The Hon Alex Hawke MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Castle Hill
State: New South Wales
Electorate: Mitchell
Total Expenditure: $139,319.47
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Jul 24
08 Jul 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
09 Jul 24
10 Jul 24
Perth
Parliamentary Duties
2
432.00
$864.00
01 Aug 24
02 Aug 24
Canberra
Parliamentary Duties
2
310.00
$620.00
07 Aug 24
07 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Sydney 7 Jun 24
$421.97
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Sydney 28 Jun 24
$555.09
Sydney to Canberra 30 Jun 24
$177.17
Canberra to Sydney 5 Jul 24
$555.81
Sydney to Adelaide 8 Jul 24
$516.98
Adelaide to Perth 9 Jul 24
$1,030.30
Perth to Sydney 11 Jul 24
$2,298.06
Sydney to Canberra 1 Aug 24
$422.69
Canberra to Sydney 3 Aug 24
$200.98
Sydney to Canberra 7 Aug 24
$200.98
Canberra to Sydney 8 Aug 24
$681.03
Sydney to Canberra 11 Aug 24
$177.17
Canberra to Sydney 16 Aug 24
$422.70
Sydney to Canberra 18 Aug 24
$891.24
Canberra to Sydney 23 Aug 24
$422.70
Description
Amount
Publishable notes
Fuel charges
$103.00
Fuel Fees
$0.23
Fuel charges
$108.65
Lease rental 11/06/2024 to 10/07/2024
$689.39
Lease rental 13/06/2024 to 12/07/2024
$1,268.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$83.29
Fuel charges
$107.65
Fuel charges
$118.62
Fuel charges
$125.61
End of lease adj
$1,255.15
Lease rental 13/07/2024 to 12/08/2024
$1,268.23
End of lease adj
$-1,868.18
End of lease adj
$-1,624.81
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$89.66
Fuel charges
$101.15
Fuel charges
$122.89
End of lease adj
$1,153.19
Lease rental 13/08/2024 to 12/09/2024
$1,268.23
End of lease adj
$1,589.47
Description
Amount
Publishable notes
Sydney 11 Jul 24
$143.12
Perth 11 Jul 24
$65.10
Canberra 1 Aug 24
$69.30
Sydney 1 Aug 24
$133.95
Canberra 2 Aug 24
$65.10
Canberra 2 Aug 24
$65.10
Sydney 3 Aug 24
$162.65
Canberra 3 Aug 24
$130.20
Sydney 7 Aug 24
$126.13
Canberra 7 Aug 24
$77.98
Adelaide 9 Jul 24
$65.10
Perth 9 Jul 24
$78.12
Sydney 8 Jul 24
$119.62
Adelaide 8 Jul 24
$68.10
Sydney 5 Jul 24
$176.59
Sydney 11 Aug 24
$151.40
Sydney 30 Jun 24
$139.70
Sydney 13 Sep 24
$201.25
Canberra 13 Sep 24
$65.10
Sydney 8 Sep 24
$150.00
Sydney 23 Aug 24
$153.46
Sydney 18 Aug 24
$144.00
Sydney 16 Aug 24
$157.80
Sydney 8 Aug 24
$172.99
Canberra 8 Aug 24
$65.10
Canberra 8 Aug 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$47,440.15
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$3,142.85
Printing and Communications 8 Jun 24
$90.00
Printing and Communications 31 May 24
$36.99
Printing and Communications 30 May 24
$1,250.00
Printing and Communications 28 Jun 24
$1,250.00
Printing and Communications 29 Jun 24
$39.34
Printing and Communications 1 Jun 24
$1,806.44
Printing and Communications 1 Jun 24
$-18.18
Printing and Communications 28 Jun 24
$406.00
Printing and Communications 2 Jul 24
$305.00
Printing and Communications 1 Jul 24
$765.00
Printing and Communications 1 Jul 24
$1,250.00
Printing and Communications 30 May 24
$48.13
Printing and Communications 28 Jun 24
$48.13
Printing and Communications 29 Jun 24
$1.51
Printing and Communications 1 Jul 24
$48.13
Printing and Communications 1 Jul 24
$828.00
Printing and Communications 4 Jul 24
$750.00
Printing and Communications 1 Jul 24
$5,532.22
Printing and Communications 1 Jul 24
$-113.64
Printing and Communications 26 Aug 24
$631.82
Printing and Communications 27 Aug 24
$1,000.00
Printing and Communications 30 Aug 24
$2,600.00
Printing and Communications 30 Aug 24
$3,843.64
Printing and Communications 30 Aug 24
$2,910.00
Printing and Communications 1 Aug 24
$1,242.33
Printing and Communications 15 Aug 24
$125.00
Printing and Communications 11 Sep 24
$1,015.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$-6.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$80.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$39.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$92.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$168.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$-4.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.67
Flags 1 Jun 24
$426.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$-21.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.03
Flags 1 Jun 24
$568.60
Flags 1 Jun 24
$298.60
Flags 1 Jun 24
$188.40
MFD - Usage 14 May 24
$57.40
MFD - Usage 14 May 24
$2.75
MFD - Usage 1 Jun 24
$804.97
MFD - Usage 1 Jun 24
$4.61
MFD - Usage 1 Jun 24
$0.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$-22.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.85
Flags 1 Jul 24
$1,032.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.06
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jul 24
$42.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.03
MFD - Usage 14 Jun 24
$54.58
MFD - Usage 14 Jun 24
$1.40
MFD - Usage 1 Jul 24
$254.24
MFD - Usage 1 Jul 24
$4.45
MFD - Usage 1 Jul 24
$0.01
Courier/Freight costs between offices 1 Jul 24
$27.18
MFD - Usage 14 Jul 24
$55.27
MFD - Usage 14 Jul 24
$2.15
MFD - Usage 1 Aug 24
$867.99
MFD - Usage 1 Aug 24
$4.38
MFD - Usage 1 Aug 24
$0.02
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.97
Nationhood Material 1 Aug 24
$2.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.46
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$82.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-27.87
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.97
Office Stationery and Supplies (office expenses) 1 Aug 24
$56.22
Flags 1 Aug 24
$906.00
Flags 1 Aug 24
$270.00
Flags 1 Aug 24
$161.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$38.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$65.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 24
$28.17
Publications - Printed and electronic (office expenses) 8 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 30 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 8 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 30 Aug 24
$28.17
Publications - Printed and electronic (office expenses) 8 Sep 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$193.81
Office Phones - Usage 9 Aug 24
$204.65
Office Phones - Usage 9 Sep 24
$203.87
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 24
$127.26
Residential Internet Services (Remuneration) 20 Jul 24
$127.26
Residential Internet Services (Remuneration) 20 Aug 24
$127.26
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$20,261.06
Total Repayments:
No repayments made in this reporting period.
