The Hon Luke Howarth MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clontarf
State: Queensland
Total Expenditure: $117,538.65
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
14 Nov 21
15 Nov 21
Alice Springs
Parliamentary Duties
2
383.00
$766.00
Description
Amount
Notes
Brisbane to Townsville 11 Oct 21
$409.99
Townsville to Brisbane 15 Oct 21
$226.39
Brisbane to Alice Springs 14 Nov 21
$1,469.48
Alice Springs to Brisbane 16 Nov 21
$426.40
Description
Amount
Notes
14 Nov 21
$47.95
15 Nov 21
$9.12
15 Nov 21
$10.55
Description
Amount
Notes
Fuel 4 Sep to 22 Sep 21
$266.08
Lease 11 Sep to 10 Oct 21
$1,007.14
Fuel 30 Sep to 20 Oct 21
$184.52
Lease 11 Oct to 10 Nov 21
$1,007.14
Fuel 2 Nov to 23 Nov 21
$290.94
Lease 11 Nov to 10 Dec 21
$1,007.14
Description
Amount
Notes
Brisbane 11 Oct 21
$60.30
Brisbane 11 Oct 21
$108.64
Brisbane 15 Oct 21
$108.64
Brisbane 15 Oct 21
$88.56
Brisbane 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Canberra 22 Oct 21
$60.30
Brisbane 28 Oct 21
$96.48
Brisbane 14 Nov 21
$120.60
Brisbane 16 Nov 21
$135.47
Description
Amount
Notes
Aggregated Total
$28,197.73
Description
Amount
Notes
Express post box 1 Nov to 30 Nov 21
$2.18
MFD Monochrome copy charge 12 Oct to 11 Nov 21
$14.37
MFD Monochrome copy charge 27 Oct to 26 Nov 21
$28.57
MFD Monochrome copy charge 27 Sep to 26 Oct 21
$33.05
MFD Monochrome copy charge 27 Jul to 26 Sep 21
$58.75
MFD Colour copy charge 27 Oct to 26 Nov 21
$8.65
MFD Colour copy charge 27 Jul to 26 Sep 21
$37.76
MFD Colour copy charge 27 Sep to 26 Oct 21
$11.01
MFD Monochrome copy charge 12 Jul to 11 Oct 21
$44.37
Office requisites and stationery 1 Nov to 30 Nov 21
$64.81
Flags 1 Nov to 30 Nov 21
$1,177.40
National symbols 1 Nov to 30 Nov 21
$73.50
Office requisites and stationery 1 Oct to 31 Oct 21
$43.69
Flags 1 Oct to 31 Oct 21
$1,246.50
Office requisites and stationery 1 Sep to 30 Sep 21
$6.10
Office requisites and stationery 1 Sep to 30 Sep 21
$816.00
Remembrance Day Wreaths 9 Nov 21
$150.00
Mobile office signage 5 Nov 21
$145.00
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$2,532.92
Distribution credit 1 Sep to 30 Sep 21
$-34.09
Distribution 1 Oct to 31 Oct 21
$2,819.09
Distribution credit 1 Oct to 31 Oct 21
$-34.09
Distribution 1 Nov to 30 Nov 21
$13,880.99
Distribution credit 1 Nov to 30 Nov 21
$-22.73
10000 Printed items 22 Oct 21
$622.00
5000 Printed items 3 Dec 21
$495.00
6500 Printed items 13 Dec 21
$3,018.00
300 Printed items 4 Nov 21
$112.00
10000 Printed items 4 Nov 21
$622.00
e-material 19 Nov 21 to 3 Jun 22
$838.64
200 Printed items 18 Nov 21
$45.45
1400 Printed items 18 Nov 21
$409.09
76000 Printed items 23 Nov 21
$13,631.82
250 Printed items 18 Nov 21
$359.09
213 Printed items 18 Nov 21
$153.64
4750 Printed items 6 Dec 21
$955.00
800 Printed items 28 Oct 21
$361.82
2000 Printed items 8 Nov 21
$445.45
6000 Printed items 8 Nov 21
$671.82
5000 Printed items 8 Nov 21
$604.55
Distribution 15 Nov to 21 Nov 21
$1,000.00
Distribution 29 Nov to 30 Nov 21
$285.71
Distribution 18 Oct to 24 Oct 21
$1,000.00
Distribution 25 Oct to 31 Oct 21
$1,500.00
Distribution 1 Nov to 30 Nov 21
$6,428.57
Distribution 4 Oct to 10 Oct 21
$1,000.00
Distribution 1 Oct to 24 Oct 21
$2,571.43
Distribution 1 Nov to 7 Nov 21
$1,000.00
Distribution 27 Sep to 30 Sep 21
$428.57
Distribution 6 Sep to 12 Sep 21
$1,000.00
Distribution 20 Sep to 26 Sep 21
$1,000.00
e-material 31 Oct 21
$200.00
e-material 30 Nov 21
$200.00
e-material 1 Sep to 30 Sep 21
$200.00
Data products and data validation services 1 Oct 21
$4,000.00
1 Printed item 20 Oct 21
$675.00
1 Printed item 17 Nov 21
$675.00
e-material 13 Sep 21
$3,000.00
e-material 3 Dec 21
$1,800.00
Description
Amount
Notes
Office phones 18 Nov 21
$396.08
Office phones 18 Oct 21
$316.07
Office phones 18 Dec 21
$313.21
Description
Amount
Notes
Residential phones 17 Feb 21
$27.27
Dedicated data line 17 Feb 21
$54.54
Residential phones 17 Apr 21
$27.27
Dedicated data line 17 Apr 21
$54.54
Residential phones 17 May 21
$27.27
Dedicated data line 17 May 21
$54.54
Residential phones 17 Dec 20
$27.27
Dedicated data line 17 Jul 21
$54.54
Residential phones 17 Aug 21
$27.27
Dedicated data line 17 Aug 21
$54.54
Residential phones 17 Oct 21
$27.27
Dedicated data line 17 Oct 21
$54.54
Residential phones 17 Sep 21
$27.27
Dedicated data line 17 Sep 21
$54.54
Dedicated data line 17 Dec 20
$54.54
Residential phones 17 Nov 20
$27.27
Dedicated data line 17 Nov 20
$54.54
Residential phones 17 Mar 21
$27.27
Residential phones 17 Jan 21
$27.27
Dedicated data line 17 Jan 21
$54.54
Residential phones 17 Jun 21
$27.27
Dedicated data line 17 Mar 21
$54.54
Dedicated data line 17 Jun 21
$54.54
Residential phones 17 Jul 21
$27.27
Travel undertaken by 2 employees
Domestic Travel
$1,570.36
