The Hon Alex Hawke MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Castle Hill
State: New South Wales
Electorate: Mitchell
Total Expenditure: $122,577.10
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jul 22
20 Jul 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Sydney to Canberra 17 Jul 22
$448.03
Canberra to Sydney 20 Jul 22
$448.03
Sydney to Canberra 24 Jul 22
$448.03
Sydney to Canberra 31 Jul 22
$448.03
Sydney to Canberra 4 Sep 22
$460.10
Canberra to Sydney 13 Sep 22
$460.10
Sydney to Canberra 12 Sep 22
$827.55
Canberra to Sydney 8 Sep 22
$460.10
Sydney to Canberra 21 Sep 22
$169.46
Canberra to Sydney 24 Sep 22
$460.10
Description
Amount
Publishable notes
Brisbane to Bari 11 Mar 22 to 13 Mar 22
$190.86
Brisbane to Bari 11 Mar 22 to 13 Mar 22
$-190.86
Description
Amount
Publishable notes
Fuel charges
$133.76
Fuel charges
$136.79
Lease rental 11/06/2022 to 10/07/2022
$908.70
Fuel charges
$124.77
Fuel charges
$122.46
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$121.92
Fuel Fees
$0.34
Fuel charges
$131.03
Fuel charges
$130.05
Fuel charges
$119.72
Fuel Fees
$0.34
Fuel charges
$90.85
Lease rental 11/07/2022 to 10/08/2022
$908.70
Fuel charges
$108.08
Fuel Fees
$0.34
Fuel charges
$122.16
Lease rental 11/08/2022 to 10/09/2022
$908.70
Fuel charges
$101.64
Fuel charges
$101.36
Fuel Fees
$0.34
Fuel charges
$116.01
Description
Amount
Publishable notes
Sydney 20 Jul 22
$153.12
Sydney 28 Jul 22
$111.96
Sydney 31 Jul 22
$142.20
Sydney 5 Aug 22
$147.60
Sydney 4 Sep 22
$142.20
Sydney 8 Sep 22
$186.72
Sydney 12 Sep 22
$134.84
Canberra 12 Sep 22
$65.40
Canberra 20 Jul 22
$61.20
Sydney 13 Sep 22
$169.08
Sydney 21 Sep 22
$115.80
Canberra 24 Sep 22
$122.40
Sydney 24 Sep 22
$144.00
Sydney 25 Sep 22
$142.20
Sydney 28 Sep 22
$159.84
Canberra 17 Jul 22
$126.60
Sydney 17 Jul 22
$149.50
Canberra 13 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$66,518.36
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$23.09
Office Stationery and Supplies (office expenses) 1 Jun 22
$-18.94
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.15
Office Stationery and Supplies (office expenses) 1 Jun 22
$59.98
Flags 1 Jun 22
$605.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$14.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.24
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.93
Office Stationery and Supplies (office expenses) 1 Jun 22
$29.25
Office Stationery and Supplies (office expenses) 1 Jun 22
$975.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$29.63
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.97
Office Stationery and Supplies (office expenses) 1 Jun 22
$17.51
MFD - Usage 14 May 22
$29.40
MFD - Usage 14 May 22
$0.75
MFD - Usage 1 Jun 22
$627.20
MFD - Usage 1 Jun 22
$4.92
MFD - Usage 1 Jun 22
$1.73
Courier/Freight costs between offices 1 Jul 22
$20.00
MFD - Usage 14 Jun 22
$15.89
MFD - Usage 14 Jun 22
$0.29
MFD - Usage 1 Jul 22
$63.69
MFD - Usage 1 Jul 22
$3.32
MFD - Usage 1 Jul 22
$0.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$-12.79
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.20
Flags 1 Jul 22
$819.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$33.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.83
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.31
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$-1.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$-50.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$-23.61
Office Stationery and Supplies (office expenses) 1 Jul 22
$34.70
Flags 1 Jul 22
$649.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$379.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$50.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.92
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.17
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.97
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.51
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 14 Jul 22
$32.29
MFD - Usage 14 Jul 22
$0.95
MFD - Usage 1 Aug 22
$575.18
MFD - Usage 1 Aug 22
$4.49
MFD - Usage 1 Aug 22
$0.02
Courier/Freight costs between offices 1 Aug 22
$28.45
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$110.91
Printing and Communications 27 Jun 22
$2,990.91
Printing and Communications 4 Jul 22
$4,050.00
Printing and Communications 8 Jun 22
$90.00
Printing and Communications 27 Jun 22
$4,954.55
Printing and Communications 10 Jun 22
$460.55
Printing and Communications 31 Jul 22
$1,825.12
Printing and Communications 31 Jul 22
$5.24
Printing and Communications 31 Jul 22
$-45.45
Printing and Communications 30 Jun 22
$239.45
Printing and Communications 23 Aug 22
$645.00
Printing and Communications 30 Aug 22
$645.00
Printing and Communications 9 Sep 22
$645.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 22
$22.73
Publications - Printed and electronic (office expenses) 27 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 4 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 11 Jun 22
$29.09
Publications - Printed and electronic (office expenses) 9 Jul 22
$29.09
Publications - Printed and electronic (office expenses) 19 Jan 22
$110.34
Publications - Printed and electronic (office expenses) 19 Jan 22
$3.34
Publications - Printed and electronic (office expenses) 21 Feb 22
$110.34
Publications - Printed and electronic (office expenses) 21 Feb 22
$3.31
Publications - Printed and electronic (office expenses) 8 Aug 22
$53.64
Publications - Printed and electronic (office expenses) 6 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 3 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 2 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 30 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 30 Jul 22
$22.73
Publications - Printed and electronic (office expenses) 30 Aug 22
$22.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$291.99
Office Phones - Usage 7 Jun 22
$120.00
Office Phones - Usage 14 Jul 22
$60.00
Office Phones - Usage 9 Aug 22
$255.47
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$90.91
Residential phones (Remuneration) 9 Sep 22
$31.77
Residential Internet Services (Remuneration) 1 Aug 22
$90.91
Residential phones (Remuneration) 9 Jul 22
$31.77
Residential Internet Services (Remuneration) 1 Sep 22
$90.91
Residential phones (Remuneration) 9 Aug 22
$31.77
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$10,322.84
Total Repayments:
No repayments made in this reporting period.
