Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $150,551.37
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Feb 25
20 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Brisbane to Canberra 2 Feb 25
$1,171.31
Canberra to Brisbane 6 Feb 25
$1,171.31
Brisbane to Canberra 9 Feb 25
$1,171.31
Canberra to Brisbane 13 Feb 25
$1,171.31
Brisbane to Canberra 20 Feb 25
$935.96
Canberra to Brisbane 21 Feb 25
$1,064.03
Description
Amount
Publishable notes
Melbourne 1 Jul 23 to 6 Jul 23
$257.59
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$178.49
Lease rental 19/12/2024 to 18/01/2025
$491.61
Fuel charges
$230.38
Fuel charges
$216.55
Lease rental 19/01/2025 to 18/02/2025
$491.61
Fuel charges
$225.11
Lease rental 19/01/2025 to 18/02/2025
$228.08
Lease rental 19/12/2024 to 18/01/2025
$228.08
Lease rental 19/09/2024 to 18/10/2024
$228.08
Lease rental 19/08/2024 to 18/09/2024
$228.08
Lease rental 19/10/2024 to 18/11/2024
$228.08
Lease rental 19/11/2024 to 18/12/2024
$228.08
Lease rental 19/02/2025 to 18/03/2025
$719.69
Description
Amount
Publishable notes
Canberra 2 Feb 25
$130.20
Brisbane 2 Feb 25
$454.34
Brisbane 28 Mar 25
$577.37
Brisbane 24 Mar 25
$560.37
Brisbane 21 Feb 25
$516.61
Canberra 21 Feb 25
$65.10
Canberra 21 Feb 25
$65.10
Canberra 20 Feb 25
$65.10
Canberra 20 Feb 25
$69.30
Brisbane 20 Feb 25
$516.97
Brisbane 13 Feb 25
$583.88
Canberra 9 Feb 25
$130.20
Brisbane 6 Feb 25
$473.06
Description
Amount
Publishable notes
Aggregated Total
$35,464.69
Description
Amount
Publishable notes
MFD - Usage 3 Nov 24
$198.19
MFD - Usage 3 Nov 24
$12.69
MFD - Usage 1 Dec 24
$0.05
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.14
Courier/Freight costs between offices 1 Jan 25
$23.55
Software Reimbursement (office expenses) 1 Jan 25
$8.40
Courier/Freight costs between offices 1 Feb 25
$9.95
MFD - Usage 3 Dec 24
$75.94
MFD - Usage 3 Dec 24
$10.12
MFD - Usage 3 Jan 25
$217.33
MFD - Usage 3 Jan 25
$2.38
MFD - Usage 1 Jan 25
$0.19
MFD - Usage 15 Jan 25
$0.05
MFD - Usage 1 Feb 25
$0.12
Description
Amount
Publishable notes
Printing and Communications 9 Dec 24
$245.81
Printing and Communications 18 Dec 24
$385.46
Printing and Communications 23 Dec 24
$1,400.00
Printing and Communications 1 Dec 24
$4,143.11
Printing and Communications 16 Dec 24
$1,947.48
Printing and Communications 1 Dec 24
$1,246.40
Printing and Communications 16 Dec 24
$1,142.86
Printing and Communications 1 Dec 24
$1,689.22
Printing and Communications 12 Jan 25
$1,400.00
Printing and Communications 21 Jan 25
$155.64
Printing and Communications 1 Jan 25
$443.18
Printing and Communications 29 Jan 25
$6,462.73
Printing and Communications 23 Jan 25
$1,001.12
Printing and Communications 13 Jan 25
$2,555.96
Printing and Communications 31 Mar 25
$904.55
Printing and Communications 6 Feb 25
$1,427.27
Printing and Communications 1 Jan 25
$5,739.20
Printing and Communications 1 Jan 25
$2,508.54
Printing and Communications 26 Feb 25
$21,482.00
Printing and Communications 9 Feb 25
$373.73
Printing and Communications 1 Feb 25
$2,152.48
Printing and Communications 1 Feb 25
$393.64
Printing and Communications 1 Feb 25
$15,143.46
Printing and Communications 1 Mar 25
$835.43
Printing and Communications 3 Feb 25
$6,685.70
Printing and Communications 1 Mar 25
$2,996.35
Printing and Communications 1 Jan 25
$1,825.21
Printing and Communications 1 Feb 25
$1,520.00
Printing and Communications 1 Feb 25
$2,389.41
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Dec 24
$48.18
Publications - Printed and electronic (office expenses) 19 Jan 25
$67.27
Publications - Printed and electronic (office expenses) 9 Feb 25
$89.55
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$132.55
Office Phones - Usage 18 Jan 25
$132.55
Office Phones - Usage 18 Feb 25
$132.55
Office Phones - Usage 18 Mar 25
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,170.38
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,347.44
