Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $100,395.29
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jun 22
11 Jun 22
St George
Party Political Duties
1
276.00
$276.00
08 Jul 22
10 Jul 22
Brisbane
Party Political Duties
2
421.00
$842.00
24 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
09 Aug 22
09 Aug 22
Canberra
Electorate Duties
1
291.00
$291.00
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jul 22
$1,079.77
Brisbane to Canberra 9 Aug 22
$526.92
Canberra to Brisbane 10 Aug 22
$592.82
Canberra to Brisbane 16 Sep 22
$580.05
Canberra to Brisbane 8 Sep 22
$592.82
Brisbane to Canberra 15 Sep 22
$980.63
Brisbane to Canberra 4 Sep 22
$580.05
Description
Amount
Publishable notes
Fuel charges
$199.52
Fuel charges
$209.14
Fuel charges
$133.03
Lease rental 19/06/2022 to 18/07/2022
$952.58
Fuel charges
$239.79
Lease rental 19/08/2022 to 18/09/2022
$952.58
Lease rental 19/07/2022 to 18/08/2022
$952.58
Fuel charges
$118.30
Fuel charges
$192.24
Description
Amount
Publishable notes
Brisbane 29 Sep 22
$460.19
Brisbane 21 Sep 22
$431.60
Canberra 16 Sep 22
$61.20
Brisbane 9 Aug 22
$501.84
Canberra 9 Aug 22
$65.40
Brisbane 24 Jul 22
$468.32
Brisbane 10 Aug 22
$476.51
Brisbane 4 Sep 22
$427.52
Brisbane 8 Sep 22
$545.87
Canberra 15 Sep 22
$65.40
Brisbane 4 Aug 22
$755.99
Description
Amount
Publishable notes
Parking 15 Sep 22 to 16 Sep 22
$80.91
Description
Amount
Publishable notes
Aggregated Total
$32,007.03
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$10,957.65
Printing and Communications 30 Jun 22
$9.91
Printing and Communications 19 Apr 22
$259.09
Printing and Communications 24 Jul 22
$279.00
Printing and Communications 31 Aug 22
$192.86
Printing and Communications 30 Aug 22
$1,045.45
Printing and Communications 31 Jul 22
$441.00
Printing and Communications 31 Jul 22
$1,024.20
Printing and Communications 9 Aug 22
$54.99
Printing and Communications 1 Aug 22
$1,210.89
Printing and Communications 24 Jun 22
$279.00
Printing and Communications 25 Aug 22
$1,470.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 27 Jun 22
$144.50
Portable and Attractive Items - Purchase < $4,999 7 Jul 22
$3,635.45
Office Stationery and Supplies (office expenses) 7 Jul 22
$1,943.50
Office Stationery and Supplies (office expenses) 28 Jun 22
$3.60
Office Stationery and Supplies (office expenses) 28 Jun 22
$119.96
Office Stationery and Supplies (office expenses) 15 Jun 22
$-221.33
Office Stationery and Supplies (office expenses) 15 Jun 22
$258.95
Flags 15 Jun 22
$3,675.00
Flags 15 Jun 22
$239.60
Flags 15 Jun 22
$3,025.00
Flags 15 Jun 22
$131.50
Flags 15 Jun 22
$1,782.00
Office Stationery and Supplies (office expenses) 22 Jun 22
$-0.42
Office Stationery and Supplies (office expenses) 22 Jun 22
$1.24
Office Stationery and Supplies (office expenses) 22 Jun 22
$0.18
Office Stationery and Supplies (office expenses) 22 Jun 22
$-3.55
Office Stationery and Supplies (office expenses) 22 Jun 22
$10.53
Flags 22 Jun 22
$118.20
Flags 22 Jun 22
$118.20
Flags 22 Jun 22
$118.20
Office Stationery and Supplies (office expenses) 22 Jun 22
$2.04
MFD - Usage 3 May 22
$89.59
MFD - Usage 3 May 22
$2.56
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jul 22
$470.00
Courier/Freight costs between offices 1 Jul 22
$16.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$119.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$-6.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$49.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$56.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$66.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.11
Office Stationery and Supplies (office expenses) 1 Jul 22
$37.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-8.54
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.54
Office Stationery and Supplies (office expenses) 1 Jul 22
$-37.97
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.42
Flags 1 Jul 22
$618.00
Flags 1 Jul 22
$389.40
Flags 1 Jul 22
$511.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$-119.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$74.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.02
MFD - Usage 3 Jun 22
$85.05
MFD - Usage 3 Jun 22
$2.10
Wreaths (office expenses) 17 Aug 22
$86.36
Courier/Freight costs between offices 1 Aug 22
$20.00
Wreaths (office expenses) 9 Sep 22
$90.91
Wreaths (office expenses) 26 Sep 22
$50.00
Wreaths (office expenses) 21 Sep 22
$72.73
Wreaths (office expenses) 15 Sep 22
$72.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jun 22
$56.36
Publications - Printed and electronic (office expenses) 4 Jul 22
$56.36
Publications - Printed and electronic (office expenses) 30 Aug 22
$100.78
Publications - Printed and electronic (office expenses) 1 Aug 22
$72.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$269.04
Office Phones - Usage 18 Aug 22
$228.95
Office Phones - Usage 18 Sep 22
$226.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 22
$86.36
Description
Amount
Publishable notes
Canberra to Brisbane 23 Sep 22
$609.18
Brisbane 23 Sep 22
$529.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$8,084.67
Total Repayments:
No repayments made in this reporting period.
