Mr Garth Hamilton MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Queensland
Electorate: Groom
Total Expenditure: $194,388.89
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 Jul 26
11 Jul 26
Canberra
Parliamentary Duties
1
322.00
$322.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
12 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Canberra to Brisbane 26 Jun 26
$1,239.09
Brisbane to Canberra 28 Jun 26
$1,239.09
Canberra to Brisbane 2 Jul 26
$1,239.09
Brisbane to Canberra 11 Jul 26
$632.62
Canberra to Brisbane 12 Jul 26
$1,158.28
Brisbane to Canberra 9 Aug 26
$1,272.26
Canberra to Brisbane 14 Aug 26
$1,158.78
Brisbane to Canberra 16 Aug 26
$1,290.19
Canberra to Brisbane 20 Aug 26
$1,290.19
Brisbane to Canberra 6 Sep 26
$1,290.19
Canberra to Brisbane 10 Sep 26
$1,290.19
Brisbane to Canberra 12 Sep 26
$886.27
Canberra to Brisbane 17 Sep 26
$1,290.19
Description
Amount
Publishable notes
Fuel charges
$139.24
Fuel charges
$173.10
Lease rental 10/06/2026 to 09/07/2026
$1,710.72
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Infringement notice fee
$-15.00
Fuel charges
$122.45
Fuel charges
$124.62
Lease rental 10/07/2026 to 09/08/2026
$1,710.72
Fuel charges
$133.57
Fuel charges
$183.27
Fuel
$201.47
Lease rental 10/08/2026 to 09/09/2026
$1,710.72
Fuel
$151.66
Fuel
$200.00
Infringement notice fee 6 Dec 25
$-15.00
Description
Amount
Publishable notes
Brisbane 17 Sep 26
$535.07
Canberra 12 Sep 26
$141.00
Brisbane 12 Sep 26
$528.92
Brisbane 10 Sep 26
$537.35
Brisbane 2 Jul 26
$532.79
Canberra 11 Jul 26
$159.24
Brisbane 9 Aug 26
$496.31
Canberra 9 Aug 26
$141.00
Canberra 11 Aug 26
$68.40
Brisbane 14 Aug 26
$525.95
Canberra 26 Apr 26
$133.20
Cancelled/No Show.
Brisbane 27 Sep 26
$491.34
Brisbane 16 Aug 26
$494.72
Canberra 16 Aug 26
$136.80
Brisbane 20 Aug 26
$539.63
Brisbane 6 Sep 26
$490.16
Canberra 6 Sep 26
$136.80
Description
Amount
Publishable notes
Aggregated Total
$42,380.70
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$2,060.12
Printing and Communications 15 Jun 26
$770.91
Printing and Communications 24 Jun 26
$606.00
Printing and Communications 1 Jun 26
$6,836.28
Printing and Communications 10 Jun 26
$1,894.20
Printing and Communications 29 Jun 26
$154.29
Printing and Communications 1 Jul 26
$2,391.43
Printing and Communications 12 Jul 26
$150.00
Printing and Communications 12 Jul 26
$-150.00
Printing and Communications 14 Jul 26
$253.19
Printing and Communications 14 Jul 26
$-253.19
Printing and Communications 12 Jun 26
$-149.20
Printing and Communications 12 Jun 26
$149.20
Printing and Communications 7 Jul 26
$2,543.64
Printing and Communications 24 Jul 26
$606.00
Printing and Communications 1 Jul 26
$5,554.18
Printing and Communications 8 Jul 26
$1,933.56
Printing and Communications 1 Jul 26
$3,544.80
Printing and Communications 25 Aug 26
$181.82
Printing and Communications 24 Aug 26
$8,216.92
Printing and Communications 1 Aug 26
$2,391.43
Printing and Communications 16 Jul 26
$654.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 26
$9.90
Software Reimbursement (office expenses) 12 Jul 26
$150.00
Software Reimbursement (office expenses) 14 Jul 26
$253.19
Software Reimbursement (office expenses) 14 Jun 26
$-149.20
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
MFD - Usage 21 Jun 26
$0.77
MFD - Usage 21 Jun 26
$65.56
MFD - Usage 21 Jun 26
$2.51
MFD - Usage 21 Jun 26
$4.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$-8.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$40.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$52.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.86
Office Stationery and Supplies (office expenses) 1 Jun 26
$186.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$108.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$92.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$39.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$32.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$41.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$26.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$38.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$-363.89
Office Stationery and Supplies (office expenses) 1 Jun 26
$436.67
Flags 1 Jun 26
$4,466.00
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$178.64
Flags 1 Jun 26
$2,990.40
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$74.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.44
Courier/Freight costs between offices 1 Jul 26
$10.64
Flags 1 Jul 26
$1,789.00
Flags 1 Jul 26
$9,560.00
Flags 1 Jul 26
$478.00
Flags 1 Jul 26
$3,196.00
Flags 1 Jul 26
$239.70
Flags 1 Jul 26
$719.10
Flags 1 Jul 26
$719.10
Flags 1 Jul 26
$719.10
Flags 1 Jul 26
$291.88
Flags 1 Jul 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$-725.99
Office Stationery and Supplies (office expenses) 1 Jul 26
$871.19
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.85
Office Stationery and Supplies (office expenses) 1 Jul 26
$33.68
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.88
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.14
Office Stationery and Supplies (office expenses) 1 Jul 26
$62.76
Office Stationery and Supplies (office expenses) 1 Jul 26
$115.80
MFD - Usage 21 Jul 26
$2.76
MFD - Usage 21 Jul 26
$91.08
MFD - Usage 21 Jul 26
$3.12
MFD - Usage 21 Jul 26
$7.72
MFD - Usage 21 Aug 26
$0.74
MFD - Usage 21 Aug 26
$184.64
MFD - Usage 21 Aug 26
$3.44
MFD - Usage 21 Aug 26
$40.16
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$132.55
Office Phones - Usage 18 Jul 26
$132.55
Office Phones - Usage 18 Aug 26
$132.55
Office Phones - Usage 18 Sep 26
$132.55
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 28 Mar 26
$816.14
Scheduled Commercial Transport
Canberra to Sydney 2 Apr 26
$258.85
Scheduled Commercial Transport
Sydney to Gold Coast 2 Apr 26
$527.48
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$38,984.64
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$39.60
