The Hon Keith Pitt MP - Bundaberg (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
16 Jan 19 17 Jan 19 Perth Parliamentary Duties 2 $406.00 $812.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
22 Feb 19 22 Feb 19 Canberra Party Political Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Perth 16 Jan 19 $2,454.99
Bundaberg to Brisbane 16 Jan 19 $440.53
Perth to Brisbane 18 Jan 19 $2,885.45
Brisbane to Bundaberg 18 Jan 19
Bundaberg to Brisbane 10 Feb 19 $1,459.45
Brisbane to Canberra 10 Feb 19
Canberra to Sydney 15 Feb 19 $549.38
Sydney to Brisbane 15 Feb 19
Brisbane to Canberra 17 Feb 19 $956.63
Canberra to Brisbane 24 Feb 19 $1,054.95
Brisbane to Bundaberg 24 Feb 19
Bundaberg to Brisbane 10 Mar 19 $357.60
Brisbane to Bundaberg 11 Mar 19 $357.60
Bundaberg to Brisbane 26 Mar 19 $508.35
Brisbane to Bundaberg 26 Mar 19 $508.35

Unscheduled Transport

Electorate Duties
Description Amount Notes
Brisbane to Bundaberg 8 Dec to 9 Dec 17 $202.02
Parliamentary Duties
Description Amount Notes
Perth 17 May to 18 May 18 $116.94
Canberra 14 Jun to 15 Jun 18 $124.46
Adelaide 1 Jul to 2 Jul 18 $103.55
Mount Gambier 2 Jul to 3 Jul 18 $50.20
Perth 16 Jan to 18 Jan 19 $174.38

Other Car Costs

Other Car Costs
Description Amount
Coolangatta to Brisbane 26 Oct to 27 Oct 17 $60.14
Melbourne 31 Oct to 1 Nov 17 $131.50
Melbourne 31 Oct to 1 Nov 17 $25.93
Coolangatta to Brisbane 26 Oct to 27 Oct 17 $28.62
Private-Plated Vehicle
Description Amount
Accident excess 1 Dec 18 $500.00
Fuel 15 Dec to 26 Dec 18 $258.48
Lease 24 Dec 18 to 23 Jan 19 $1,177.62
Fuel 1 Jan to 22 Jan 19 $394.71
Lease 24 Jan to 23 Feb 19 $1,177.62
Fuel 31 Jan to 15 Feb 19 $300.95
Lease 24 Feb to 23 Mar 19 $1,177.62
COMCAR
Description Amount
Brisbane 14 Sep 18 $15.30
Brisbane 30 Nov 18 $17.50
Brisbane 7 Dec 18 $16.60
Brisbane 18 Jan 19 $15.60
Brisbane 15 Feb 19 $70.50
Canberra 15 Feb 19 $59.00
Brisbane 17 Feb 19 $121.50
Canberra 17 Feb 19 $117.80
Canberra 17 Feb 19 $117.80
Canberra 22 Feb 19 $59.00
Canberra 24 Feb 19 $116.00
Brisbane 26 Mar 19 $59.00
Brisbane 26 Mar 19 $70.50

Office Facilities

Description Amount
Aggregated Total $21,609.30

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 24 Nov to 23 Dec 18 $51.23
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $117.63
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $31.14
Water refills 14 Dec 18 to 17 Jan 19 $13.00
Water refills 18 Dec 18 $1.14
Water refills 18 Dec 18 $25.20
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $29.69
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $12.46
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $29.64
Flags 1 Jan to 31 Jan 19 $1,304.00
Office requisites and stationery 1 Jan to 31 Jan 19 $413.54
Water refills 18 Jan to 14 Feb 19 $13.00
MFD Colour copy charge 24 Jan to 23 Feb 19 $112.82
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $69.57
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $16.05
Office requisites and stationery 1 Feb to 28 Feb 19 $259.87
Water refills 15 Feb 19 $1.14
Water refills 15 Feb 19 $25.20
Water refills 15 Feb to 14 Mar 19 $13.00
Water refills 15 Mar 19 $1.14
Water refills 15 Mar 19 $25.20
Water refills 15 Mar to 11 Apr 19 $13.00
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $1,225.96
Distribution credit 1 Dec to 31 Dec 18 $-22.73
Distribution 1 Feb to 28 Feb 19 $3,784.39
Distribution credit 1 Feb to 28 Feb 19 $-1,112.18
110000 Printed items 8 Feb 19 $5,700.00
42000 Printed items 8 Feb 19 $1,650.00
e-material 15 Feb 19 $2,400.00
Printing 25 Feb 19 $108.31
e-material 28 Feb 19 $2,400.00
e-material 15 Mar 19 $2,400.00
73300 Printed items 20 Mar 19 $3,540.00
e-material 28 Mar 19 $4,000.00
PO Box 535 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
22 The Australian 26 Nov to 30 Dec 18 $60.00
22 The Courier Mail 26 Nov to 30 Dec 18 $34.00
24 NewsMail 26 Nov to 30 Dec 18 $39.27
25 Fraser Coast Chronicle 26 Nov to 30 Dec 18 $40.91
4 Queensland Country Life 26 Nov to 30 Dec 18 $14.55
5 Fraser Coast Chronicle (Sat) 26 Nov to 30 Dec 18 $9.09
5 NewsMail (Sat) 26 Nov to 30 Dec 18 $9.09
15 The Australian 31 Dec 18 to 27 Jan 19 $40.91
15 The Courier Mail 31 Dec 18 to 27 Jan 19 $23.18
20 Fraser Coast Chronicle 31 Dec 18 to 27 Jan 19 $32.73
20 NewsMail 31 Dec 18 to 27 Jan 19 $32.73
3 Queensland Country Life 31 Dec 18 to 27 Jan 19 $10.91
4 Fraser Coast Chronicle (Sat) 31 Dec 18 to 27 Jan 19 $7.27
4 NewsMail (Sat) 31 Dec 18 to 27 Jan 19 $7.27

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $64.27
Office phones 21 Dec 18 $303.87
Office fax 21 Jan 19 $64.27
Office phones 21 Jan 19 $232.34
Office fax 21 Feb 19 $64.40
Office phones 21 Feb 19 $303.40
Office fax 14 Mar 19 $64.27
Office phones 14 Mar 19 $304.04
Telecommunications - Residential - Official
Description Amount
Dedicated data line 29 Nov 18 $109.09
Residential phones 29 Nov 18 $61.07
Dedicated data line 29 Dec 18 $109.09
Residential phones 29 Dec 18 $69.39
Dedicated data line 29 Jan 19 $109.09
Residential phones 29 Jan 19 $60.15

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,730.96