The Hon Alex Hawke MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Castle Hill
State: New South Wales
Electorate: Mitchell
Total Expenditure: $117,182.10
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 8 Sep 24
$177.17
Canberra to Sydney 13 Sep 24
$553.88
Sydney to Canberra 7 Oct 24
$553.89
Canberra to Sydney 11 Oct 24
$200.98
Sydney to Canberra 20 Oct 24
$553.88
Canberra to Sydney 22 Oct 24
$200.98
Sydney to Canberra 3 Nov 24
$553.89
Canberra to Sydney 8 Nov 24
$553.88
Sydney to Canberra 17 Nov 24
$177.17
Canberra to Sydney 22 Nov 24
$180.27
Sydney to Canberra 24 Nov 24
$556.15
Canberra to Sydney 29 Nov 24
$556.15
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$36.36
Fuel charges
$70.47
Fuel charges
$118.25
Fuel charges
$120.01
Lease rental 13/09/2024 to 12/10/2024
$1,268.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$111.45
Fuel charges
$121.57
End of lease adj
$370.50
Lease rental 13/10/2024 to 12/11/2024
$1,268.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$114.51
Fuel charges
$117.24
Lease rental 13/11/2024 to 12/12/2024
$1,268.23
Description
Amount
Publishable notes
Sydney 11 Oct 24
$115.56
Sydney 11 Oct 24
$116.53
Sydney 20 Oct 24
$137.60
Canberra 22 Oct 24
$65.10
Sydney 22 Oct 24
$175.16
Sydney 3 Nov 24
$149.70
Sydney 8 Nov 24
$106.77
Sydney 17 Nov 24
$152.00
Sydney 22 Nov 24
$168.65
Sydney 24 Nov 24
$151.10
Sydney 29 Nov 24
$134.98
Sydney 29 Nov 24
$65.10
Cancelled/No Show.
Sydney 3 Oct 24
$124.47
Sydney 3 Oct 24
$150.74
Sydney 7 Oct 24
$150.00
Description
Amount
Publishable notes
Aggregated Total
$53,088.84
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.77
Flags 1 Sep 24
$159.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.03
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.98
Flags 1 Sep 24
$403.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$327.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.98
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.81
Flags 1 Sep 24
$397.50
MFD - Usage 1 Sep 24
$495.76
MFD - Usage 1 Sep 24
$4.91
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.70
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 10 Nov 24
$127.27
MFD - Usage 1 Oct 24
$1,308.11
MFD - Usage 1 Oct 24
$8.43
MFD - Usage 1 Oct 24
$1.03
Office Stationery and Supplies (office expenses) 1 Nov 24
$64.50
Flags 1 Nov 24
$2,150.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-22.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.63
Flags 1 Nov 24
$806.50
Flags 1 Nov 24
$337.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.25
Flags 1 Nov 24
$75.00
MFD - Usage 1 Nov 24
$836.80
MFD - Usage 1 Nov 24
$12.80
MFD - Usage 1 Nov 24
$0.19
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$1,189.71
Printing and Communications 23 Oct 24
$5,660.00
Printing and Communications 18 Oct 24
$200.00
Printing and Communications 1 Oct 24
$6,379.36
Printing and Communications 1 Oct 24
$7.62
Printing and Communications 1 Nov 24
$610.00
Printing and Communications 12 Nov 24
$1,015.00
Printing and Communications 8 Nov 24
$1,250.00
Printing and Communications 11 Nov 24
$1,250.00
Printing and Communications 19 Nov 24
$4,100.32
Printing and Communications 17 Nov 24
$1,398.12
Printing and Communications 1 Nov 24
$495.21
Printing and Communications 1 Nov 24
$406.00
Printing and Communications 2 Dec 24
$305.00
Printing and Communications 8 Nov 24
$48.13
Printing and Communications 12 Dec 24
$1,295.00
Printing and Communications 13 Dec 24
$406.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 8 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 8 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 30 Oct 24
$28.17
Publications - Printed and electronic (office expenses) 30 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 8 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 9 Nov 24
$23.64
Publications - Printed and electronic (office expenses) 7 Dec 24
$23.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$136.18
Office Phones - Usage 9 Nov 24
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$127.26
Residential Internet Services (Remuneration) 20 Oct 24
$127.26
Residential Internet Services (Remuneration) 20 Nov 24
$127.26
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,002.17
Total Repayments:
No repayments made in this reporting period.
