Keith Pitt

Representative for Hinkler, Queensland

Liberal National Party of Queensland

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $84,523.80

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Travel Allowance
+ Travel Allowance
$3,980.00
Date From Date To Location Details 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
$11,533.28
Details 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
$202.02
Details Amount Notes
Brisbane to Bundaberg 8 Dec to 9 Dec 17 $202.02
+ Parliamentary Duties
$569.53
Details 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
+ Private-Plated Vehicle
$4,987.00
Details 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
$856.10
Details 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
Canberra 15 Feb 19 $59.00
Brisbane 15 Feb 19 $70.50
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 $70.50
Brisbane 26 Mar 19 $59.00
+ Other Car Costs
$246.19
Details Amount
Coolangatta to Brisbane 26 Oct to 27 Oct 17 $60.14
Coolangatta to Brisbane 26 Oct to 27 Oct 17 $28.62
Melbourne 31 Oct to 1 Nov 17 $131.50
Melbourne 31 Oct to 1 Nov 17 $25.93
Office Facilities
+ Office Facilities
$21,609.30
Details Amount
Aggregated Total (1 January - 31 March 2019) $21,609.30
Office Administrative Costs
+ Office Consumables and Services
$5,169.57
Details Amount
Software reimbursement 2018/19 $2,590.91
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $117.63
MFD Colour copy charge 24 Nov to 23 Dec 18 $51.23
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 $25.20
Water refills 18 Dec 18 $1.14
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 $25.20
Water refills 15 Feb to 14 Mar 19 $13.00
Water refills 15 Feb 19 $1.14
Water refills 15 Mar 19 $25.20
Water refills 15 Mar to 11 Apr 19 $13.00
Water refills 15 Mar 19 $1.14
+ Printing and Communications
$26,359.20
Details 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
42,000 Printed items 8 Feb 19 $1,650.00
110,000 Printed items 8 Feb 19 $5,700.00
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
73,300 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
$361.91
Details Amount
22 The Australian 26 Nov to 30 Dec 18 $60.00
25 Fraser Coast Chronicle 26 Nov to 30 Dec 18 $40.91
24 NewsMail 26 Nov to 30 Dec 18 $39.27
22 The Courier Mail 26 Nov to 30 Dec 18 $34.00
4 Queensland Country Life 26 Nov to 30 Dec 18 $14.55
5 NewsMail (Sat) 26 Nov to 30 Dec 18 $9.09
5 Fraser Coast Chronicle (Sat) 26 Nov to 30 Dec 18 $9.09
15 The Australian 31 Dec 18 to 27 Jan 19 $40.91
20 Fraser Coast Chronicle 31 Dec 18 to 27 Jan 19 $32.73
20 NewsMail 31 Dec 18 to 27 Jan 19 $32.73
15 The Courier Mail 31 Dec 18 to 27 Jan 19 $23.18
3 Queensland Country Life 31 Dec 18 to 27 Jan 19 $10.91
4 NewsMail (Sat) 31 Dec 18 to 27 Jan 19 $7.27
4 Fraser Coast Chronicle (Sat) 31 Dec 18 to 27 Jan 19 $7.27
Telecommunications
+ Telecommunications - Usage
$1,400.86
Details Amount
Office phones 21 Dec 18 $303.87
Office fax 21 Dec 18 $64.27
Office phones 21 Jan 19 $232.34
Office fax 21 Jan 19 $64.27
Office phones 21 Feb 19 $303.40
Office fax 21 Feb 19 $64.40
Office phones 14 Mar 19 $304.04
Office fax 14 Mar 19 $64.27
+ Telecommunications - Residential - Official
$517.88
Details 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
+ Employee Costs
$6,730.96
Details Amount
Domestic Travel (1 January - 31 March 2019) $6,730.96
*Travel undertaken by 4 employees
Total Expenditure
$84,523.80

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