.00
Printing and Communications 19 Dec 24
$300.00
Printing and Communications 14 Dec 24
$144.54
Printing and Communications 12 Jan 25
$491.22
Printing and Communications 18 Dec 24
$165.45
Printing and Communications 4 Dec 24
$400.00
Printing and Communications 18 Dec 24
$354.55
Printing and Communications 16 Dec 24
$386.25
Printing and Communications 16 Dec 24
$515.00
Printing and Communications 16 Dec 24
$515.00
Printing and Communications 16 Jan 25
$190.91
Printing and Communications 1 Jan 25
$755.62
Printing and Communications 1 Jan 25
$697.50
Printing and Communications 23 Jan 25
$236.36
Printing and Communications 29 Jan 25
$21,537.00
Printing and Communications 23 Jan 25
$194.89
Printing and Communications 30 Jan 25
$167.05
Regional Radio Broadcasting Services 1 Jan 25
$441.00
Regional Radio Broadcasting Services 1 Jan 25
$882.00
Printing and Communications 1 Jan 25
$1,921.23
Printing and Communications 1 Jan 25
$-11.36
Regional Radio Broadcasting Services 14 Jan 25
$833.00
Printing and Communications 23 Jan 25
$322.73
Printing and Communications 24 Jan 25
$968.18
Printing and Communications 30 Jan 25
$236.36
Printing and Communications 24 Jan 25
$389.82
Printing and Communications 23 Jan 25
$319.09
Printing and Communications 30 Jan 25
$351.00
Printing and Communications 1 Feb 25
$682.50
Printing and Communications 1 Feb 25
$630.00
Printing and Communications 30 Jan 25
$272.73
Printing and Communications 14 Jan 25
$909.09
Printing and Communications 14 Jan 25
$454.55
Printing and Communications 22 Jan 25
$182.00
Printing and Communications 29 Jan 25
$273.00
Printing and Communications 13 Jan 25
$386.25
Printing and Communications 13 Jan 25
$515.00
Printing and Communications 13 Jan 25
$515.00
Printing and Communications 6 Feb 25
$167.05
Printing and Communications 6 Feb 25
$236.36
Printing and Communications 12 Feb 25
$481.72
Printing and Communications 30 Jan 25
$65.00
Printing and Communications 8 Feb 24
$105.00
Regional Radio Broadcasting Services 11 Feb 25
$833.00
Printing and Communications 21 Feb 25
$322.73
Printing and Communications 27 Feb 25
$322.73
Printing and Communications 28 Feb 25
$322.73
Printing and Communications 27 Feb 25
$875.00
Printing and Communications 1 Feb 25
$1,848.22
Printing and Communications 1 Feb 25
$-22.73
Printing and Communications 6 Feb 25
$351.00
Printing and Communications 20 Feb 25
$351.00
Regional Radio Broadcasting Services 1 Feb 25
$441.00
Regional Radio Broadcasting Services 1 Feb 25
$882.00
Printing and Communications 1 Mar 25
$450.00
Printing and Communications 1 Feb 25
$1,545.45
Printing and Communications 10 Feb 25
$530.45
Printing and Communications 10 Feb 25
$530.45
Printing and Communications 13 Feb 25
$167.05
Printing and Communications 20 Feb 25
$167.05
Printing and Communications 5 Feb 25
$182.00
Printing and Communications 12 Feb 25
$273.00
Printing and Communications 27 Feb 25
$167.05
Printing and Communications 19 Dec 24
$299.25
Printing and Communications 6 Mar 25
$167.05
Printing and Communications 7 Feb 25
$195.00
Printing and Communications 28 Feb 25
$55.00
Printing and Communications 12 Mar 25
$481.87
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 23
$95.45
Publications - Printed and electronic (office expenses) 9 Jan 24
$126.36
Publications - Printed and electronic (office expenses) 20 Jul 24
$25.45
Publications - Printed and electronic (office expenses) 1 Feb 25
$25.45
Publications - Printed and electronic (office expenses) 4 Jan 25
$25.45
Publications - Printed and electronic (office expenses) 1 Mar 25
$25.45
Publications - Printed and electronic (office expenses) 14 Mar 24
$177.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$343.10
Office Phones - Usage 18 Jan 25
$332.65
Office Phones - Usage 18 Feb 25
$336.82
Office Phones - Usage 18 Mar 25
$338.99
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$131,394.77
Total Repayments:
No repayments made in this reporting period.
