Mr Garth Hamilton MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom

Total Expenditure: $110,435.62

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Brisbane 31 Jan 23
$758.81
Brisbane to Canberra 5 Feb 23
$582.59
Canberra to Brisbane 9 Feb 23
$1,079.77
Brisbane to Canberra 12 Feb 23
$1,079.77
Canberra to Brisbane 17 Feb 23
$1,079.77
Brisbane to Canberra 5 Mar 23
$1,079.77
Canberra to Brisbane 9 Mar 23
$1,079.77
Description
Amount
Publishable notes
Taxi 31 Jan 23
$40.96
Description
Amount
Publishable notes
Fuel charges
$171.75
Fuel charges
$126.11
Lease rental 19/12/2022 to 18/01/2023
$952.58
Fuel charges
$125.67
Lease rental 19/01/2023 to 18/02/2023
$952.58
Fuel charges
$134.18
Fuel charges
$110.49
Fuel charges
$135.40
Lease rental 19/02/2023 to 18/03/2023
$952.58
Fuel charges
$183.25
Fuel charges
$199.82
Description
Amount
Publishable notes
Brisbane 9 Feb 23
$472.43
Brisbane 5 Feb 23
$433.64
Brisbane 31 Jan 23
$454.07
Canberra 17 Feb 23
$61.20
Brisbane 30 Jan 23
$564.20
Canberra 5 Feb 23
$126.60
Brisbane 31 Mar 23
$469.94
Brisbane 30 Mar 23
$443.87
Brisbane 26 Mar 23
$425.48
Brisbane 23 Mar 23
$533.63
Brisbane 19 Mar 23
$431.60
Brisbane 9 Mar 23
$584.63
Brisbane 5 Mar 23
$454.04
Brisbane 12 Feb 23
$447.92
Brisbane 17 Feb 23
$452.38
Description
Amount
Publishable notes
Aggregated Total
$31,231.48
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.86
Office Stationery and Supplies (office expenses) 1 Nov 22
$-26.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$38.98
Flags 1 Nov 22
$219.60
Flags 1 Jan 23
$778.80
Flags 1 Dec 22
$218.40
Flags 1 Jan 23
$109.20
MFD - Usage 3 Oct 22
$121.97
MFD - Usage 3 Oct 22
$2.10
MFD - Usage 1 Nov 22
$0.19
Courier/Freight costs between offices 1 Dec 22
$17.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$127.29
Office Stationery and Supplies (office expenses) 1 Dec 22
$-57.88
Office Stationery and Supplies (office expenses) 1 Dec 22
$67.72
Flags 1 Dec 22
$618.00
Flags 1 Dec 22
$292.80
Flags 1 Dec 22
$584.10
Flags 1 Nov 22
$218.40
Flags 1 Dec 22
$383.40
Flags 1 Dec 22
$218.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.88
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.77
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.77
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$29.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.23
Office Stationery and Supplies (office expenses) 1 Jan 23
$33.83
Flags 1 Jan 23
$146.40
Flags 1 Jan 23
$546.00
Flags 1 Nov 22
$109.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$326.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$23.36
Flags 1 Nov 22
$778.80
MFD - Usage 1 Dec 22
$1.00
MFD - Usage 3 Nov 22
$154.04
MFD - Usage 3 Nov 22
$1.08
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 3 Dec 22
$174.32
MFD - Usage 3 Dec 22
$0.75
MFD - Usage 1 Jan 23
$2.54
Software Reimbursement (office expenses) 23 Feb 23
$288.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.78
Office Stationery and Supplies (office expenses) 1 Feb 23
$-59.73
Office Stationery and Supplies (office expenses) 1 Feb 23
$69.88
Flags 1 Feb 23
$1,947.00
Flags 1 Feb 23
$436.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.26
Office Stationery and Supplies (office expenses) 22 Feb 23
$102.87
Description
Amount
Publishable notes
Printing and Communications 24 Nov 22
$279.00
Regional Radio Broadcasting Services 1 Dec 22
$2,632.00
Printing and Communications 21 Dec 22
$1,264.20
Printing and Communications 1 Dec 22
$1,162.58
Printing and Communications 6 Dec 22
$627.27
Printing and Communications 24 Dec 22
$419.00
Printing and Communications 1 Dec 22
$2,103.58
Printing and Communications 1 Jan 23
$200.00
Printing and Communications 19 Dec 22
$2,600.00
Printing and Communications 1 Jan 23
$702.65
Printing and Communications 1 Jan 23
$7.56
Printing and Communications 24 Jan 23
$419.00
Printing and Communications 2 Feb 23
$904.55
Printing and Communications 1 Jan 23
$2,103.58
Printing and Communications 25 Jan 23
$1,058.40
Printing and Communications 16 Jan 23
$2,800.00
Printing and Communications 24 Jan 23
$1,250.43
Regional Radio Broadcasting Services 24 Jan 23
$500.00
Regional Radio Broadcasting Services 1 Jan 23
$2,632.00
Printing and Communications 1 Feb 23
$2,542.47
Printing and Communications 1 Feb 23
$1,900.00
Printing and Communications 2 Mar 23
$40.00
Printing and Communications 4 Mar 23
$40.00
Printing and Communications 2 Mar 23
$30.00
Printing and Communications 3 Mar 23
$70.00
Printing and Communications 28 Feb 23
$272.48
Printing and Communications 1 Mar 23
$30.00
Printing and Communications 1 Mar 23
$30.00
Printing and Communications 4 Mar 23
$100.00
Regional Radio Broadcasting Services 28 Feb 23
$140.00
Regional Radio Broadcasting Services 1 Feb 23
$2,380.00
Printing and Communications 23 Feb 23
$1,250.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 24 Feb 23
$419.00
Printing and Communications 1 Feb 23
$1,778.71
Printing and Communications 5 Mar 23
$150.00
Printing and Communications 8 Mar 23
$1,250.00
Printing and Communications 15 Mar 23
$140.22
Printing and Communications 17 Mar 23
$500.00
Printing and Communications 8 Mar 23
$225.00
Printing and Communications 29 Mar 23
$1,735.45
Printing and Communications 16 Mar 23
$445.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Dec 22
$165.45
Publications - Printed and electronic (office expenses) 1 Jan 23
$113.64
Publications - Printed and electronic (office expenses) 5 Feb 23
$61.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$132.55
Office Phones - Usage 18 Feb 23
$132.55
Office Phones - Usage 18 Mar 23
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jan 23
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,587.34

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.