The Hon Luke Howarth MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clontarf
State: Queensland
Electorate: Petrie

Total Expenditure: $187,572.28

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 25
30 Jan 25
Newcastle
Party Political Duties
1
131.00
$131.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Feb 25
19 Feb 25
Melbourne
Official Duties
1
428.00
$428.00
13 Mar 25
13 Mar 25
Sydney
Party Political Duties
1
461.00
$461.00
14 Mar 25
14 Mar 25
Melbourne
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Brisbane to Newcastle 30 Jan 25
$880.50
Newcastle to Brisbane 31 Jan 25
$880.50
Brisbane to Canberra 3 Feb 25
$935.96
Canberra to Brisbane 7 Feb 25
$293.24
Brisbane to Canberra 9 Feb 25
$744.02
Canberra to Melbourne 14 Feb 25
$825.77
Melbourne to Brisbane 14 Feb 25
$1,416.20
Brisbane to Melbourne 19 Feb 25
$641.12
Melbourne to Brisbane 20 Feb 25
$1,416.20
Description
Amount
Publishable notes
Taxi 26 Nov 24
$36.30
Taxi 6 Feb 25
$35.25
Taxi 16 Mar 25
$57.72
Description
Amount
Publishable notes
Fuel charges
$82.49
Lease rental 26/12/2024 to 25/01/2025
$1,287.99
Fuel charges
$97.13
Fuel charges
$105.54
Fuel charges
$71.03
Fuel Fees
$2.95
Fuel charges
$84.63
Fuel Fees
$2.99
Fuel charges
$89.27
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 26/01/2025 to 25/02/2025
$1,287.99
Fuel charges
$99.06
Fuel charges
$88.06
Fuel Fees
$2.99
Fuel charges
$68.60
Fuel charges
$102.00
Lease rental 26/02/2025 to 25/03/2025
$1,287.99
Description
Amount
Publishable notes
Melbourne 14 Mar 25
$378.41
Sydney 13 Mar 25
$161.37
Melbourne 14 Mar 25
$110.67
Melbourne 14 Mar 25
$475.23
Melbourne 14 Mar 25
$302.76
Melbourne 15 Mar 25
$130.20
Brisbane 13 Mar 25
$101.99
Brisbane 20 Feb 25
$108.14
Melbourne 20 Feb 25
$71.40
Melbourne 19 Feb 25
$123.48
Brisbane 19 Feb 25
$93.31
Brisbane 14 Feb 25
$160.22
Melbourne 14 Feb 25
$77.08
Newcastle 31 Jan 25
$279.93
Brisbane 31 Jan 25
$134.18
Brisbane 16 Mar 25
$136.35
Brisbane 24 Mar 25
$80.29
Brisbane 28 Mar 25
$121.16
Brisbane 31 Mar 25
$388.43
Melbourne 20 Feb 25
$65.10
Brisbane 30 Jan 25
$119.35
Melbourne 14 Feb 25
$189.99
Brisbane 9 Feb 25
$130.20
Brisbane 7 Feb 25
$108.14
Brisbane 3 Feb 25
$115.01
Description
Amount
Publishable notes
Aggregated Total
$33,810.27
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
MFD - Usage 27 Nov 24
$1,096.19
MFD - Usage 27 Nov 24
$21.46
MFD - Usage 12 Nov 24
$13.50
MFD - Usage 1 Dec 24
$44.24
MFD - Usage 1 Dec 24
$2.60
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$-3.17
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.71
Office Stationery and Supplies (office expenses) 1 Dec 24
$98.73
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.58
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.18
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$-44.58
Office Stationery and Supplies (office expenses) 1 Dec 24
$52.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$163.60
Flags 1 Dec 24
$725.85
Flags 1 Dec 24
$675.00
Nationhood Material 1 Dec 24
$14.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$92.94
Flags 1 Dec 24
$112.00
Courier/Freight costs between offices 1 Jan 25
$37.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$-79.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$95.77
Flags 1 Jan 25
$645.20
Flags 1 Jan 25
$1,350.00
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.87
MFD - Usage 27 Dec 24
$57.61
MFD - Usage 27 Dec 24
$9.21
MFD - Usage 27 Jan 25
$48.95
MFD - Usage 27 Jan 25
$129.84
MFD - Usage 12 Dec 24
$10.48
MFD - Usage 12 Jan 25
$9.14
MFD - Usage 1 Jan 25
$35.29
MFD - Usage 1 Jan 25
$0.62
MFD - Usage 1 Feb 25
$72.77
MFD - Usage 1 Feb 25
$2.75
Description
Amount
Publishable notes
Printing and Communications 17 Jul 24
$600.00
Printing and Communications 31 Dec 24
$38,822.02
Printing and Communications 1 Dec 24
$38,822.02
Printing and Communications 31 Dec 24
$-38,822.02
Printing and Communications 1 Dec 24
$-45.45
Printing and Communications 1 Dec 24
$3,321.43
Printing and Communications 1 Jan 25
$2,678.57
Printing and Communications 1 Dec 24
$71.43
Printing and Communications 1 Dec 24
$196.43
Printing and Communications 1 Feb 25
$536.00
Printing and Communications 26 Jan 25
$1,000.00
Printing and Communications 9 Dec 24
$1,000.00
Printing and Communications 9 Dec 24
$2,750.00
Printing and Communications 9 Dec 24
$1,000.00
Printing and Communications 20 Dec 24
$142.35
Printing and Communications 15 Jan 25
$1,012.00
Printing and Communications 15 Jan 25
$1,603.00
Printing and Communications 13 Jan 25
$900.00
Printing and Communications 11 Nov 24
$2,500.00
Printing and Communications 28 Jan 25
$473.00
Printing and Communications 28 Jan 25
$2,136.00
Printing and Communications 23 Jan 25
$10,994.00
Printing and Communications 30 Jan 25
$395.00
Printing and Communications 6 Jan 25
$2,750.00
Printing and Communications 1 Jan 25
$1,285.71
Printing and Communications 6 Jan 25
$1,000.00
Printing and Communications 20 Jan 25
$143.11
Printing and Communications 15 Jan 25
$608.47
Printing and Communications 15 Jan 25
$0.04
Printing and Communications 1 Jan 25
$16,576.88
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 1 Jan 25
$654.53
Printing and Communications 4 Feb 25
$21.82
Printing and Communications 5 Feb 25
$78.50
Printing and Communications 1 Feb 24
$400.35
Printing and Communications 20 Feb 25
$139.25
Printing and Communications 1 Mar 25
$536.00
Printing and Communications 1 Feb 25
$6,659.50
Printing and Communications 1 Feb 25
$-22.73
Printing and Communications 6 Mar 25
$170.00
Printing and Communications 15 Mar 25
$536.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$136.18
Office Phones - Usage 18 Jan 25
$136.18
Office Phones - Usage 18 Feb 25
$136.18
Office Phones - Usage 18 Mar 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Nov 24
$126.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$22,427.40

Total Repayments:

No repayments made in this reporting period.
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