Luke Howarth

Representative for Petrie, Queensland

Liberal National Party of Queensland

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $82,903.41

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Travel Allowance

+ Travel Allowance

$3,116.00

Date From	Date To	Location	Details	Nights	Rate	Amount
16 Jan 19	17 Jan 19	Perth	Parliamentary Duties	2	$406.00	$812.00
11 Feb 19	13 Feb 19	Canberra	Parliamentary Duties	3	$288.00	$864.00
17 Feb 19	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00

Domestic Scheduled Fares

+ Fares

$7,978.54

Details	Amount	Notes
Brisbane to Perth 16 Jan 19	$2,454.99
Perth to Brisbane 18 Jan 19	$2,454.99
Brisbane to Canberra 11 Feb 19	$767.14
Canberra to Brisbane 14 Feb 19	$767.14
Brisbane to Canberra 17 Feb 19	$767.14
Canberra to Brisbane 22 Feb 19	$767.14

Unscheduled Transport

+ Parliamentary Duties

$12.28

Details	Amount	Notes
5 Dec 18	$12.28

Other Car Costs

+ Private-Plated Vehicle

$2,378.39

Details	Amount
Fuel 4 Dec to 22 Dec 18	$255.81
Lease 23 Dec 18 to 22 Jan 19	$495.78
Fuel 28 Dec 18 to 17 Jan 19	$182.35
Fuel 22 Jan to 24 Feb 19	$452.89
Lease 23 Jan to 22 Feb 19	$495.78
Lease 23 Feb to 22 Mar 19	$495.78

+ COMCAR

$368.57

Details	Amount
Brisbane 16 Jan 19	$73.47
Brisbane 18 Jan 19	$100.73
Brisbane 11 Feb 19	$61.87
Brisbane 14 Feb 19	$65.00
Brisbane 22 Feb 19	$67.50

Office Facilities

+ Office Facilities

$25,478.17

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$25,478.17

Office Administrative Costs

+ Office Consumables and Services

$2,706.37

Details	Amount
Freight costs 1 Nov 18	$120.00
MFD Colour copy charge 28 Nov to 27 Dec 18	$52.42
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$25.00
Office requisites and stationery 1 Dec to 31 Dec 18	$1,153.78
Flags 1 Dec to 31 Dec 18	$521.60
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$21.86
Mobile office signage 14 Dec 18	$450.00
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$19.62
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$10.27
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$14.32
MFD Colour copy charge 28 Jan to 27 Feb 19	$135.57
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$36.93
Mobile office signage 29 Jan 19	$145.00

+ Printing and Communications

$31,443.94

Details	Amount
e-material 30 Sep 18	$542.66
1 Printed item 1 Oct 18	$345.45
e-material 30 Oct 18	$341.93
Distribution 31 Oct 18	$2,214.29
1 Printed item 2 Nov 18	$345.45
Distribution 30 Nov 18	$2,142.86
Distribution 1 Dec to 31 Dec 18	$12,112.15
Distribution credit 1 Dec to 31 Dec 18	-$11.36
1 Printed item 1 Dec 18	$481.82
1,700 Printed items 1 Dec 18	$170.00
e-material 1 Dec 18	$592.70
1 Printed item 13 Dec 18	$636.36
1 Printed item 20 Dec 18	$200.00
Distribution 31 Dec 18	$2,214.29
Distribution 1 Jan to 31 Jan 19	$1,362.00
1 Printed item 7 Jan 19	$345.45
Distribution 31 Jan 19	$1,428.57
Distribution 1 Feb to 28 Feb 19	$850.15
Distribution credit 1 Feb to 28 Feb 19	-$11.36
1 Printed item 1 Feb 19	$360.00
1 Printed item 7 Feb 19	$345.45
3,000 Printed items 11 Feb 19	$379.00
10,000 Printed items 14 Feb 19	$699.00
1 Printed item 14 Feb 19	$636.36
2,250 Printed items 15 Feb 19	$291.00
9,500 Printed items 26 Feb 19	$700.00
7,000 Printed items 28 Feb 19	$667.00
1 Printed item 5 Mar 19	$360.00
1 Printed item 6 Mar 19	$345.45
Web-services 12 Mar 19 to 11 Mar 20	$180.00
PO Box 321 rental 1 Apr 19 to 31 Mar 20	$177.27

+ Publications

$162.00

Details	Amount
9 The Weekend Australian 1 Oct to 2 Dec 18	$31.09
9 The Sunday Mail 1 Oct to 2 Dec 18	$24.55
9 The Courier Mail (Sat) 1 Oct to 2 Dec 18	$20.45
Administrative fees 1 Oct to 2 Dec 18	$4.91
9 The Weekend Australian 3 Dec 18 to 3 Feb 19	$31.09
9 The Sunday Mail 3 Dec 18 to 3 Feb 19	$24.55
9 The Courier Mail (Sat) 3 Dec 18 to 3 Feb 19	$20.45
Administrative fees 3 Dec 18 to 3 Feb 19	$4.91

Telecommunications

+ Telecommunications - Usage

$2,287.65

Details	Amount
Office phones 21 Dec 18	$604.45
Office fax 21 Dec 18	$32.04
Office phones 21 Jan 19	$362.51
Office fax 21 Jan 19	$31.77
Office phones 21 Feb 19	$610.64
Office fax 21 Feb 19	$31.77
Office phones 14 Mar 19	$582.70
Office fax 14 Mar 19	$31.77

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$2,048.93

Details	Amount	Notes
Brisbane to Canberra 11 Feb 19	$767.14
Canberra to Brisbane 13 Feb 19	$550.78
Brisbane to Canberra 3 Dec 17	$519.60
Canberra to Brisbane 8 Dec 17	$211.41

+ COMCAR

$241.60

Details	Amount
Brisbane 11 Feb 19	$59.00
Canberra 12 Feb 19	$59.00
Canberra 13 Feb 19	$59.00
Brisbane 13 Feb 19	$64.60

Employee Costs

+ Employee Costs

$4,680.97

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$4,680.97
*Travel undertaken by 2 employees

Total Expenditure

$82,903.41

Period Expenses (CSV) | Period Expenses (SQL)