The Hon Luke Howarth MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Clontarf
State: Queensland
Electorate: Petrie
Total Expenditure: $154,293.46
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Brisbane 12 Jun 24
$2,157.77
Brisbane to Canberra 24 Jun 24
$1,157.52
Canberra to Brisbane 28 Jun 24
$1,051.31
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 4 Jul 24
$732.68
Brisbane to Sydney 30 Jul 24
$495.38
Sydney to Brisbane 31 Jul 24
$495.38
Brisbane to Canberra 10 Aug 24
$1,061.78
Canberra to Brisbane 16 Aug 24
$1,061.78
Brisbane to Canberra 18 Aug 24
$730.07
Canberra to Brisbane 22 Aug 24
$1,169.06
Brisbane to Sydney 27 Aug 24
$825.56
Sydney to Brisbane 27 Aug 24
$499.99
Brisbane to Sydney 27 Sep 23
$-339.24
Refunded.
Brisbane to Sydney 27 Sep 23
$126.36
Brisbane to Adelaide 4 Sep 24
$618.70
Adelaide to Brisbane 5 Sep 24
$1,028.51
Brisbane to Canberra 8 Sep 24
$730.07
Canberra to Brisbane 12 Sep 24
$1,169.06
Description
Amount
Publishable notes
Taxi 10 Jun 24
$47.95
Taxi 11 Jun 24
$38.56
Taxi 12 Jun 24
$16.88
Taxi 11 Aug 24
$21.25
Taxi 13 Aug 24
$23.45
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$69.10
Fuel charges
$75.12
Fuel charges
$81.54
Fuel charges
$99.55
Fuel charges
$105.01
Lease rental 26/06/2024 to 25/07/2024
$1,287.99
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$50.73
Fuel charges
$65.93
Fuel charges
$81.46
Fuel charges
$85.50
Lease rental 26/07/2024 to 25/08/2024
$1,287.99
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$55.25
Fuel charges
$83.71
Fuel charges
$93.37
Lease rental 26/08/2024 to 25/09/2024
$1,287.99
Description
Amount
Publishable notes
Brisbane 12 Sep 24
$109.46
Brisbane 8 Sep 24
$135.86
Brisbane 5 Sep 24
$110.31
Adelaide 5 Sep 24
$65.10
Adelaide 4 Sep 24
$122.35
Brisbane 4 Sep 24
$101.99
Brisbane 27 Aug 24
$79.93
Sydney 27 Aug 24
$65.10
Sydney 27 Aug 24
$65.10
Sydney 27 Aug 24
$134.30
Brisbane 27 Aug 24
$88.97
Brisbane 31 Jul 24
$65.10
Sydney 31 Jul 24
$115.69
Sydney 31 Jul 24
$80.38
Canberra 10 Aug 24
$159.40
Brisbane 10 Aug 24
$155.20
Brisbane 22 Aug 24
$138.52
Brisbane 18 Aug 24
$130.20
Brisbane 16 Aug 24
$177.58
Canberra 16 Aug 24
$65.10
Sydney 30 Jul 24
$76.50
Brisbane 4 Jul 24
$114.65
Brisbane 30 Jun 24
$126.00
Brisbane 30 Jul 24
$75.95
Description
Amount
Publishable notes
Aggregated Total
$37,167.62
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$16.59
MFD - Usage 27 May 24
$97.67
MFD - Usage 27 May 24
$60.63
MFD - Usage 12 May 24
$10.12
MFD - Usage 1 Jun 24
$39.91
MFD - Usage 1 Jun 24
$1.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$-21.99
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$146.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$327.20
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$108.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$-335.33
Office Stationery and Supplies (office expenses) 1 Jul 24
$392.34
Flags 1 Jul 24
$3,020.00
Flags 1 Jul 24
$1,800.00
Flags 1 Jul 24
$3,145.35
Flags 1 Jul 24
$2,767.50
Flags 1 Jul 24
$1,510.50
Flags 1 Jul 24
$1,170.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.97
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$-1.61
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$161.36
Courier/Freight costs between offices 1 Jul 24
$37.14
ICT Equipment - DPS approved 1 May 24
$114.55
MFD - Usage 27 Jun 24
$213.15
MFD - Usage 27 Jun 24
$14.49
MFD - Usage 12 Jun 24
$12.71
MFD - Usage 1 Jul 24
$54.58
MFD - Usage 1 Jul 24
$1.93
ICT Equipment - DPS approved 1 Jun 24
$98.10
Wreaths (office expenses) 23 Apr 24
$109.09
Wreaths (office expenses) 23 Apr 24
$109.09
Wreaths (office expenses) 23 Apr 24
$163.64
MFD - Usage 27 Jul 24
$384.09
MFD - Usage 27 Jul 24
$36.57
MFD - Usage 12 Jul 24
$10.71
MFD - Usage 1 Aug 24
$67.57
MFD - Usage 1 Aug 24
$4.25
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.73
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.14
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$33.00
Description
Amount
Publishable notes
Printing and Communications 29 Sep 23
$256.67
Printing and Communications 31 Oct 23
$256.67
Printing and Communications 30 Nov 23
$256.67
Printing and Communications 20 Dec 23
$256.67
Printing and Communications 8 Jul 24
$2,750.01
Printing and Communications 10 Jun 24
$1,000.00
Printing and Communications 26 Aug 24
$1,178.57
Printing and Communications 8 Jul 24
$1,000.01
Printing and Communications 10 Jun 24
$2,500.00
Printing and Communications 7 Jul 24
$268.00
Printing and Communications 1 Jun 24
$6,537.03
Printing and Communications 1 Jun 24
$11.08
Printing and Communications 1 Jun 24
$-102.27
Printing and Communications 1 Jul 24
$11,491.26
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 25 Jul 24
$4,464.29
Printing and Communications 1 Aug 24
$4,464.29
Printing and Communications 25 Jul 24
$-4,464.29
Printing and Communications 6 May 24
$1,418.13
Printing and Communications 30 Jun 24
$1,636.31
Printing and Communications 1 Jun 24
$1,636.31
Printing and Communications 30 Jun 24
$-1,636.31
Printing and Communications 29 Jul 24
$163.63
Printing and Communications 1 Aug 24
$1,690.85
Printing and Communications 1 Apr 24
$381.80
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$277.05
Office Phones - Usage 18 Aug 24
$329.95
Office Phones - Usage 18 Sep 24
$190.13
Description
Amount
Publishable notes
Brisbane to Canberra 10 Aug 24
$1,061.78
Brisbane to Canberra 12 Aug 24
$290.99
Canberra to Brisbane 15 Aug 24
$933.71
Canberra to Brisbane 15 Aug 24
$933.71
Brisbane to Canberra 10 Aug 24
$730.07
Canberra 12 Aug 24
$65.10
Canberra 12 Aug 24
$65.10
Brisbane 15 Aug 24
$178.71
Canberra 12 Aug 24
$93.17
Brisbane 12 Aug 24
$69.44
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,406.39
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$900.00
