The Hon Luke Howarth MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clontarf
State: Queensland
Electorate: Petrie

Total Expenditure: $137,992.63

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
29 Jun 22
Canberra
Official Duties
1
291.00
$291.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
06 Aug 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
18 Aug 22
20 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
21 Aug 22
21 Aug 22
Darwin
Official Duties
1
153.00
$153.00
31 Aug 22
31 Aug 22
Bundaberg
Official Duties
1
321.00
$321.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Canberra 29 Jun 22
$807.70
Brisbane to Canberra 18 Aug 22
$592.82
Canberra to Brisbane 29 Jul 22
$944.75
Canberra to Brisbane 29 Jul 22
$980.63
Brisbane to Canberra 31 Jul 22
$1,040.08
Brisbane to Canberra 24 Jul 22
$592.82
Canberra to Brisbane 20 Aug 22
$862.26
Brisbane to Darwin 21 Aug 22
$1,426.82
Brisbane to Canberra 4 Sep 22
$1,040.08
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$74.78
Lease rental 11/06/2022 to 10/07/2022
$1,007.14
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$67.33
Fuel charges
$85.37
Lease rental 11/07/2022 to 10/08/2022
$1,007.14
Fuel charges
$66.75
Fuel Fees
$0.34
Fuel charges
$75.73
Fuel charges
$87.15
Fuel charges
$58.08
Fuel charges
$87.53
Fuel charges
$57.01
Lease rental 11/08/2022 to 10/09/2022
$1,007.14
Fuel Fees
$0.34
Description
Amount
Publishable notes
Canberra 25 Jul 22
$79.56
Brisbane 29 Jul 22
$67.35
Canberra 20 Aug 22
$122.40
Canberra 4 Aug 22
$140.76
Canberra 19 Aug 22
$61.20
Brisbane 20 Aug 22
$128.55
Canberra 6 Aug 22
$122.40
Canberra 18 Aug 22
$65.40
Canberra 5 Aug 22
$61.20
Brisbane 31 Jul 22
$122.40
Canberra 20 Aug 22
$122.40
Brisbane 6 Aug 22
$128.55
Brisbane 21 Aug 22
$122.40
Brisbane 29 Sep 22
$77.55
Brisbane 22 Sep 22
$122.40
Canberra 22 Sep 22
$126.60
Brisbane 9 Sep 22
$85.71
Canberra 9 Sep 22
$112.20
Brisbane 26 Aug 22
$106.11
Brisbane 30 Jun 22
$72.48
Brisbane 24 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$31,904.36
Description
Amount
Publishable notes
Printing and Communications 5 May 22
$400.00
Printing and Communications 2 Sep 22
$280.00
Printing and Communications 1 Jul 22
$4,213.64
Printing and Communications 7 Jul 22
$2,729.00
Printing and Communications 29 Jun 22
$526.00
Printing and Communications 14 Jul 22
$664.19
Printing and Communications 21 Jul 22
$120.00
Printing and Communications 1 Aug 22
$1,701.00
Printing and Communications 27 Jul 22
$526.00
Printing and Communications 1 Jul 22
$3,323.38
Printing and Communications 1 Jul 22
$13.66
Printing and Communications 3 Aug 22
$15,961.00
Printing and Communications 7 Jul 22
$280.00
Printing and Communications 4 Aug 22
$1,337.17
Printing and Communications 3 Aug 22
$1,800.00
Printing and Communications 15 Aug 22
$2,109.00
Printing and Communications 17 Aug 22
$523.00
Printing and Communications 20 Aug 22
$86.47
Printing and Communications 1 Aug 22
$280.00
Printing and Communications 29 Aug 22
$535.71
Printing and Communications 1 Sep 22
$4,464.29
Printing and Communications 31 Aug 22
$886.36
Printing and Communications 2 Sep 22
$127.00
Printing and Communications 4 Sep 22
$560.00
Printing and Communications 2 Sep 22
$460.00
Printing and Communications 1 Aug 22
$476.00
Printing and Communications 1 Sep 22
$476.00
Printing and Communications 20 Sep 22
$88.89
Printing and Communications 26 Sep 22
$8,308.18
Printing and Communications 28 Sep 22
$1,469.00
Printing and Communications 1 May 22
$3,534.59
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 5 Jul 22
$145.45
Courier/Freight costs between offices 5 Jun 22
$26.05
Software Reimbursement (office expenses) 13 Jul 22
$792.00
Software Reimbursement (office expenses) 20 Jul 22
$87.20
Office Stationery and Supplies (office expenses) 30 Jun 22
$-41.35
Office Stationery and Supplies (office expenses) 30 Jun 22
$48.38
Flags 30 Jun 22
$525.00
Flags 30 Jun 22
$665.50
Flags 30 Jun 22
$463.50
MFD - Usage 12 May 22
$8.81
MFD - Usage 1 Apr 22
$109.84
MFD - Usage 1 Apr 22
$52.72
Courier/Freight costs between offices 1 Jul 22
$16.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.08
Flags 1 Jul 22
$184.50
Flags 1 Jul 22
$297.00
Flags 1 Jul 22
$154.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$-8.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.23
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$39.89
Office Stationery and Supplies (office expenses) 1 Jul 22
$258.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.23
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$-70.16
Office Stationery and Supplies (office expenses) 1 Jul 22
$82.09
Flags 1 Jul 22
$618.00
Flags 1 Jul 22
$366.00
Flags 1 Jul 22
$519.20
Flags 1 Jul 22
$546.00
Flags 1 Jul 22
$319.50
Flags 1 Jul 22
$273.00
Nationhood Material 1 Jul 22
$19.25
Flags 1 Jul 22
$145.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$-0.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.86
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.37
Flags 1 Jul 22
$145.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$-4.37
Flags 1 Jul 22
$-145.50
Wreaths (office expenses) 17 Aug 22
$50.00
MFD - Usage 27 Jun 22
$121.86
MFD - Usage 27 Jun 22
$18.32
MFD - Usage 12 Jun 22
$10.22
MFD - Usage 1 Jul 22
$64.10
MFD - Usage 1 Jul 22
$1.81
Courier/Freight costs between offices 1 Aug 22
$28.45
Office Stationery and Supplies (office expenses) 3 Sep 22
$44.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jul 22
$25.55
Publications - Printed and electronic (office expenses) 7 Aug 22
$32.50
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$290.05
Office Phones - Usage 18 Aug 22
$248.88
SMS broadcasting and survey services (office expenses) 26 Aug 22
$130.00
Office Phones - Usage 18 Sep 22
$257.02
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jul 22
$592.82
Canberra to Brisbane 27 Jul 22
$248.87
Brisbane to Canberra 23 Sep 22
$582.59
Canberra to Brisbane 26 Sep 22
$582.59
Brisbane 27 Jul 22
$89.79
Canberra 26 Sep 22
$61.20
Brisbane 26 Sep 22
$87.75
Canberra 27 Jul 22
$61.20
Brisbane 23 Sep 22
$61.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,693.32

Total Repayments:

No repayments made in this reporting period.
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