Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $118,040.11
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 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
04 Jul 24
06 Jul 24
Brisbane
Party Political Duties
3
433.00
$1,299.00
11 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
28 Aug 24
29 Aug 24
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$1,157.52
Canberra to Brisbane 27 Jun 24
$1,157.52
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 4 Jul 24
$1,158.00
Brisbane to Canberra 11 Aug 24
$1,169.06
Canberra to Brisbane 22 Aug 24
$1,169.06
Brisbane to Canberra 28 Aug 24
$565.72
Canberra to Brisbane 30 Aug 24
$406.89
Brisbane to Canberra 8 Sep 24
$1,169.06
Description
Amount
Publishable notes
Taxi 2 Feb 24
$-15.92
Description
Amount
Publishable notes
Lease rental 19/05/2024 to 18/06/2024
$-460.97
Lease rental 19/02/2024 to 18/03/2024
$-460.97
Lease rental 19/03/2024 to 18/04/2024
$-460.97
Lease rental 19/04/2024 to 18/05/2024
$-460.97
Fuel charges
$211.56
Lease rental 19/06/2024 to 18/07/2024
$491.61
Fuel charges
$201.43
Lease rental 19/07/2024 to 18/08/2024
$491.61
Fuel charges
$181.37
Lease rental 19/08/2024 to 18/09/2024
$491.61
Description
Amount
Publishable notes
Canberra 29 Aug 24
$65.10
Canberra 28 Aug 24
$69.30
Brisbane 28 Aug 24
$469.23
Brisbane 22 Aug 24
$564.35
Canberra 11 Aug 24
$134.40
Brisbane 11 Aug 24
$460.04
Canberra 30 Jun 24
$147.00
Brisbane 12 Sep 24
$501.42
Canberra 8 Sep 24
$134.40
Brisbane 30 Jul 24
$538.31
Brisbane 8 Sep 24
$462.72
Canberra 30 Aug 24
$65.10
Brisbane 30 Aug 24
$481.74
Canberra 30 Aug 24
$65.10
Brisbane 19 Jul 24
$495.27
Description
Amount
Publishable notes
Parking 30 Jun 24 to 4 Jul 24
$130.00
Description
Amount
Publishable notes
Aggregated Total
$34,649.29
Description
Amount
Publishable notes
Printing and Communications 1 May 24
$749.83
Printing and Communications 25 Jun 24
$1,857.27
Printing and Communications 4 Jun 24
$836.36
Printing and Communications 20 Jun 24
$936.36
Printing and Communications 1 Jun 24
$1,030.24
Printing and Communications 3 Jun 24
$1,800.00
Printing and Communications 23 Jun 24
$1,250.00
Printing and Communications 28 Jun 24
$189.00
Printing and Communications 26 Jun 24
$1,367.10
Printing and Communications 1 Jun 24
$360.60
Printing and Communications 6 Feb 24
$30.00
Printing and Communications 3 Apr 24
$113.00
Printing and Communications 5 Apr 24
$150.00
Printing and Communications 8 Jun 24
$350.00
Printing and Communications 10 Apr 24
$225.00
Printing and Communications 16 May 24
$249.80
Printing and Communications 20 Apr 24
$169.84
Printing and Communications 20 Jun 24
$149.17
Printing and Communications 29 May 24
$350.00
Printing and Communications 29 Apr 24
$350.00
Printing and Communications 22 Mar 24
$113.00
Printing and Communications 29 Mar 24
$113.00
Printing and Communications 2 Jul 24
$878.59
Printing and Communications 17 Jul 24
$608.94
Printing and Communications 24 Jul 24
$419.00
Printing and Communications 1 Jun 24
$904.05
Printing and Communications 28 Jun 24
$19.58
Printing and Communications 28 Mar 24
$10.86
Printing and Communications 1 Jul 24
$1,929.73
Printing and Communications 1 Jul 24
$1,117.79
Printing and Communications 2 Jul 24
$1,045.45
Printing and Communications 1 Aug 24
$1,117.79
Printing and Communications 24 Jul 24
$1,470.00
Printing and Communications 23 Jul 24
$1,250.00
Printing and Communications 9 Aug 24
$283.64
Printing and Communications 7 Aug 24
$827.08
Printing and Communications 24 Aug 24
$419.00
Printing and Communications 29 Jul 24
$1,800.00
Printing and Communications 23 Aug 24
$1,250.00
Printing and Communications 7 Aug 24
$1,699.90
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 20 Jun 24
$3,555.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 24
$87.27
Publications - Printed and electronic (office expenses) 30 Jun 24
$109.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 1 Jun 24
$0.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$120.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.34
Courier/Freight costs between offices 1 Jul 24
$9.95
MFD - Usage 3 May 24
$415.42
MFD - Usage 3 May 24
$18.00
MFD - Usage 1 Jul 24
$0.05
MFD - Usage 3 Jul 24
$180.01
MFD - Usage 3 Jul 24
$15.63
MFD - Usage 1 Aug 24
$0.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$-10.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.69
Nationhood Material 1 Aug 24
$700.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$243.67
Office Phones - Usage 18 Aug 24
$233.93
Office Phones - Usage 18 Sep 24
$186.02
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$1,157.52
Canberra to Brisbane 27 Jun 24
$732.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,016.71
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 2 Feb 24
2024-07-03
$20.27
Employee Travel
Domestic Travel
Aggregated Total
$24.89
