Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $170,984.36
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Nov 25
11 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Parliamentary Delegation to the United Nations General Assembly 2025
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$20,085.53
Delegation - Ground transport
$245.19
Delegation - Passport costs
$96.75
Description
Amount
Publishable notes
Brisbane to Canberra 26 Oct 25
$424.24
Canberra to Brisbane 31 Oct 25
$424.24
Brisbane to Canberra 2 Nov 25
$976.77
Canberra to Brisbane 7 Nov 25
$1,217.04
Brisbane to Canberra 11 Nov 25
$467.05
Canberra to Brisbane 12 Nov 25
$1,217.04
Brisbane to Canberra 23 Nov 25
$602.49
Description
Amount
Publishable notes
Melbourne 1 Jul 23 to 6 Jul 23
$500.10
Melbourne 1 Jul 23 to 6 Jul 23
$-500.10
Description
Amount
Publishable notes
Lease rental 19/04/2025 to 18/05/2025
$114.37
Lease rental 19/05/2025 to 18/06/2025
$114.37
Lease rental 19/07/2025 to 18/08/2025
$114.37
Lease rental 19/06/2025 to 18/07/2025
$114.37
Lease rental 19/03/2025 to 18/04/2025
$114.37
Fuel charges
$138.55
Lease rental 19/08/2025 to 18/09/2025
$114.37
Lease rental 19/09/2025 to 18/10/2025
$834.06
Lease rental 19/10/2025 to 18/11/2025
$834.06
Fuel charges
$193.11
Lease rental 19/11/2025 to 18/12/2025
$834.06
Fuel charges
$225.28
Description
Amount
Publishable notes
Canberra 2 Nov 25
$137.40
Brisbane 7 Nov 25
$517.01
Brisbane 11 Nov 25
$472.61
Brisbane 20 Oct 25
$490.37
Brisbane 28 Nov 25
$632.45
Canberra 23 Nov 25
$137.40
Brisbane 23 Nov 25
$473.12
Brisbane 12 Nov 25
$508.13
Canberra 11 Nov 25
$128.52
Canberra 12 Nov 25
$91.02
Canberra 12 Nov 25
$66.60
Brisbane 26 Oct 25
$477.56
Canberra 26 Oct 25
$137.40
Brisbane 2 Nov 25
$495.32
Description
Amount
Publishable notes
Aggregated Total
$39,627.65
Description
Amount
Publishable notes
Printing and Communications 25 Aug 25
$5,089.49
Printing and Communications 1 Sep 25
$2,207.25
Printing and Communications 1 Sep 25
$1,486.04
Printing and Communications 15 Sep 25
$1,600.00
Printing and Communications 10 Sep 25
$1,894.20
Printing and Communications 24 Sep 25
$564.00
Printing and Communications 5 Aug 25
$385.00
Printing and Communications 16 Jul 25
$139.63
Printing and Communications 18 Sep 25
$101.47
Printing and Communications 25 Aug 25
$76.41
Printing and Communications 28 Aug 25
$404.00
Printing and Communications 1 Oct 25
$1,638.76
Printing and Communications 1 Oct 25
$2,280.85
Printing and Communications 1 Oct 25
$2,304.20
Printing and Communications 24 Oct 25
$564.00
Printing and Communications 20 Oct 25
$3,044.04
Printing and Communications 1 Nov 25
$2,207.25
Printing and Communications 1 Nov 25
$17,230.07
Printing and Communications 14 Nov 25
$13,437.27
Printing and Communications 12 Nov 25
$1,894.20
Printing and Communications 16 Oct 25
$1,318.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Sep 25
$120.91
Publications - Printed and electronic (office expenses) 12 Oct 25
$104.09
Publications - Printed and electronic (office expenses) 3 Nov 25
$108.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Aug 25
$8.40
Software Reimbursement (office expenses) 1 Sep 25
$8.40
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 3 Aug 25
$600.36
MFD - Usage 3 Aug 25
$1.52
MFD - Usage 3 Sep 25
$169.82
MFD - Usage 3 Sep 25
$3.84
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 11 Nov 25
$72.73
Software Reimbursement (office expenses) 1 Oct 25
$8.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$-381.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$458.10
Flags 1 Oct 25
$4,466.00
Flags 1 Oct 25
$1,339.80
Flags 1 Oct 25
$2,990.40
Flags 1 Oct 25
$747.60
MFD - Usage 3 Oct 25
$146.99
MFD - Usage 3 Oct 25
$3.48
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$132.55
Office Phones - Usage 18 Nov 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Aug 25
$99.09
Residential Internet Services (Remuneration) 17 Jul 25
$99.09
Residential Internet Services (Remuneration) 18 Sep 25
$99.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,492.57
Total Repayments:
No repayments made in this reporting period.
