Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $109,902.75
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Nov 23
09 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 4 Feb 24
$1,114.89
Canberra to Brisbane 9 Feb 24
$541.61
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 15 Feb 24
$1,125.32
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 29 Feb 24
$1,125.32
Brisbane to Canberra 17 Mar 24
$1,157.52
Canberra to Brisbane 21 Mar 24
$1,157.52
Description
Amount
Publishable notes
Taxi 2 Feb 24
$15.92
Description
Amount
Publishable notes
Fuel charges
$140.33
Lease rental 19/12/2023 to 18/01/2024
$952.58
Fuel charges
$137.83
Fuel charges
$142.95
Fuel charges
$225.70
Fuel charges
$179.94
Lease rental 19/01/2024 to 18/02/2024
$952.58
Fuel charges
$163.97
Lease rental 19/02/2024 to 18/03/2024
$952.58
Fuel charges
$226.39
Description
Amount
Publishable notes
Brisbane 17 Mar 24
$475.46
Sydney 23 Mar 24
$140.40
Brisbane 23 Mar 24
$479.66
Sydney 24 Mar 24
$129.00
Canberra 25 Mar 24
$63.00
Canberra 28 Mar 24
$63.00
Brisbane 4 Feb 24
$467.06
Canberra 4 Feb 24
$130.20
Brisbane 21 Mar 24
$500.51
Brisbane 9 Feb 24
$477.56
Canberra 17 Mar 24
$153.30
Brisbane 14 Mar 24
$523.61
Brisbane 8 Mar 24
$501.90
Brisbane 29 Feb 24
$645.41
Brisbane 25 Feb 24
$458.66
Canberra 25 Feb 24
$132.30
Brisbane 15 Feb 24
$555.11
Canberra 11 Feb 24
$130.20
Brisbane 11 Feb 24
$437.66
Description
Amount
Publishable notes
Parking 5 Dec 23 to 8 Dec 23
$140.91
Description
Amount
Publishable notes
Aggregated Total
$34,141.80
Description
Amount
Publishable notes
Printing and Communications 5 Dec 23
$486.35
Printing and Communications 1 Dec 23
$2,015.78
Printing and Communications 1 Jan 24
$1,064.56
Printing and Communications 24 Nov 23
$419.00
Regional Radio Broadcasting Services 1 Dec 23
$2,499.00
Printing and Communications 9 Jan 24
$836.36
Printing and Communications 16 Jan 24
$701.82
Printing and Communications 1 Dec 23
$1,800.00
Printing and Communications 24 Dec 23
$419.00
Printing and Communications 20 Dec 23
$1,058.40
Printing and Communications 1 Jan 24
$2,227.45
Printing and Communications 24 Jan 24
$1,591.82
Regional Radio Broadcasting Services 1 Jan 24
$2,737.00
Printing and Communications 8 Feb 24
$384.39
Printing and Communications 10 Jan 24
$1,315.65
Printing and Communications 8 Feb 24
$459.99
Printing and Communications 1 Feb 24
$995.88
Printing and Communications 12 Feb 24
$1,039.67
Printing and Communications 15 Jan 24
$1,839.07
Printing and Communications 5 Feb 24
$1,645.45
Printing and Communications 6 Feb 24
$836.36
Printing and Communications 1 Feb 24
$830.25
Printing and Communications 1 Feb 24
$1,830.15
Printing and Communications 23 Feb 24
$697.43
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$163.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$-4.61
Office Stationery and Supplies (office expenses) 1 Dec 23
$-140.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$-12.99
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.18
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.43
Flags 1 Dec 23
$317.60
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 3 Nov 23
$116.87
MFD - Usage 3 Nov 23
$2.69
MFD - Usage 1 Dec 23
$2.89
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 3 Dec 23
$76.61
MFD - Usage 3 Dec 23
$5.49
Office Equipment - Purchase < $4,999 (office expenses) 20 Feb 24
$478.18
MFD - Usage 3 Jan 24
$213.44
MFD - Usage 3 Jan 24
$10.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Nov 23
$185.64
Publications - Printed and electronic (office expenses) 7 Jan 24
$83.64
Publications - Printed and electronic (office expenses) 4 Feb 24
$8.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$268.04
Office Phones - Usage 18 Jan 24
$204.15
Office Phones - Usage 18 Feb 24
$283.60
Office Phones - Usage 18 Mar 24
$263.73
Description
Amount
Publishable notes
Canberra to Brisbane 1 Dec 23
$684.24
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,032.65
Total Repayments:
No repayments made in this reporting period.
