The Hon Alex Hawke MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Castle Hill
State: New South Wales
Electorate: Mitchell
Total Expenditure: $116,976.24
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Mar 24
05 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Sydney 1 Dec 23
$494.13
Sydney to Canberra 5 Feb 24
$528.93
Canberra to Sydney 9 Feb 24
$529.02
Sydney to Canberra 11 Feb 24
$177.17
Canberra to Sydney 16 Feb 24
$529.02
Sydney to Canberra 25 Feb 24
$529.02
Canberra to Sydney 1 Mar 24
$529.02
Sydney to Canberra 4 Mar 24
$659.75
Canberra to Sydney 6 Mar 24
$529.02
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$130.40
Lease rental 11/12/2023 to 10/01/2024
$689.39
Fuel charges
$87.13
Fuel charges
$106.84
Fuel charges
$134.63
Fuel Fees
$0.23
Fuel charges
$96.22
Fuel charges
$96.45
Fuel charges
$113.30
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$128.33
Fuel charges
$109.70
Lease rental 11/01/2024 to 10/02/2024
$689.39
Fuel charges
$111.12
Fuel Fees
$0.23
Lease rental 11/02/2024 to 10/03/2024
$689.39
Fuel charges
$117.30
Fuel charges
$115.05
Fuel charges
$126.72
Fuel charges
$95.16
Description
Amount
Publishable notes
Sydney 16 Feb 24
$174.30
Sydney 25 Feb 24
$139.80
Canberra 1 Mar 24
$63.00
Canberra 1 Mar 24
$63.00
Sydney 1 Mar 24
$178.80
Canberra 4 Mar 24
$67.20
Sydney 4 Mar 24
$141.60
Canberra 5 Mar 24
$63.00
Canberra 5 Mar 24
$63.00
Canberra 6 Mar 24
$63.00
Sydney 6 Mar 24
$181.60
Sydney 22 Mar 24
$151.50
Sydney 24 Mar 24
$145.80
Sydney 5 Feb 24
$129.20
Sydney 9 Feb 24
$156.00
Sydney 11 Feb 24
$133.40
Description
Amount
Publishable notes
Aggregated Total
$64,117.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 30 Dec 23
$26.35
Publications - Printed and electronic (office expenses) 30 Jan 24
$26.35
Publications - Printed and electronic (office expenses) 29 Feb 24
$26.35
Publications - Printed and electronic (office expenses) 8 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 8 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 21 Feb 24
$120.83
Publications - Printed and electronic (office expenses) 21 Feb 24
$4.23
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 14 Nov 23
$6.12
MFD - Usage 14 Nov 23
$0.26
MFD - Usage 1 Dec 23
$418.78
MFD - Usage 1 Dec 23
$3.94
Courier/Freight costs between offices 1 Jan 24
$33.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.31
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$-12.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.44
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.11
MFD - Usage 14 Dec 23
$34.94
MFD - Usage 14 Dec 23
$0.58
MFD - Usage 1 Jan 24
$485.26
MFD - Usage 1 Jan 24
$2.88
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$2,602.63
Printing and Communications 29 Jan 24
$8,808.00
Printing and Communications 29 Jan 24
$4,983.00
Printing and Communications 31 Jan 24
$2,119.45
Printing and Communications 1 Jan 24
$2,119.45
Printing and Communications 31 Jan 24
$-2,119.45
Printing and Communications 5 Feb 24
$765.00
Printing and Communications 9 Feb 24
$406.00
Printing and Communications 21 Feb 24
$765.00
Printing and Communications 29 Feb 24
$1,067.81
Printing and Communications 1 Feb 24
$1,067.81
Printing and Communications 29 Feb 24
$-1,067.81
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$198.26
Office Phones - Usage 9 Feb 24
$181.05
Office Phones - Usage 9 Mar 24
$205.54
Description
Amount
Publishable notes
Residential phones (Remuneration) 28 Aug 23
$200.00
Residential Internet Services (Remuneration) 1 Jan 24
$438.19
Residential phones (Remuneration) 9 Jan 24
$-20.89
Residential Internet Services (Remuneration) 1 Feb 24
$127.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,275.64
Total Repayments:
No repayments made in this reporting period.
