The Hon Keith Pitt MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Bundaberg
Total Expenditure: $31,928.28
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jan 25
07 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Bundaberg to Brisbane 7 Jan 25
$431.63
Brisbane to Canberra 7 Jan 25
$518.36
Canberra to Brisbane 8 Jan 25
$607.30
Brisbane to Bundaberg 8 Jan 25
$342.69
Canberra to Brisbane 29 Nov 24
$-554.60
Refunded.
Brisbane to Bundaberg 29 Nov 24
$-554.60
Refunded.
Brisbane to Bundaberg 29 Nov 24
$387.10
Description
Amount
Publishable notes
Taxi 7 Jan 25
$13.66
Taxi 8 Jan 25
$13.96
Description
Amount
Publishable notes
Fuel charges
$164.35
Fuel Fees
$0.23
Fuel charges
$173.36
Fuel charges
$80.27
Fuel charges
$167.14
Lease rental 19/12/2024 to 18/01/2025
$1,141.23
Fuel charges
$150.93
Fuel charges
$151.12
Lease rental 19/01/2025 to 18/02/2025
$1,141.23
End of lease adj
$425.00
Description
Amount
Publishable notes
Canberra 7 Jan 25
$84.63
Canberra 8 Jan 25
$65.10
Description
Amount
Publishable notes
Parking 7 Jan 25 to 8 Jan 25
$28.18
Description
Amount
Publishable notes
Aggregated Total
$18,654.22
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$539.95
Printing and Communications 1 Jan 25
$150.00
Printing and Communications 6 Dec 24
$351.82
Printing and Communications 20 Dec 24
$263.64
Printing and Communications 5 Jan 25
$551.95
Printing and Communications 16 Dec 24
$600.00
Printing and Communications 1 Jan 25
$459.09
Printing and Communications 1 Jan 25
$-11.36
Printing and Communications 1 Jan 25
$650.00
Printing and Communications 13 Jan 25
$300.00
Printing and Communications 19 Jan 25
$1.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Dec 24
$12.73
Publications - Printed and electronic (office expenses) 19 Jan 25
$6.36
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$67.65
MFD - Usage 1 Dec 24
$24.95
MFD - Usage 6 Nov 24
$10.83
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$144.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.98
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$46.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.71
Office Stationery and Supplies (office expenses) 1 Jan 25
$53.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$-7.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.12
Flags 1 Jan 25
$729.70
MFD - Usage 1 Jan 25
$35.79
MFD - Usage 1 Jan 25
$33.52
MFD - Usage 6 Dec 24
$7.04
MFD - Usage 6 Jan 25
$13.65
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$168.94
Office Phones - Usage 18 Jan 25
$166.98
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,471.58
Total Repayments:
No repayments made in this reporting period.
