The Hon Luke Howarth MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clontarf
State: Queensland
Electorate: Petrie
Total Expenditure: $83,021.34
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 24
29 Jan 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
30 Jan 24
30 Jan 24
Melbourne
Parliamentary Duties
1
350.00
$350.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Feb 24
16 Feb 24
Melbourne
Parliamentary Duties
1
350.00
$350.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Brisbane to Melbourne 29 Jan 24
$1,009.29
Melbourne to Brisbane 31 Jan 24
$1,009.29
Canberra to Brisbane 29 Jul 22
$-944.75
Refunded.
Canberra to Brisbane 28 Oct 22
$-631.63
Refunded.
Brisbane to Canberra 5 Feb 24
$1,022.20
Canberra to Brisbane 9 Feb 24
$1,125.32
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Melbourne 16 Feb 24
$788.63
Melbourne to Brisbane 17 Feb 24
$1,018.92
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 29 Jul 22
$944.75
Canberra to Brisbane 1 Mar 24
$1,022.20
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Taxi 13 Dec 23
$28.34
Taxi 13 Dec 23
$19.90
Taxi 14 Dec 23
$25.37
Taxi 14 Dec 23
$17.88
Taxi 14 Dec 23
$18.84
Taxi 14 Dec 23
$22.68
Melbourne 29 Jan 24 to 31 Jan 24
$451.84
Non-commercial airline or non-air travel expense.
Melbourne 16 Feb 24 to 17 Feb 24
$398.98
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$52.35
Fuel charges
$115.91
Lease rental 26/12/2023 to 25/01/2024
$1,287.99
End of lease adj
$370.50
Fuel Fees
$1.70
Fuel charges
$25.12
End of lease adj
$1,825.42
Lease rental 11/11/2023 to 10/12/2023
$-1,007.14
Fuel charges
$67.20
Fuel charges
$73.92
Fuel Fees
$0.23
Fuel charges
$39.84
Fuel charges
$62.53
Fuel Fees
$0.23
Fuel charges
$67.80
Lease rental 26/01/2024 to 25/02/2024
$1,287.99
Infringement notice fee
$15.00
Fuel Fees
$1.70
Fuel charges
$86.40
End of lease adj
$-890.46
End of lease adj
$-3,417.63
Fuel charges
$72.38
Fuel charges
$100.27
End of lease adj
$-25.59
Fuel Fees
$0.23
Fuel charges
$97.31
Fuel Fees
$0.23
Lease rental 26/02/2024 to 25/03/2024
$1,287.99
Fuel Fees
$1.70
Fuel charges
$24.34
Fuel charges
$76.64
Fuel charges
$106.03
Fuel charges
$94.69
Fuel Fees
$0.23
Fuel Fees
$0.23
Infringement notice fee 7 Oct 23
$-15.00
Description
Amount
Publishable notes
Brisbane 29 Jan 24
$84.00
Brisbane 31 Jan 24
$79.65
Sydney 7 Nov 23
$63.00
Brisbane 28 Mar 24
$75.45
Brisbane 24 Mar 24
$126.00
Brisbane 5 Feb 24
$84.00
Brisbane 22 Mar 24
$77.55
Brisbane 17 Mar 24
$126.00
Brisbane 9 Feb 24
$102.75
Brisbane 11 Feb 24
$126.00
Brisbane 17 Feb 24
$126.00
Brisbane 25 Feb 24
$126.00
Brisbane 1 Mar 24
$123.75
Description
Amount
Publishable notes
Aggregated Total
$31,838.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 27 Nov 23
$33.22
MFD - Usage 27 Nov 23
$66.89
MFD - Usage 12 Nov 23
$10.64
MFD - Usage 1 Dec 23
$49.73
MFD - Usage 1 Dec 23
$2.58
ICT Equipment - DPS approved 1 Aug 23
$114.55
Courier/Freight costs between offices 1 Jan 24
$18.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$-7.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.60
Flags 1 Jan 24
$628.00
MFD - Usage 27 Dec 23
$11.34
MFD - Usage 27 Dec 23
$12.10
MFD - Usage 12 Dec 23
$7.27
MFD - Usage 1 Jan 24
$36.96
MFD - Usage 1 Jan 24
$1.58
ICT Equipment - DPS approved 1 Oct 23
$114.55
ICT Equipment - DPS approved 1 Dec 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$114.55
MFD - Usage 27 Jan 24
$29.82
MFD - Usage 27 Jan 24
$23.30
MFD - Usage 12 Jan 24
$7.25
MFD - Usage 1 Feb 24
$40.26
MFD - Usage 1 Feb 24
$3.90
Description
Amount
Publishable notes
Printing and Communications 11 Dec 23
$1,000.00
Printing and Communications 11 Dec 23
$2,500.00
Printing and Communications 1 Jan 24
$2,000.00
Printing and Communications 8 Jan 24
$1,000.00
Printing and Communications 8 Jan 24
$2,500.00
Printing and Communications 1 Jan 24
$1,128.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$266.68
Office Phones - Usage 18 Jan 24
$227.78
Office Phones - Usage 18 Feb 24
$297.96
Office Phones - Usage 18 Mar 24
$255.46
Description
Amount
Publishable notes
Brisbane to Canberra 12 Dec 23
$545.45
Brisbane to Canberra 13 Dec 23
$280.84
Brisbane to Canberra 13 Dec 23
$280.84
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,454.86
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 5 Sep 23
2024-02-02
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 15 Sep 23
2024-03-01
$15.00
