Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $143,209.15
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 25
$1,170.51
Canberra to Brisbane 28 Mar 25
$757.96
Brisbane to Canberra 12 May 25
$1,064.58
Canberra to Brisbane 13 May 25
$1,170.51
Description
Amount
Publishable notes
Fuel charges
$201.13
Fuel charges
$213.44
Lease rental 19/03/2025 to 18/04/2025
$719.69
Lease rental 19/04/2025 to 18/05/2025
$719.69
Fuel charges
$136.29
Fuel charges
$195.58
Fuel charges
$196.68
Fuel charges
$201.47
Lease rental 19/05/2025 to 18/06/2025
$719.69
Description
Amount
Publishable notes
Brisbane 12 May 25
$328.03
Canberra 12 May 25
$65.10
Brisbane 13 May 25
$479.57
Canberra 13 May 25
$65.10
Canberra 26 Jun 25
$69.30
Canberra 27 Jun 25
$65.10
Canberra 28 Mar 25
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$35,011.42
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Feb 25
$8.40
Courier/Freight costs between offices 1 Mar 25
$9.95
Software Reimbursement (office expenses) 1 Mar 25
$8.40
MFD - Usage 3 Feb 25
$120.31
MFD - Usage 3 Feb 25
$9.84
MFD - Usage 1 Mar 25
$0.04
Courier/Freight costs between offices 1 Apr 25
$19.91
MFD - Usage 3 Mar 25
$238.67
MFD - Usage 3 Mar 25
$16.38
MFD - Usage 1 Apr 25
$0.02
Software Reimbursement (office expenses) 1 Apr 25
$8.40
MFD - Usage 3 Apr 25
$327.66
MFD - Usage 3 Apr 25
$24.66
Courier/Freight costs between offices 1 May 25
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Jun 25
$2,274.80
Software Reimbursement (office expenses) 1 May 25
$8.40
Software Reimbursement (office expenses) 13 Jun 25
$150.00
Software Reimbursement (office expenses) 19 Jul 24
$11.81
Software Reimbursement (office expenses) 31 Aug 24
$13.63
Software Reimbursement (office expenses) 18 Sep 24
$11.81
Software Reimbursement (office expenses) 2 Oct 24
$13.63
Software Reimbursement (office expenses) 4 Nov 24
$13.63
Software Reimbursement (office expenses) 5 Dec 24
$13.63
Software Reimbursement (office expenses) 3 Jan 25
$13.63
Software Reimbursement (office expenses) 3 Feb 25
$13.63
Software Reimbursement (office expenses) 4 Mar 25
$13.63
Software Reimbursement (office expenses) 2 Apr 25
$13.63
Software Reimbursement (office expenses) 4 May 25
$13.63
Description
Amount
Publishable notes
Printing and Communications 4 Mar 25
$7,199.99
Printing and Communications 1 Mar 25
$18,929.85
Printing and Communications 23 Feb 25
$1,119.57
Printing and Communications 23 Mar 25
$419.37
Printing and Communications 27 Mar 25
$653.05
Printing and Communications 1 Mar 25
$3,914.66
Printing and Communications 30 Apr 25
$2,530.14
Printing and Communications 1 Apr 25
$6,081.75
Printing and Communications 1 Mar 25
$1,520.00
Printing and Communications 10 Mar 25
$1,028.55
Printing and Communications 22 Apr 25
$996.09
Printing and Communications 21 Apr 25
$1,400.00
Printing and Communications 11 Apr 25
$1,400.00
Printing and Communications 9 Apr 25
$725.70
Printing and Communications 6 Apr 25
$769.46
Printing and Communications 2 Apr 25
$702.31
Printing and Communications 1 Apr 25
$2,351.13
Printing and Communications 4 Apr 25
$1,928.56
Printing and Communications 21 Apr 25
$3,285.71
Printing and Communications 15 Apr 25
$174.50
Printing and Communications 1 May 25
$1,314.29
Printing and Communications 16 Apr 25
$87.25
Printing and Communications 1 Apr 25
$4,394.26
Printing and Communications 2 Apr 25
$2,205.50
Printing and Communications 1 May 25
$121.60
Regional Radio Broadcasting Services 22 Apr 25
$2,719.00
Printing and Communications 24 Apr 25
$35.00
Printing and Communications 26 Apr 25
$747.07
Printing and Communications 29 Apr 25
$745.51
Printing and Communications 30 Apr 25
$616.73
Printing and Communications 1 May 25
$4,439.22
Printing and Communications 24 May 25
$564.00
Printing and Communications 6 Jun 25
$7,182.00
Printing and Communications 6 Jun 25
$852.73
Printing and Communications 6 Jun 25
$1,650.00
Printing and Communications 1 May 25
$934.62
Printing and Communications 7 May 25
$1,413.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Mar 25
$109.09
Publications - Printed and electronic (office expenses) 13 Apr 25
$62.73
Publications - Printed and electronic (office expenses) 11 May 25
$75.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$132.55
Office Phones - Usage 18 May 25
$132.55
Office Phones - Usage 18 Jun 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Jul 24
$95.45
Residential Internet Services (Remuneration) 17 Aug 24
$95.45
Residential Internet Services (Remuneration) 17 Sep 24
$95.45
Residential Internet Services (Remuneration) 18 Oct 24
$95.45
Residential Internet Services (Remuneration) 18 Nov 24
$95.45
Residential Internet Services (Remuneration) 18 Dec 24
$95.45
Residential Internet Services (Remuneration) 17 Jan 25
$95.45
Residential Internet Services (Remuneration) 18 Feb 25
$95.45
Residential Internet Services (Remuneration) 18 Mar 25
$95.45
Residential Internet Services (Remuneration) 18 Apr 25
$95.45
Residential Internet Services (Remuneration) 18 May 25
$95.45
Residential Internet Services (Remuneration) 17 May 24
$90.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,683.03
Total Repayments:
No repayments made in this reporting period.
