The Hon David Littleproud MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: National Party of Australia
Homebase: Ryeford
State: Queensland
Electorate: Maranoa
Total Expenditure: $314,497.97
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jan 26
07 Jan 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
08 Jan 26
08 Jan 26
Richmond
Parliamentary Duties
1
363.00
$363.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jan 26
21 Jan 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
01 Feb 26
13 Feb 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
16 Feb 26
16 Feb 26
Chinchilla
Electorate Duties
1
428.00
$428.00
19 Feb 26
19 Feb 26
Sydney
Official Duties
1
518.00
$518.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Mar 26
07 Mar 26
Stanthorpe
Electorate Duties
2
428.00
$856.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Mar 26
16 Mar 26
Roma
Electorate Duties
1
384.00
$384.00
17 Mar 26
17 Mar 26
Dalby
Electorate Duties
1
403.00
$403.00
Description
Amount
Publishable notes
Devonport to Melbourne 18 Nov 25
$469.60
Melbourne to Brisbane 18 Nov 25
$1,283.39
Canberra to Sydney 28 Nov 25
$529.02
Sydney to Brisbane 28 Nov 25
$1,339.92
Brisbane to Sydney 16 Dec 25
$1,090.64
Sydney to Brisbane 17 Dec 25
$354.59
Roma to Brisbane 7 Jan 26
$430.44
Brisbane to Townsville 8 Jan 26
$852.25
Mount Isa to Brisbane 9 Jan 26
$600.70
Brisbane to Canberra 18 Jan 26
$792.60
Canberra to Brisbane 21 Jan 26
$807.39
Brisbane to Canberra 1 Feb 26
$1,082.84
Canberra to Brisbane 14 Feb 26
$1,091.59
Brisbane to Sydney 19 Feb 26
$1,218.62
Sydney to Brisbane 20 Feb 26
$844.62
Brisbane to Canberra 1 Mar 26
$563.32
Canberra to Brisbane 6 Mar 26
$1,091.59
Brisbane to Canberra 8 Mar 26
$611.24
Description
Amount
Publishable notes
Goondiwindi to Brisbane 23 Nov 25
$6,600.00
Description
Amount
Publishable notes
Accident excess 1 Nov 25
$1,000.00
Fuel charges
$120.53
Fuel charges
$93.16
Fuel charges
$128.73
Fuel charges
$127.68
Additional maintenance
$372.73
Lease rental 07/12/2025 to 06/01/2026
$2,845.48
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 03/12/2025 to 02/01/2026
$1,228.32
Lease rental 03/01/2026 to 02/02/2026
$1,228.32
Fuel charges
$129.92
Fuel charges
$82.17
Fuel charges
$72.02
Fuel charges
$121.00
Fuel charges
$114.62
Fuel Fees
$1.79
Lease rental 07/01/2026 to 06/02/2026
$2,845.48
Lease rental 17/02/2026 to 02/03/2026
$696.05
Lease rental 07/02/2026 to 06/03/2026
$2,845.48
Fuel fees
$1.79
Fuel charges
$112.29
Description
Amount
Publishable notes
Brisbane 8 Jan 26
$72.26
Brisbane 9 Jan 26
$379.37
Canberra 18 Jan 26
$137.40
Brisbane 22 Mar 26
$637.40
Canberra 22 Mar 26
$133.20
Canberra 27 Mar 26
$66.60
Brisbane 19 Feb 26
$637.40
Canberra 8 Mar 26
$137.40
Sydney 19 Feb 26
$78.00
Sydney 19 Feb 26
$66.60
Brisbane 7 Jan 26
$78.41
Canberra 14 Feb 26
$133.20
Canberra 13 Feb 26
$66.60
Cancelled/No Show.
