The Hon Luke Howarth MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Clontarf
Total Expenditure: $72,803.58
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Mar 25
30 Mar 25
Sunshine Coast
Party Political Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Brisbane to Sydney 13 Mar 25
$502.24
Sydney to Melbourne 14 Mar 25
$1,205.13
Brisbane to Canberra 24 Mar 25
$757.96
Canberra to Brisbane 28 Mar 25
$757.96
Brisbane to Canberra 2 Apr 25
$937.23
Canberra to Brisbane 2 Apr 25
$937.23
Brisbane to Sydney 9 Apr 25
$1,203.89
Sydney to Brisbane 10 Apr 25
$1,047.76
Brisbane to Canberra 14 May 25
$293.24
Canberra to Brisbane 14 May 25
$937.23
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$71.90
Fuel charges
$72.80
Fuel charges
$76.99
Fuel charges
$82.18
Fuel charges
$101.07
Lease rental 26/03/2025 to 25/04/2025
$1,287.99
Fuel Fees
$1.79
Fuel charges
$82.00
Fuel charges
$97.79
Lease rental 26/04/2025 to 25/05/2025
$1,287.99
Fuel charges
$90.69
Fuel Fees
$0.23
Fuel charges
$96.54
Description
Amount
Publishable notes
Brisbane 10 Apr 25
$188.43
Brisbane 1 Apr 25
$153.22
Brisbane 1 Apr 25
$166.24
Brisbane 2 Apr 25
$136.71
Canberra 2 Apr 25
$84.49
Canberra 2 Apr 25
$65.10
Brisbane 2 Apr 25
$181.92
Brisbane 9 Apr 25
$67.27
Sydney 9 Apr 25
$107.12
Sydney 10 Apr 25
$78.12
Description
Amount
Publishable notes
Aggregated Total
$17,973.82
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$4,296.45
Printing and Communications 1 Mar 25
$-25.00
Printing and Communications 20 Apr 25
$60.05
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
MFD - Usage 12 Feb 25
$10.01
MFD - Usage 1 Mar 25
$41.12
MFD - Usage 1 Mar 25
$2.51
MFD - Usage 24 Feb 25
$137.41
MFD - Usage 24 Feb 25
$3.68
MFD - Usage 24 Feb 25
$2.15
MFD - Usage 24 Feb 25
$3.04
Wreaths (office expenses) 23 Apr 25
$143.64
Wreaths (office expenses) 22 Apr 25
$125.45
Wreaths (office expenses) 22 Apr 25
$80.91
Wreaths (office expenses) 24 Apr 25
$404.55
Wreaths (office expenses) 24 Apr 25
$143.64
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
MFD - Usage 1 Apr 25
$116.77
MFD - Usage 1 Apr 25
$2.06
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$114.55
Freight Costs 14 May 25
$809.09
Freight Costs 2 May 25
$809.09
Freight Costs 14 May 25
$-809.09
ICT Equipment - DPS approved 1 Nov 24
$114.55
MFD - Usage 21 Mar 25
$43.34
MFD - Usage 21 Mar 25
$745.96
MFD - Usage 21 Mar 25
$3.24
MFD - Usage 21 Mar 25
$15.84
MFD - Usage 1 May 25
$18.66
MFD - Usage 1 May 25
$0.33
MFD - Usage 21 Apr 25
$1.81
MFD - Usage 21 Apr 25
$616.76
MFD - Usage 21 Apr 25
$2.12
MFD - Usage 21 Apr 25
$74.44
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 21 Mar 25
$-502.76
MFD - Usage 21 Mar 25
$502.76
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Apr 25
$126.36
Residential Internet Services (Remuneration) 16 Mar 25
$126.36
Residential Internet Services (Remuneration) 16 Feb 25
$126.36
Residential Internet Services (Remuneration) 16 Dec 24
$126.36
Residential Internet Services (Remuneration) 16 Jan 25
$126.36
Residential Internet Services (Remuneration) 3 Nov 24
$72.72
Residential Internet Services (Remuneration) 3 Dec 24
$72.72
Residential Internet Services (Remuneration) 3 Feb 25
$72.72
Residential Internet Services (Remuneration) 3 Jan 25
$72.72
Residential Internet Services (Remuneration) 3 Mar 25
$81.81
Residential Internet Services (Remuneration) 3 Apr 25
$86.35
Description
Amount
Publishable notes
Brisbane to Melbourne 14 Mar 25
$641.12
Melbourne 14 Mar 25
$157.07
Description
Amount
Publishable notes
Canberra 26 Mar 25
$77.98
Brisbane 26 Mar 25
$65.10
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$30,712.72
Total Repayments:
No repayments made in this reporting period.
