Mr Rowan Holzberger MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Beenleigh
State: Queensland
Electorate: Forde

Total Expenditure: $148,039.56

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Oct 25
$1,217.04
Canberra to Brisbane 9 Oct 25
$1,217.04
Canberra to Brisbane 9 Oct 25
$-1,217.04
Refunded.
Canberra to Brisbane 9 Oct 25
$433.48
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Brisbane 30 Oct 25
$1,217.04
Brisbane to Canberra 2 Nov 25
$1,217.04
Canberra to Brisbane 6 Nov 25
$1,217.04
Brisbane to Canberra 23 Nov 25
$1,217.04
Canberra to Brisbane 28 Nov 25
$444.08
Description
Amount
Publishable notes
Brisbane 26 Oct 25
$202.28
Brisbane 30 Oct 25
$255.05
Brisbane 2 Nov 25
$186.23
Brisbane 6 Nov 25
$186.23
Brisbane 23 Nov 25
$188.45
Canberra 28 Nov 25
$66.60
Brisbane 28 Nov 25
$224.22
Brisbane 6 Oct 25
$153.18
Brisbane 9 Oct 25
$237.29
Description
Amount
Publishable notes
Aggregated Total
$40,883.74
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$200.00
Printing and Communications 1 Sep 25
$200.00
Printing and Communications 1 Sep 25
$200.00
Printing and Communications 1 Sep 25
$200.00
Printing and Communications 1 Sep 25
$200.00
Printing and Communications 1 Sep 25
$200.00
Printing and Communications 24 Sep 25
$684.00
Printing and Communications 24 Sep 25
$6,228.00
Printing and Communications 1 Sep 25
$15,109.30
Printing and Communications 22 Sep 25
$747.00
Printing and Communications 26 Sep 25
$779.00
Printing and Communications 10 Oct 25
$94.39
Printing and Communications 22 Oct 25
$409.25
Printing and Communications 23 Oct 25
$999.00
Printing and Communications 15 Oct 25
$510.00
Printing and Communications 31 Oct 25
$800.00
Printing and Communications 31 Oct 25
$200.00
Printing and Communications 1 Nov 25
$571.00
Printing and Communications 27 Oct 25
$540.00
Printing and Communications 1 Oct 25
$545.45
Printing and Communications 7 Oct 25
$-6.82
Printing and Communications 7 Oct 25
$-6.82
Printing and Communications 1 Oct 25
$4.02
Printing and Communications 1 Nov 25
$603.00
Printing and Communications 1 Nov 25
$216.99
Printing and Communications 30 Nov 25
$200.00
Printing and Communications 30 Nov 25
$200.00
Printing and Communications 30 Nov 25
$200.00
Printing and Communications 30 Nov 25
$200.00
Printing and Communications 30 Nov 25
$200.00
Printing and Communications 3 Nov 25
$635.00
Printing and Communications 13 Nov 25
$1,030.00
Printing and Communications 3 Nov 25
$22.23
Printing and Communications 1 Nov 25
$7.59
Printing and Communications 10 Nov 25
$237.22
Printing and Communications 17 Nov 25
$8.30
Printing and Communications 21 Nov 25
$7,849.00
Printing and Communications 22 Nov 25
$412.56
Printing and Communications 1 Nov 25
$19,124.18
Printing and Communications 1 Nov 25
$2.01
Description
Amount
Publishable notes
Wreaths (office expenses) 29 Sep 25
$86.36
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$115.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$162.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.39
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.37
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$52.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$-33.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$54.10
Flags 1 Sep 25
$668.88
Flags 1 Sep 25
$446.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.38
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.07
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.24
MFD - Usage 21 Sep 25
$14.79
MFD - Usage 21 Sep 25
$281.24
MFD - Usage 21 Sep 25
$1.45
MFD - Usage 21 Sep 25
$121.92
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$40.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.63
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.78
Office Stationery and Supplies (office expenses) 1 Oct 25
$0.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$27.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.60
Wreaths (office expenses) 10 Nov 25
$259.09
MFD - Usage 21 Oct 25
$3.52
MFD - Usage 21 Oct 25
$62.92
MFD - Usage 21 Oct 25
$0.99
MFD - Usage 21 Oct 25
$133.56
Freight Costs 29 Nov 25
$61.50
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Dec 25
$2,263.64
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Dec 25
$63.64
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Dec 25
$-200.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.65
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$-50.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$81.54
Flags 1 Nov 25
$780.52
Flags 1 Nov 25
$535.92
Flags 1 Nov 25
$364.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.54
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$-3.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.93
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.65
Office Stationery and Supplies (office expenses) 1 Nov 25
$67.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$-50.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$81.54
Flags 1 Nov 25
$780.52
Flags 1 Nov 25
$535.92
Flags 1 Nov 25
$364.85
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Sep 25
$1,835.80
SMS broadcasting and survey services (office expenses) 1 Oct 25
$1,596.45
SMS broadcasting and survey services (office expenses) 1 Nov 25
$577.80
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$25.00
Office Phones - Usage 18 Nov 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 25
$99.09
Residential Internet Services (Remuneration) 3 Aug 25
$99.09
Residential Internet Services (Remuneration) 3 Sep 25
$99.09
Residential Internet Services (Remuneration) 3 Oct 25
$99.09
Residential Internet Services (Remuneration) 3 Nov 25
$99.09
Description
Amount
Publishable notes
Canberra to Brisbane 25 Jul 25
$792.11
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,111.87

Total Repayments:

No repayments made in this reporting period.
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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.