Brisbane 1 Feb 26
$612.98
Canberra 1 Feb 26
$137.40
Brisbane 22 Jan 26
$66.60
Canberra 21 Jan 26
$66.60
Brisbane 20 Feb 26
$752.33
Sydney 20 Feb 26
$66.60
Canberra 1 Mar 26
$137.40
Brisbane 1 Mar 26
$632.96
Brisbane 6 Mar 26
$646.02
Description
Amount
Publishable notes
Parking 30 Oct 25 to 2 Nov 25
$105.45
Parking 21 Jan 26 to 22 Jan 26
$54.55
Parking 5 Feb 26 to 8 Feb 26
$126.36
Description
Amount
Publishable notes
Aggregated Total
$95,278.99
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$755.62
Printing and Communications 15 Dec 25
$382.50
Printing and Communications 1 Dec 25
$941.07
Printing and Communications 12 Dec 25
$455.17
Printing and Communications 11 Dec 25
$222.73
Printing and Communications 1 Dec 25
$1,531.00
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 15 Dec 25
$530.45
Printing and Communications 15 Dec 25
$530.45
Printing and Communications 12 Jan 26
$530.45
Printing and Communications 12 Jan 26
$530.45
Printing and Communications 18 Dec 25
$309.44
Printing and Communications 1 Jan 26
$941.07
Printing and Communications 1 Jan 26
$755.62
Printing and Communications 1 Jan 26
$697.50
Printing and Communications 18 Dec 25
$236.36
Regional Radio Broadcasting Services 1 Dec 25
$441.00
Regional Radio Broadcasting Services 1 Dec 25
$882.00
Printing and Communications 5 Dec 25
$322.73
Printing and Communications 18 Dec 25
$45.45
Printing and Communications 7 Nov 25
$65.00
Printing and Communications 21 Nov 25
$65.00
Printing and Communications 5 Dec 25
$75.00
Regional Radio Broadcasting Services 14 Dec 25
$280.00
Regional Radio Broadcasting Services 14 Dec 25
$280.00
Regional Radio Broadcasting Services 14 Dec 25
$280.00
Regional Radio Broadcasting Services 14 Dec 25
$280.00
Printing and Communications 5 Dec 25
$322.73
Printing and Communications 12 Dec 25
$218.18
Printing and Communications 12 Dec 25
$150.00
Printing and Communications 19 Dec 25
$322.73
Printing and Communications 18 Dec 25
$351.00
Printing and Communications 17 Dec 25
$190.40
Printing and Communications 17 Dec 25
$408.00
Printing and Communications 10 Dec 25
$400.00
Printing and Communications 22 Jan 26
$236.36
Printing and Communications 12 Jan 26
$452.65
Printing and Communications 9 Feb 26
$530.45
Printing and Communications 9 Feb 26
$530.45
Printing and Communications 16 Jan 26
$177.27
Printing and Communications 22 Jan 26
$257.86
Regional Radio Broadcasting Services 9 Dec 25
$788.00
Regional Radio Broadcasting Services 1 Jan 26
$441.00
Regional Radio Broadcasting Services 1 Nov 25
$882.00
Printing and Communications 1 Jan 26
$3,144.05
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 9 Jan 26
$322.73
Printing and Communications 16 Jan 26
$322.73
Printing and Communications 23 Jan 26
$218.18
Regional Radio Broadcasting Services 1 Jan 26
$833.00
Regional Radio Broadcasting Services 1 Jan 26
$370.00
Regional Radio Broadcasting Services 1 Jan 26
$370.00
Regional Radio Broadcasting Services 1 Jan 26
$370.00
Regional Radio Broadcasting Services 1 Jan 26
$370.00
Printing and Communications 2 Jan 26
$350.00
Printing and Communications 22 Jan 26
$351.00
Printing and Communications 29 Jan 26
$351.00
Printing and Communications 1 Feb 26
$850.00
Printing and Communications 1 Feb 26
$682.50
Printing and Communications 1 Feb 26
$630.00
Printing and Communications 1 Jan 26
$104.55
Printing and Communications 28 Jan 26
$170.80
Printing and Communications 28 Jan 26
$256.20
Printing and Communications 5 Feb 26
$236.36
Printing and Communications 5 Feb 26
$167.05
Printing and Communications 2 Jul 25
$349.09
Printing and Communications 19 Feb 26
$222.73
Printing and Communications 19 Feb 26
$236.36
Regional Radio Broadcasting Services 1 Feb 26
$441.00
Regional Radio Broadcasting Services 1 Feb 26
$882.00
Printing and Communications 1 Feb 26
$2,109.51
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 1 Mar 26
$242.87
Regional Radio Broadcasting Services 4 Feb 26
$833.00
Printing and Communications 1 Mar 26
$485.00
Printing and Communications 5 Feb 26
$351.00
Printing and Communications 19 Feb 26
$351.00
Printing and Communications 4 Feb 26
$170.80
Printing and Communications 25 Feb 26
$170.80
Printing and Communications 11 Feb 26
$256.20
Printing and Communications 18 Feb 26
