Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $189,748.65
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Feb 26
22 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
22 Feb 26
22 Feb 26
Canberra
Parliamentary Duties
-1
322.00
$-322.00
22 Feb 26
22 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
2
499.00
$998.00
23 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
-2
499.00
$-998.00
23 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
2
499.00
$998.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Parliamentary Delegation to the United Nations General Assembly 2025
Description
Amount
Publishable notes
Delegation - Fares
$20,175.48
Delegation - Ground transport
$3,301.84
Delegation - Incidentals
$14,327.57
Description
Amount
Publishable notes
Canberra to Brisbane 28 Nov 25
$822.93
Brisbane to Canberra 18 Jan 26
$1,082.84
Canberra to Brisbane 21 Jan 26
$602.49
Brisbane to Canberra 1 Feb 26
$1,082.84
Canberra to Brisbane 6 Feb 26
$1,082.84
Brisbane to Canberra 8 Feb 26
$1,091.59
Canberra to Brisbane 13 Feb 26
$444.08
Brisbane to Canberra 22 Feb 26
$1,194.37
Canberra to Sydney 23 Feb 26
$625.90
Sydney to Brisbane 25 Feb 26
$515.04
Brisbane to Canberra 1 Mar 26
$963.59
Canberra to Brisbane 13 Mar 26
$963.59
Description
Amount
Publishable notes
Lease rental 19/11/2025 to 18/12/2025
$-834.06
Fuel charges
$142.86
Lease rental 10/12/2025 to 09/01/2026
$1,710.72
End of lease adj
$2,191.36
End of lease adj
$370.50
Fuel charges
$75.94
Fuel charges
$101.79
Lease rental 10/01/2026 to 09/02/2026
$1,710.72
Lease rental 10/02/2026 to 09/03/2026
$1,710.72
Fuel charges
$149.70
End of lease adj
$-1,500.75
End of lease adj
$-1,214.01
End of lease adj
$418.16
Description
Amount
Publishable notes
Brisbane 22 Mar 26
$493.10
Brisbane 27 Mar 26
$481.49
Canberra 27 Mar 26
$66.60
Brisbane 28 Mar 26
$477.56
Canberra 28 Mar 26
$137.40
Canberra 29 Mar 26
$133.20
Canberra 29 Mar 26
$133.20
Canberra 1 Mar 26
$137.40
Canberra 18 Jan 26
$148.74
Brisbane 1 Feb 26
$464.24
Canberra 1 Feb 26
$137.40
Canberra 21 Jan 26
$66.60
Canberra 8 Feb 26
$137.40
Brisbane 8 Feb 26
$482.00
Brisbane 22 Feb 26
$455.36
Canberra 22 Feb 26
$137.40
Canberra 23 Feb 26
$66.60
Cancelled/No Show.
Canberra 22 Mar 26
$137.40
Canberra 8 Mar 26
$141.84
Brisbane 1 Mar 26
$484.22
Canberra 23 Feb 26
$66.60
Sydney 23 Feb 26
$343.36
Sydney 23 Feb 26
$217.94
Description
Amount
Publishable notes
Aggregated Total
$33,060.87
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$14,080.82
Printing and Communications 17 Nov 25
$4,243.48
Printing and Communications 24 Dec 25
$1,277.45
Printing and Communications 1 Dec 25
$1,834.25
Printing and Communications 15 Dec 25
$2,315.37
Printing and Communications 10 Dec 25
$1,648.20
Printing and Communications 1 Jan 26
$2,985.05
Printing and Communications 1 Jan 26
$2,280.82
Printing and Communications 19 Jan 26
$5,478.58
Printing and Communications 24 Nov 25
$564.00
Printing and Communications 24 Dec 25
$564.00
Printing and Communications 24 Jan 26
$564.00
Printing and Communications 14 Oct 25
$213.82
Printing and Communications 26 Nov 25
$37.77
Printing and Communications 28 Oct 25
$424.00
Printing and Communications 12 Jan 26
$4,685.98
Printing and Communications 1 Feb 26
$2,481.52
Printing and Communications 7 Jan 26
$2,943.72
Printing and Communications 22 Jan 26
$570.00
Printing and Communications 22 Jan 26
$736.74
Printing and Communications 1 Feb 26
$3,319.42
Printing and Communications 9 Feb 26
$2,585.88
Printing and Communications 1 Mar 26
$2,280.82
Printing and Communications 24 Mar 26
$564.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$17.64
MFD - Usage 3 Nov 25
$1.84
MFD - Usage 3 Nov 25
$0.02
MFD - Usage 1 Nov 25
$0.58
Courier/Freight costs between offices 1 Jan 26
$13.86
Software Reimbursement (office expenses) 1 Nov 25
$8.40
Software Reimbursement (office expenses) 1 Dec 25
$8.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$-2.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.43
Nationhood Material 1 Jan 26
$71.45
Wreaths (office expenses) 13 Feb 26
$63.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$-360.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$433.00
Flags 1 Feb 26
$1,003.32
Flags 1 Feb 26
$4,466.00
Flags 1 Feb 26
$1,607.76
Flags 1 Feb 26
$598.08
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$672.84
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Dec 25
$67.73
Publications - Printed and electronic (office expenses) 11 Jan 26
$96.82
Publications - Printed and electronic (office expenses) 8 Feb 26
$100.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$132.55
Office Phones - Usage 18 Jan 26
$132.55
Office Phones - Usage 18 Feb 26
$132.55
Office Phones - Usage 18 Mar 26
$132.55
Description
Amount
Publishable notes
Brisbane to Canberra 24 Nov 25
$832.02
Canberra to Brisbane 27 Nov 25
$832.02
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,686.20
Total Repayments:
No repayments made in this reporting period.
