The Hon Luke Howarth MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $106,267.42

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
10 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
27 Feb 23
27 Feb 23
Melbourne
Official Duties
1
402.00
$402.00
03 Mar 23
05 Mar 23
Townsville
Party Political Duties
2
317.00
$634.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Brisbane 30 Jun 22
$918.20
Brisbane to Canberra 27 Nov 22
$1,040.08
Brisbane to Canberra 9 Dec 22
$453.25
Canberra to Brisbane 12 Dec 22
$453.25
Brisbane to Canberra 5 Feb 23
$1,079.77
Canberra to Brisbane 17 Feb 23
$1,079.77
Brisbane to Melbourne 27 Feb 23
$1,457.03
Melbourne to Brisbane 28 Feb 23
$1,457.03
Townsville to Brisbane 5 Mar 23
$1,114.51
Brisbane to Canberra 5 Mar 23
$519.49
Canberra to Brisbane 24 Mar 23
$654.98
Description
Amount
Publishable notes
Taxi 3 Mar 23
$7.86
Taxi 4 Mar 23
$9.59
Taxi 5 Mar 23
$9.50
Description
Amount
Publishable notes
Fuel charges
$52.70
Fuel Fees
$0.23
Fuel charges
$48.14
Fuel charges
$41.87
Fuel charges
$33.57
Fuel Fees
$0.23
Lease rental 11/12/2022 to 10/01/2023
$1,007.14
Fuel charges
$39.42
Lease rental 11/01/2023 to 10/02/2023
$1,007.14
Fuel charges
$24.56
Fuel Fees
$0.23
Fuel charges
$42.71
Fuel Fees
$0.23
Lease rental 11/02/2023 to 10/03/2023
$1,007.14
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$94.71
Fuel charges
$25.29
Fuel Fees
$0.46
Fuel charges
$61.38
Fuel charges
$62.07
Fuel charges
$64.61
Fuel Fees
$0.23
Fuel charges
$75.51
Description
Amount
Publishable notes
Melbourne 28 Feb 23
$357.52
Brisbane 28 Feb 23
$99.99
Melbourne 27 Feb 23
$195.65
Melbourne 30 Mar 23
$61.20
Melbourne 28 Feb 23
$326.92
Melbourne 27 Feb 23
$91.48
Brisbane 27 Feb 23
$65.28
Canberra 17 Feb 23
$275.40
Brisbane 3 Mar 23
$63.24
Brisbane 10 Mar 23
$81.63
Canberra 19 Mar 23
$126.60
Brisbane 26 Mar 23
$122.40
Brisbane 24 Mar 23
$79.59
Brisbane 5 Feb 23
$122.40
Melbourne 30 Mar 23
$111.30
Canberra 30 Mar 23
$61.20
Brisbane 17 Feb 23
$95.91
Brisbane 19 Mar 23
$122.40
Brisbane 9 Feb 23
$61.20
Brisbane 12 Feb 23
$122.40
Description
Amount
Publishable notes
Parking 6 Oct 22
$18.18
Parking 5 Oct 22
$22.73
Parking 4 Oct 22
$31.82
Description
Amount
Publishable notes
Aggregated Total
$31,954.12
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-0.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.58
Office Stationery and Supplies (office expenses) 1 Nov 22
$26.58
Office Stationery and Supplies (office expenses) 1 Nov 22
$-25.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$38.05
Flags 1 Nov 22
$370.80
Flags 1 Nov 22
$219.60
Flags 1 Nov 22
$129.80
Flags 1 Feb 23
$218.40
Flags 1 Nov 22
$191.70
Flags 1 Nov 22
$163.80
MFD - Usage 27 Oct 22
$8.09
MFD - Usage 27 Oct 22
$90.76
MFD - Usage 12 Oct 22
$17.88
MFD - Usage 1 Nov 22
$39.68
MFD - Usage 1 Nov 22
$2.05
Courier/Freight costs between offices 1 Dec 22
$32.77
ICT Equipment - DPS approved 1 Nov 22
$114.54
ICT Equipment - DPS approved 1 Oct 22
$114.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.63
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$109.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$-20.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.48
Flags 1 Jan 23
$146.40
Flags 1 Jan 23
$259.60
Flags 1 Jan 23
$436.80
Flags 1 Jan 23
$194.00
MFD - Usage 12 Nov 22
$18.83
MFD - Usage 1 Dec 22
$35.34
MFD - Usage 1 Dec 22
$2.48
MFD - Usage 27 Nov 22
$29.77
MFD - Usage 27 Nov 22
$36.65
Courier/Freight costs between offices 1 Jan 23
$20.86
MFD - Usage 27 Dec 22
$14.70
MFD - Usage 27 Dec 22
$34.82
MFD - Usage 12 Dec 22
$2.56
MFD - Usage 1 Jan 23
$35.92
MFD - Usage 1 Jan 23
$1.44
Wreaths (office expenses) 5 Feb 23
$154.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.52
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$73.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$27.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$-50.23
Office Stationery and Supplies (office expenses) 1 Feb 23
$58.77
Flags 1 Feb 23
$123.60
Flags 1 Feb 23
$439.20
Flags 1 Feb 23
$454.30
Flags 1 Feb 23
$709.80
Flags 1 Feb 23
$63.90
Flags 1 Nov 22
$218.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.11
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Jan 23
$217.27
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$2,029.55
Printing and Communications 19 Dec 22
$2,089.29
Printing and Communications 1 Jan 23
$1,285.71
Printing and Communications 19 Dec 22
$157.77
Printing and Communications 20 Jan 23
$119.62
Printing and Communications 23 Jan 23
$4,007.27
Printing and Communications 2 Feb 23
$280.00
Printing and Communications 23 Jan 23
$1,125.00
Printing and Communications 31 Jan 23
$3,168.29
Printing and Communications 31 Jan 22
$256.67
Printing and Communications 10 Feb 23
$67.27
Printing and Communications 15 Feb 23
$1,057.95
Printing and Communications 20 Feb 23
$120.67
Printing and Communications 24 Feb 23
$81.82
Printing and Communications 1 Feb 23
$1,020.00
Printing and Communications 1 Feb 23
$-22.73
Printing and Communications 15 Feb 23
$382.18
Printing and Communications 3 Mar 23
$280.00
Printing and Communications 28 Feb 23
$75.00
Printing and Communications 13 Feb 23
$582.33
Printing and Communications 6 Feb 23
$2,250.00
Printing and Communications 23 Feb 23
$256.67
Post Office Box Rental 1 Apr 23
$208.18
Post Office Box Rental 1 Apr 23
$134.55
Printing and Communications 16 Mar 23
$153.00
Printing and Communications 20 Mar 23
$123.75
Printing and Communications 17 Mar 23
$887.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$136.18
Office Phones - Usage 18 Feb 23
$136.18
Office Phones - Usage 18 Mar 23
$136.18
Description
Amount
Publishable notes
Brisbane to Canberra 9 Dec 22
$453.25
Canberra to Brisbane 12 Dec 22
$453.25
Brisbane to Melbourne 27 Feb 23
$1,457.03
Melbourne to Brisbane 28 Feb 23
$1,457.03
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,767.10

Total Repayments:

No repayments made in this reporting period.
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