$292.80
Printing and Communications 5 Mar 26
$167.05
Printing and Communications 5 Mar 26
$236.36
Printing and Communications 6 Feb 26
$65.00
Printing and Communications 20 Feb 26
$65.00
Printing and Communications 12 Mar 26
$424.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
ICT Equipment - DPS approved 1 Feb 25
$30.00
Office Stationery and Supplies (office expenses) 17 Dec 25
$20.82
MFD - Usage 21 Nov 25
$3.89
MFD - Usage 21 Nov 25
$78.24
MFD - Usage 21 Nov 25
$0.48
MFD - Usage 21 Nov 25
$6.24
MFD - Usage 21 Nov 25
$0.99
MFD - Usage 21 Nov 25
$18.56
MFD - Usage 21 Nov 25
$0.14
MFD - Usage 21 Nov 25
$0.03
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 2 Dec 25
$17.86
Office Equipment - Purchase < $4,999 (office expenses) 17 Dec 25
$431.82
Office Stationery and Supplies (office expenses) 17 Dec 25
$9.05
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$0.60
MFD - Usage 21 Dec 25
$9.08
MFD - Usage 21 Dec 25
$0.07
MFD - Usage 21 Dec 25
$6.60
MFD - Usage 21 Dec 25
$0.36
MFD - Usage 21 Dec 25
$6.56
MFD - Usage 21 Dec 25
$0.06
MFD - Usage 21 Dec 25
$0.06
Office Stationery and Supplies (office expenses) 20 Jan 26
$74.75
Office Stationery and Supplies (office expenses) 20 Jan 26
$1.14
Office Stationery and Supplies (office expenses) 29 Jan 26
$74.75
Office Stationery and Supplies (office expenses) 29 Jan 26
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Feb 26
$990.00
Office Stationery and Supplies (office expenses) 18 Dec 25
$115.95
Office Stationery and Supplies (office expenses) 9 Feb 26
$128.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$-2.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.22
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.05
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.42
Office Stationery and Supplies (office expenses) 1 Jan 26
$-358.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$429.77
Flags 1 Jan 26
$668.88
Flags 1 Jan 26
$1,429.12
Flags 1 Jan 26
$1,697.08
Flags 1 Jan 26
$2,990.40
Flags 1 Jan 26
$598.08
Flags 1 Jan 26
$897.12
Flags 1 Jan 26
$380.96
Flags 1 Jan 26
$291.88
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.77
Office Stationery and Supplies (office expenses) 1 Jan 26
$67.94
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.52
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.03
Office Stationery and Supplies (office expenses) 1 Jan 26
$168.24
Office Stationery and Supplies (office expenses) 18 Feb 26
$44.85
Office Stationery and Supplies (office expenses) 18 Feb 26
$1.14
MFD - Usage 21 Jan 26
$2.33
MFD - Usage 21 Jan 26
$166.44
MFD - Usage 21 Jan 26
$0.31
MFD - Usage 21 Jan 26
$162.68
MFD - Usage 21 Jan 26
$0.64
MFD - Usage 21 Jan 26
$32.52
MFD - Usage 21 Jan 26
$0.06
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 May 25
$30.00
Office Stationery and Supplies (office expenses) 19 Feb 26
$11.36
Office Stationery and Supplies (office expenses) 26 Feb 26
$44.85
Office Stationery and Supplies (office expenses) 26 Feb 26
$1.14
ICT Equipment - DPS approved 1 Jun 25
$15.96
ICT Equipment - DPS approved 1 Jun 25
$343.64
ICT Equipment - DPS approved 1 Jun 25
$576.36
ICT Equipment - DPS approved 1 Jun 25
$-32.50
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$90.91
Flags 1 Feb 26
$1,337.76
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$145.94
Office Stationery and Supplies (office expenses) 18 Mar 26
$44.85
Office Stationery and Supplies (office expenses) 18 Mar 26
$1.14
Office Stationery and Supplies (office expenses) 26 Mar 26
$29.90
Office Stationery and Supplies (office expenses) 26 Mar 26
$1.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$341.99
Office Phones - Usage 12 Jan 26
$340.00
Office Phones - Usage 18 Jan 26
$265.10
Office Phones - Usage 1 Feb 26
$90.40
Office Phones - Usage 18 Feb 26
$256.28
Office Phones - Usage 1 Mar 26
$89.52
Office Phones - Usage 18 Mar 26
$257.10
Description
Amount
Publishable notes
Brisbane to Canberra 18 Jan 26
$792.60
Brisbane to Canberra 5 Feb 26
$954.84
Brisbane to Canberra 10 Mar 26
$825.23
Canberra 10 Mar 26
$70.80
Canberra 8 Feb 26
$133.20
Canberra 5 Feb 26
$66.60
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$107,697.80
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$644.00
