Mr Garth Hamilton MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $158,752.07

Description
Amount
Publishable notes
Canberra to Brisbane 14 Sep 23
$1,080.21
Brisbane to Canberra 15 Oct 23
$1,080.21
Canberra to Brisbane 19 Oct 23
$499.09
Brisbane to Canberra 12 Nov 23
$1,083.93
Canberra to Brisbane 17 Nov 23
$1,012.78
Brisbane to Canberra 25 Nov 23
$545.45
Canberra to Brisbane 1 Dec 23
$1,114.89
Brisbane to Canberra 5 Dec 23
$526.89
Canberra to Brisbane 8 Dec 23
$513.64
Description
Amount
Publishable notes
Additional maintenance
$4.40
Fuel charges
$140.59
Fuel charges
$256.41
Additional maintenance
$715.87
Additional maintenance
$5.00
Fuel charges
$157.89
Lease rental 19/09/2023 to 18/10/2023
$952.58
Fuel charges
$247.93
Lease rental 19/10/2023 to 18/11/2023
$952.58
Fuel charges
$97.47
Lease rental 19/11/2023 to 18/12/2023
$952.58
Fuel charges
$159.79
Description
Amount
Publishable notes
Brisbane 4 Aug 22
$519.35
Original $755.99. New $519.35.
Brisbane 6 Nov 23
$561.41
Brisbane 1 Dec 23
$687.26
Brisbane 25 Nov 23
$496.46
Canberra 25 Nov 23
$130.20
Brisbane 17 Nov 23
$542.51
Canberra 12 Nov 23
$149.10
Brisbane 12 Nov 23
$464.96
Brisbane 28 Oct 23
$443.96
Brisbane 19 Oct 23
$494.21
Canberra 15 Oct 23
$142.80
Brisbane 15 Oct 23
$574.16
Description
Amount
Publishable notes
Aggregated Total
$28,921.21
Description
Amount
Publishable notes
Printing and Communications 27 Oct 23
$150.00
Printing and Communications 1 Aug 23
$-9.64
Regional Radio Broadcasting Services 1 Aug 23
$1,004.00
Printing and Communications 24 Aug 23
$419.00
Printing and Communications 20 Sep 23
$292.64
Printing and Communications 1 Sep 23
$1,765.16
Printing and Communications 1 Sep 23
$1,030.22
Printing and Communications 23 Sep 23
$1,250.00
Printing and Communications 5 Sep 23
$836.36
Printing and Communications 11 Sep 23
$3,000.00
Printing and Communications 2 Oct 23
$1,250.00
Printing and Communications 21 Sep 23
$1,955.00
Printing and Communications 1 Sep 23
$1,800.00
Printing and Communications 21 Sep 23
$901.82
Printing and Communications 24 Sep 23
$419.00
Printing and Communications 12 Oct 23
$1,048.36
Printing and Communications 1 Oct 23
$1,064.56
Printing and Communications 3 Oct 23
$1,045.45
Printing and Communications 1 Oct 23
$688.04
Printing and Communications 1 Apr 23
$700.00
Printing and Communications 1 Jul 23
$300.00
Printing and Communications 23 Oct 23
$747.78
Printing and Communications 1 Oct 23
$1,800.00
Printing and Communications 5 Oct 23
$1,470.00
Printing and Communications 3 Oct 23
$36,150.34
Printing and Communications 7 Nov 23
$836.36
Printing and Communications 24 Oct 23
$419.00
Printing and Communications 1 Nov 23
$1,030.22
Printing and Communications 6 Nov 23
$1,271.64
Printing and Communications 20 Nov 23
$220.56
Printing and Communications 6 Nov 23
$1,800.00
Printing and Communications 5 Dec 23
$627.27
Printing and Communications 1 Nov 23
$19,457.87
Printing and Communications 1 Dec 23
$1,064.56
Printing and Communications 23 Nov 23
$1,250.00
Printing and Communications 7 Nov 23
$1,675.80
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 9 Jun 23
$272.50
Software Reimbursement (office expenses) 6 Sep 23
$363.64
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 3 Aug 23
$192.53
MFD - Usage 3 Aug 23
$20.40
MFD - Usage 1 Sep 23
$0.03
Wreaths (office expenses) 9 Oct 23
$63.64
Office Stationery and Supplies (office expenses) 12 Aug 23
$99.07
Office Stationery and Supplies (office expenses) 14 Aug 23
$34.12
MFD - Usage 3 Sep 23
$207.65
MFD - Usage 3 Sep 23
$7.93
MFD - Usage 1 Oct 23
$0.12
Wreaths (office expenses) 10 Nov 23
$63.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$-3.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$140.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$68.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.82
MFD - Usage 3 Oct 23
$90.59
MFD - Usage 3 Oct 23
$4.94
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 23
$83.64
Publications - Printed and electronic (office expenses) 1 Oct 23
$102.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$417.97
Office Phones - Usage 18 Nov 23
$313.70
Description
Amount
Publishable notes
Canberra to Brisbane 14 Sep 23
$1,080.21
Brisbane to Canberra 25 Nov 23
$890.86
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,167.75

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$324.00
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