Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Toowoomba
State: Queensland
Electorate: Groom
Total Expenditure: $254,332.35
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Apr 26
27 Apr 26
Sydney
Official Duties
1
499.00
$499.00
28 Apr 26
28 Apr 26
Brisbane
Official Duties
1
459.00
$459.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 May 26
30 May 26
Melbourne
Party Political Duties
2
433.00
$866.00
31 May 26
03 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Brisbane to Canberra 22 Mar 26
$963.59
Canberra to Brisbane 27 Mar 26
$1,194.37
Brisbane to Canberra 28 Mar 26
$816.14
Canberra to Sydney 2 Apr 26
$258.85
Sydney to Gold Coast 2 Apr 26
$527.48
Brisbane to Sydney 27 Apr 26
$1,265.37
Sydney to Brisbane 28 Apr 26
$1,106.16
Brisbane to Canberra 10 May 26
$999.07
Canberra to Brisbane 15 May 26
$1,239.09
Brisbane to Canberra 24 May 26
$1,132.19
Canberra to Melbourne 29 May 26
$1,063.71
Melbourne to Canberra 31 May 26
$430.55
Canberra to Brisbane 4 Jun 26
$1,239.09
Brisbane to Canberra 21 Jun 26
$1,239.09
Description
Amount
Publishable notes
Fuel charges
$183.14
Lease rental 10/03/2026 to 09/04/2026
$1,710.72
Fuel charges
$205.45
Fuel charges
$169.00
Fuel charges
$151.90
Fuel charges
$246.29
Fuel charges
$26.70
Lease rental 10/04/2026 to 09/05/2026
$1,710.72
Fuel charges
$192.86
Fuel charges
$185.78
Fuel charges
$176.39
Fuel charges
$184.35
Lease rental 10/05/2026 to 09/06/2026
$1,710.72
Description
Amount
Publishable notes
Canberra 2 Apr 26
$66.60
Canberra 28 Jun 26
$137.40
Brisbane 28 Jun 26
$495.32
Brisbane 26 Jun 26
$505.91
Canberra 26 Jun 26
$66.60
Canberra 26 Jun 26
$66.60
Canberra 21 Jun 26
$158.20
Brisbane 21 Jun 26
$486.44
Brisbane 4 Jun 26
$525.89
Canberra 31 May 26
$137.40
Canberra 2 Apr 26
$66.60
Sydney 27 Apr 26
$95.76
Sydney 28 Apr 26
$410.70
Sydney 28 Apr 26
$361.86
Brisbane 10 May 26
$486.44
Brisbane 15 May 26
$521.45
Brisbane 24 May 26
$484.22
Canberra 24 May 26
$133.20
Canberra 29 May 26
$66.60
Melbourne 29 May 26
$115.86
Melbourne 31 May 26
$139.50
Description
Amount
Publishable notes
Aggregated Total
$43,806.37
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Mar 26
$327.99
MFD - Usage 17 Nov 25
$13.98
MFD - Usage 17 Nov 25
$324.38
Wreaths (office expenses) 24 Apr 26
$668.18
MFD - Usage 17 Mar 26
$2.66
MFD - Usage 17 Mar 26
$68.76
MFD - Usage 21 Jul 25
$6.06
MFD - Usage 21 Jul 25
$14.68
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.76
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.36
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.19
Office Stationery and Supplies (office expenses) 1 Mar 26
$92.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$-433.13
Office Stationery and Supplies (office expenses) 1 Mar 26
$519.75
Flags 1 Mar 26
$668.88
Flags 1 Mar 26
$1,337.76
Flags 1 Mar 26
$1,337.76
Flags 1 Mar 26
$598.02
Flags 1 Mar 26
$398.68
Flags 1 Mar 26
$4,466.00
Flags 1 Mar 26
$672.84
Flags 1 Mar 26
$74.76
Flags 1 Mar 26
$291.88
Flags 1 Mar 26
$291.88
Flags 1 Mar 26
$437.82
Flags 1 Mar 26
$251.92
Courier/Freight costs between offices 1 Apr 26
$8.82
Software Reimbursement (office expenses) 1 Feb 26
$8.40
Software Reimbursement (office expenses) 1 Mar 26
$8.40
MFD - Usage 17 Apr 26
$0.45
MFD - Usage 17 Apr 26
$171.56
MFD - Usage 21 Apr 26
$0.54
MFD - Usage 21 Apr 26
$3.96
MFD - Usage 21 May 26
$0.40
MFD - Usage 21 May 26
$86.76
MFD - Usage 21 May 26
$1.86
MFD - Usage 21 May 26
$7.60
Description
Amount
Publishable notes
Printing and Communications 2 Mar 26
$688.15
Printing and Communications 1 Apr 26
$2,207.25
Printing and Communications 11 Mar 26
$1,976.20
Printing and Communications 9 Mar 26
$4,293.44
Printing and Communications 13 Apr 26
$2,110.91
Printing and Communications 13 Apr 26
$4,098.18
Printing and Communications 1 Mar 26
$3,514.05
Printing and Communications 27 Mar 26
$248.32
Printing and Communications 1 Apr 26
$22,961.44
Printing and Communications 1 Apr 26
$12.73
Printing and Communications 1 Apr 26
$-714.54
Printing and Communications 8 Apr 26
$2,501.00
Printing and Communications 22 Apr 26
$2,179.88
Printing and Communications 6 Apr 26
$2,000.00
Printing and Communications 6 May 26
$209.56
Printing and Communications 11 May 26
$383.64
Printing and Communications 11 May 26
$777.27
Printing and Communications 24 Apr 26
$606.00
Printing and Communications 24 May 26
$606.00
Printing and Communications 16 Mar 26
$1,318.18
Printing and Communications 4 May 26
$6,772.22
Printing and Communications 13 May 26
$1,894.20
Printing and Communications 11 Feb 26
$1,976.20
Printing and Communications 1 May 26
$2,280.82
Printing and Communications 20 Apr 26
$2,950.00
Printing and Communications 4 May 26
$7,163.72
Printing and Communications 1 May 26
$34,435.31
Printing and Communications 1 May 26
$-281.28
Printing and Communications 3 Jun 26
$427.27
Printing and Communications 8 Jul 25
$1,000.00
Printing and Communications 15 Jun 26
$8,639.09
Printing and Communications 1 Jun 26
$4,822.75
Data products and data validation services for communication with constituents (office expenses) 1 Jun 26
$2,111.11
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Apr 26
$104.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$132.55
Office Phones - Usage 18 May 26
$132.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 17 Jan 26
$99.09
Residential phones (Remuneration) 17 Feb 26
$99.09
Residential phones (Remuneration) 18 Mar 26
$99.09
Residential phones (Remuneration) 17 Apr 26
$99.09
Residential phones (Remuneration) 18 May 26
$99.09
Residential Internet Services (Remuneration) 7 May 26
$209.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$35,120.27
Total Repayments:
No repayments made in this reporting period.
