Mr Garth Hamilton MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom

Total Expenditure: $116,574.34

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
27 Jun 25
28 Jun 25
Brisbane
Parliamentary Duties
2
443.00
$886.00
15 Jul 25
15 Jul 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
22 Aug 25
22 Aug 25
Brisbane
Party Political Duties
1
443.00
$443.00
23 Aug 25
23 Aug 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
24 Aug 25
24 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Parliamentary Delegation to the United Nations General Assembly 2025
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$10,512.32
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$2,394.00
Description
Amount
Publishable notes
Brisbane to Canberra 26 Jun 25
$964.79
Canberra to Brisbane 27 Jun 25
$1,095.95
Brisbane to Canberra 20 Jul 25
$1,096.43
Canberra to Brisbane 25 Jul 25
$965.27
Brisbane to Canberra 27 Jul 25
$1,107.93
Canberra to Brisbane 1 Aug 25
$1,217.04
Brisbane to Canberra 24 Aug 25
$590.99
Canberra to Brisbane 25 Aug 25
$409.36
Description
Amount
Publishable notes
Lease rental 19/06/2025 to 18/07/2025
$719.69
Fuel charges
$210.89
Fuel charges
$217.65
Lease rental 19/07/2025 to 18/08/2025
$719.69
Fuel charges
$146.06
Fuel charges
$182.44
Lease rental 19/08/2025 to 18/09/2025
$719.69
Description
Amount
Publishable notes
Canberra 1 Aug 25
$66.60
Brisbane 1 Aug 25
$512.57
Brisbane 27 Jul 25
$468.17
Canberra 27 Jul 25
$137.40
Canberra 24 Aug 25
$137.40
Canberra 25 Aug 25
$66.60
Brisbane 20 Jul 25
$468.68
Brisbane 25 Jul 25
$508.13
Description
Amount
Publishable notes
Parking 24 Aug 25 to 25 Aug 25
$182.73
Description
Amount
Publishable notes
Aggregated Total
$30,202.35
Description
Amount
Publishable notes
Printing and Communications 23 Feb 25
$-1,119.57
Printing and Communications 23 Feb 25
$1,231.53
Printing and Communications 27 Mar 25
$-653.05
Printing and Communications 27 Mar 25
$718.35
Printing and Communications 30 Jun 25
$73.57
Printing and Communications 1 Jun 25
$4,152.84
Printing and Communications 24 Jun 25
$564.00
Printing and Communications 25 Jun 25
$1,413.60
Printing and Communications 24 Jul 25
$564.00
Printing and Communications 1 Jul 25
$2,280.82
Printing and Communications 26 Jul 25
$1,490.29
Printing and Communications 1 Aug 25
$3,837.05
Printing and Communications 1 Aug 25
$2,280.82
Printing and Communications 24 Aug 25
$564.00
Printing and Communications 13 Aug 25
$1,894.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jun 25
$94.09
Publications - Printed and electronic (office expenses) 13 Jul 25
$95.00
Publications - Printed and electronic (office expenses) 10 Aug 25
$100.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Software Reimbursement (office expenses) 1 Jun 25
$8.40
MFD - Usage 3 May 25
$87.37
MFD - Usage 3 May 25
$4.10
Software Reimbursement (office expenses) 1 Jul 25
$8.40
Courier/Freight costs between offices 1 Jul 25
$8.82
MFD - Usage 3 Jun 25
$302.70
MFD - Usage 3 Jun 25
$13.85
MFD - Usage 1 Jul 25
$0.21
Office Stationery and Supplies (office expenses) 1 Jun 25
$-373.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$448.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.67
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.57
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$113.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.10
Flags 1 Jun 25
$2,908.26
Flags 1 Jun 25
$481.50
Flags 1 Jun 25
$2,157.50
Flags 1 Jun 25
$2,166.90
Flags 1 Jun 25
$364.85
Flags 1 Jun 25
$802.67
Flags 1 Jun 25
$145.94
Flags 1 Jun 25
$314.90
Wreaths (office expenses) 4 Sep 25
$59.09
MFD - Usage 3 Jul 25
$80.96
MFD - Usage 3 Jul 25
$2.02
Office Stationery and Supplies (office expenses) 1 Aug 25
$-5.32
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.35
Nationhood Material 1 Aug 25
$227.50
Nationhood Material 1 Aug 25
$101.60
Nationhood Material 1 Aug 25
$203.20
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$132.55
Office Phones - Usage 18 Aug 25
$132.55
Office Phones - Usage 18 Sep 25
$132.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,173.50

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.