The Hon Luke Howarth MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clontarf
State: Queensland
Total Expenditure: $110,875.37
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Jun 21
20 Jun 21
Canberra
Parliamentary Duties
-1
291.00
$-291.00
Correction from previous reporting period.
25 Jun 21
26 Jun 21
Darwin
Official Duties
2
481.00
$962.00
Description
Amount
Notes
Brisbane to Canberra 31 May 21
$542.11
Brisbane to Canberra 14 Jun 21
$994.14
Canberra to Brisbane 18 Jun 21
$539.61
Darwin to Brisbane 27 Jun 21
$837.36
Brisbane to Darwin 25 Jun 21
$1,749.70
Canberra to Brisbane 24 Jun 21
$539.61
Brisbane to Canberra 20 Jun 21
$994.14
Brisbane to Perth 8 Jun 21
$2,282.34
Perth to Geraldton 8 Jun 21
Geraldton to Perth 10 Jun 21
$2,282.34
Perth to Brisbane 10 Jun 21
Brisbane to Canberra 23 May 21
$994.14
Canberra to Brisbane 4 Jun 21
$370.57
Canberra to Brisbane 30 May 21
$646.23
Description
Amount
Notes
Hobart to Devonport 14 Apr to 15 Apr 21
$334.46
Geraldton 8 Jun to 10 Jun 21
$147.44
26 Jun 21
$28.87
Description
Amount
Notes
Fuel 2 Jul to 27 Jul 21
$287.61
Lease 11 Jul to 10 Aug 21
$1,007.14
Fuel 31 Jul to 28 Aug 21
$196.10
Lease 11 Aug to 10 Sep 21
$1,007.14
Fuel 23 May to 15 Jun 21
$102.82
Lease 11 Jun to 11 Jul 21
$1,007.14
Accident excess 13 Dec 20
$500.00
Description
Amount
Notes
Aggregated Total
$26,398.53
Description
Amount
Notes
MFD Monochrome copy charge 12 Jun to 11 Jul 21
$7.45
MFD Monochrome copy charge 27 Jun to 26 Jul 21
$6.00
MFD Colour copy charge 27 Jun to 26 Jul 21
$5.91
Printer Monochrome copy charge 12 May to 11 Jun 21
$7.76
MFD Colour copy charge 27 May to 26 Jun 21
$5.58
MFD Monochrome copy charge 27 May to 26 Jun 21
$27.81
Office requisites and stationery 1 Jun to 30 Jun 21
$1,391.83
Flags 1 Jun to 30 Jun 21
$2,165.00
Office requisites and stationery 1 Jul to 31 Jul 21
$11.86
Flags 1 Jul to 31 Jul 21
$159.00
1 Wreath for V J Day 16 Aug 21
$50.00
Mobile office facilities and equipment 29 Jul 21
$423.00
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$3,170.03
Distribution 1 Aug to 31 Aug 21
$1,086.53
Distribution credit 1 Aug to 31 Aug 21
$-22.73
Distribution 1 Jun to 30 Jun 21
$3,172.81
Distribution credit 1 Jun to 30 Jun 21
$-22.73
10000 Printed items 9 Aug 21
$601.00
10000 Printed items 4 Aug 21
$601.00
5000 Printed items 17 Sep 21
$495.00
8000 Printed items 15 Sep 21
$1,479.00
6000 Printed items 13 Sep 21
$510.00
5000 Printed items 30 Jun 21
$2,029.00
1000 Printed items 13 Jul 21
$198.00
47000 Printed items 30 Jun 21
$1,329.00
2 Printed items 1 Aug 21
$198.18
1 Printed item 7 Jul 21
$360.00
3000 Printed items 22 Jun 21
$454.00
Distribution 22 Jun 21
$26.36
3000 Printed items 22 Jun 21
$454.00
Distribution 22 Jun 21
$26.36
7 Printed items 1 Jul 21
$3,022.73
1960 Printed items 2 Sep 21
$1,927.27
250 Printed items 10 May 21
$109.09
1000 Printed items 23 Jul 21
$231.82
5000 Printed items 3 Aug 21
$540.91
30 Printed items 28 Jun 21
$135.45
Distribution 23 Aug to 29 Aug 21
$1,000.00
Distribution 12 Jul to 18 Jul 21
$1,000.00
Distribution 26 Jul to 31 Jul 21
$857.14
Distribution 1 Aug 21
$142.86
Distribution 9 Aug to 15 Aug 21
$1,000.00
Distribution 10 May to 31 May 21
$3,142.86
e-material 1 Jul to 31 Jul 21
$200.00
Distribution 1 Jun to 30 Jun 21
$200.00
Distribution 31 Aug 21
$200.00
1 Printed item 22 Sep 21
$675.00
1 Printed item 7 Jun 21
$100.00
e-material 1 Feb to 30 Jun 21
$250.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$459.41
Office phones 18 Sep 21
$386.18
Office phones 18 Jul 21
$443.66
Travel undertaken by 8 employees
Domestic Travel
$22,415.08
Description
Amount
Notes
Brisbane to Darwin 25 Jun 21
$488.95
Darwin to Brisbane 27 Jun 21
$837.36
