The Hon Luke Howarth MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $160,207.22

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jul 23
11 Jul 23
Rockhampton
Official Duties
2
105.00
$210.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
12 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Brisbane to Rockhampton 10 Jul 23
$306.05
Townsville to Brisbane 14 Jul 23
$484.27
Brisbane to Canberra 30 Jul 23
$504.37
Canberra to Brisbane 4 Aug 23
$981.07
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Brisbane 11 Aug 23
$1,080.21
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Brisbane 8 Sep 23
$981.07
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 13 Sep 23
$1,080.21
Description
Amount
Publishable notes
Taxi 27 Jun 23
$67.75
Description
Amount
Publishable notes
Fuel charges
$21.31
Fuel Fees
$0.46
Fuel charges
$70.95
Fuel charges
$76.67
Lease rental 11/06/2023 to 10/07/2023
$1,007.14
Fuel charges
$49.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$71.75
Fuel charges
$24.43
Fuel charges
$18.99
Fuel charges
$42.30
Fuel charges
$65.12
Fuel charges
$78.79
Lease rental 11/07/2023 to 10/08/2023
$1,007.14
Fuel Fees
$0.46
Fuel charges
$90.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$78.08
Lease rental 11/08/2023 to 10/09/2023
$1,007.14
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel charges
$43.58
Fuel charges
$62.06
Fuel charges
$41.49
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$85.24
Fuel charges
$97.89
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Brisbane 3 Sep 23
$126.00
Brisbane 8 Sep 23
$90.15
Brisbane 10 Sep 23
$126.00
Brisbane 13 Sep 23
$90.15
Canberra 13 Sep 23
$63.00
Sydney 27 Sep 23
$134.50
Brisbane 27 Sep 23
$63.00
Sydney 27 Sep 23
$213.30
Sydney 28 Sep 23
$63.00
Brisbane 29 Sep 23
$79.65
Sydney 29 Sep 23
$63.00
Brisbane 10 Jul 23
$77.70
Brisbane 30 Jul 23
$126.00
Brisbane 14 Jul 23
$77.55
Brisbane 4 Aug 23
$67.20
Brisbane 6 Aug 23
$126.00
Brisbane 11 Aug 23
$88.05
Description
Amount
Publishable notes
Aggregated Total
$31,181.64
Description
Amount
Publishable notes
Printing and Communications 20 Jul 22
$87.20
Printing and Communications 15 Jun 23
$950.00
Printing and Communications 20 Jun 23
$120.26
Printing and Communications 5 Jun 23
$1,000.00
Printing and Communications 12 Jun 23
$1,928.56
Printing and Communications 30 Jun 23
$14,523.62
Printing and Communications 25 Jun 23
$2,500.00
Printing and Communications 7 Jul 23
$280.00
Printing and Communications 26 Jun 23
$861.74
Printing and Communications 23 Apr 23
$2,727.27
Printing and Communications 3 Jul 23
$4,500.00
Printing and Communications 1 Jul 23
$321.43
Printing and Communications 3 Jul 23
$396.00
Printing and Communications 29 Jun 23
$6.09
Printing and Communications 1 Jun 23
$1,091.87
Printing and Communications 3 Jul 23
$3,859.09
Printing and Communications 3 Jul 23
$764.50
Printing and Communications 14 Jul 23
$31.82
Printing and Communications 20 Jul 23
$121.75
Printing and Communications 1 Aug 23
$280.00
Printing and Communications 28 Jul 23
$2,500.00
Printing and Communications 3 Jul 23
$-22.73
Printing and Communications 31 Jul 23
$7,054.43
Printing and Communications 1 Aug 23
$3,857.14
Printing and Communications 10 Jul 23
$2,500.00
Printing and Communications 31 Jul 23
$142.86
Printing and Communications 24 Jul 23
$500.00
Printing and Communications 31 Jul 23
$1,128.26
Printing and Communications 22 Aug 23
$31.82
Printing and Communications 20 Aug 23
$128.85
Printing and Communications 3 Aug 23
$1,800.00
Printing and Communications 31 Aug 23
$2,500.00
Printing and Communications 24 Aug 23
$485.00
Printing and Communications 30 Jun 23
$101.20
Printing and Communications 28 Aug 23
$336.60
Printing and Communications 1 Sep 23
$336.60
Printing and Communications 28 Aug 23
$-336.60
Printing and Communications 1 Sep 23
$290.00
Printing and Communications 31 Jul 23
$14,453.60
Printing and Communications 1 Aug 23
$14,453.60
Printing and Communications 31 Jul 23
$-14,453.60
Printing and Communications 31 Aug 23
$-34.09
Printing and Communications 7 Aug 23
$1,000.00
Printing and Communications 7 Aug 23
$2,500.00
Printing and Communications 1 Sep 23
$3,428.57
Printing and Communications 28 Aug 23
$571.43
Printing and Communications 30 Aug 23
$98.72
Printing and Communications 22 Aug 23
$763.28
Printing and Communications 1 Aug 23
$1,128.26
Printing and Communications 4 Sep 23
$1,250.00
Printing and Communications 4 Sep 23
$500.00
Printing and Communications 1 Aug 23
$22.82
Printing and Communications 5 Sep 23
$485.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Jul 22
$-87.20
ICT Equipment - DPS approved 1 Mar 23
$114.55
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 27 May 23
$144.35
MFD - Usage 27 May 23
$35.00
MFD - Usage 12 May 23
$8.25
MFD - Usage 1 Jun 23
$50.82
MFD - Usage 1 Jun 23
$2.74
ICT Equipment - DPS approved 1 May 23
$114.55
Software Reimbursement (office expenses) 12 Jul 23
$149.99
ICT Equipment - DPS approved 1 Jun 23
$114.55
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$28.23
MFD - Usage 27 Jun 23
$34.36
MFD - Usage 27 Jun 23
$42.30
MFD - Usage 12 Jun 23
$10.24
MFD - Usage 1 Jul 23
$45.34
MFD - Usage 1 Jul 23
$2.76
Wreaths (office expenses) 17 Aug 23
$59.09
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.29
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.15
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$-3.79
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$27.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$327.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.35
MFD - Usage 27 Jul 23
$158.76
MFD - Usage 27 Jul 23
$33.77
MFD - Usage 12 Jul 23
$8.90
MFD - Usage 1 Aug 23
$51.23
MFD - Usage 1 Aug 23
$3.50
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$207.48
SMS broadcasting and survey services (office expenses) 22 Aug 23
$1,200.00
Office Phones - Usage 18 Aug 23
$252.50
Office Phones - Usage 18 Sep 23
$254.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 10 Oct 22
$81.81
Residential phones (Remuneration) 10 Nov 22
$81.81
Residential phones (Remuneration) 10 Dec 22
$81.81
Residential phones (Remuneration) 10 Jan 23
$81.81
Residential phones (Remuneration) 10 Feb 23
$81.81
Residential phones (Remuneration) 10 Mar 23
$81.81
Residential phones (Remuneration) 10 Apr 23
$81.81
Residential phones (Remuneration) 10 May 23
$81.81
Residential phones (Remuneration) 10 Jul 23
$81.81
Residential phones (Remuneration) 10 Aug 23
$81.81
Residential phones (Remuneration) 10 Jun 23
$81.81
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,077.50

Total Repayments:

No repayments made in this reporting period.
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