The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $64,950.73
Description
Amount
Notes
Perth to Geraldton 9 Mar 22
$209.15
Geraldton to Perth 9 Mar 22
$209.15
Perth to Melbourne 20 Mar 22
$768.58
Description
Amount
Notes
Fuel 5 Feb to 25 Feb 22
$414.57
Lease 26 Feb to 25 Mar 22
$819.20
End of lease adj 24 Dec 21
$759.01
Vehicle transport 22 Dec 21
$370.50
Lease 26 Dec 21 to 25 Jan 22
$819.20
Fuel 14 Dec 21
$212.28
Lease 26 Nov to 25 Dec 21
$819.20
End of lease adj 20 Jan 22
$-410.40
End of lease adj 20 Jan 22
$-1,062.97
End of lease adj 20 Jan 22
$-2,079.14
Lease 26 Jan to 25 Feb 22
$819.20
Description
Amount
Notes
Perth 9 Mar 22
$322.48
Perth 9 Mar 22
$400.87
Perth 20 Mar 22
$329.64
Melbourne 20 Mar 22
$123.60
Melbourne 21 Mar 22
$339.69
Melbourne 21 Mar 22
$152.76
Melbourne 22 Mar 22
$68.34
Sydney 26 Mar 22
$141.70
Perth 26 Mar 22
$349.74
Perth 27 Mar 22
$299.49
Sydney 27 Mar 22
$130.90
Description
Amount
Notes
Aggregated Total
$28,157.55
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$22.97
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Monochrome copy charge 4 Jan to 3 Feb 22
$0.20
MFD Monochrome copy charge 21 Jan to 20 Feb 22
$4.96
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.36
MFD Colour copy charge 1 Feb to 28 Feb 22
$10.77
MFD Colour copy charge 21 Jan to 20 Feb 22
$875.51
MFD Colour copy charge 1 Jan to 31 Jan 22
$0.57
MFD Colour copy charge 21 Dec 21 to 20 Jan 22
$31.06
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.02
MFD Monochrome copy charge 21 Dec 21 to 20 Jan 22
$0.67
MFD Colour copy charge 1 Jul to 30 Nov 21
$65.77
MFD Colour copy charge 1 Dec to 31 Dec 21
$2.36
MFD Monochrome copy charge 21 Nov to 20 Dec 21
$3.82
MFD Colour copy charge 21 Nov to 20 Dec 21
$264.85
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.21
MFD Monochrome copy charge 1 Jul to 30 Nov 21
$0.34
Water refills 1 Mar 22
$52.80
Water refills 1 Mar 22
$1.14
Water refills 15 Dec 21
$105.60
Water refills 15 Dec 21
$1.14
Water refills 1 Feb 22
$92.40
Water refills 1 Feb 22
$1.14
Courier costs 14 Dec 21
$59.76
Office requisites and stationery 1 Feb to 28 Feb 22
$292.60
Flags 1 Feb to 28 Feb 22
$2,037.50
Description
Amount
Notes
Printing 20 Feb 22
$1,040.74
Distribution 20 Feb 22
$621.60
23790 Printed items 20 Feb 22
$2,483.16
Distribution 1 Feb to 28 Feb 22
$9,320.30
Distribution 1 Dec to 31 Dec 21
$909.77
Distribution credit 1 Dec to 31 Dec 21
$-22.73
Distribution late payment fee Jan 22
$6.95
Distribution 1 Jan to 31 Jan 22
$0.68
PO Box 968 rental 1 Apr 22 to 31 Mar 23
$196.36
20000 Printed items 8 Mar 22
$1,200.00
1 Printed item 1 Mar 22
$704.55
1 Printed item 1 Feb 22
$704.55
e-material 1 Nov to 30 Nov 21
$1,430.97
e-material transaction fee 3 Dec 21
$5.99
e-material 3 Dec 21
$181.80
Description
Amount
Notes
Administrative fees 13 Feb to 28 Feb 22
$7.86
7 The Australian 13 Feb to 28 Feb 22
$22.27
4 The Australian 5 Dec to 31 Dec 21
$12.73
Administrative fees 5 Dec to 31 Dec 21
$6.36
Newspaper adjustment 5 Dec to 31 Dec 21
$-4.55
4 The Australian 3 Nov to 30 Nov 21
$12.73
Administrative fees 3 Nov to 30 Nov 21
$6.36
Newspaper adjustment 3 Nov to 30 Nov 21
$-4.55
7 The Australian 1 Nov to 10 Nov 21
$22.27
5 The West Australian 1 Nov to 10 Nov 21
$7.73
4 The Australian Financial Review 1 Nov to 10 Nov 21
$14.55
Description
Amount
Notes
Office phones 1 Jan 22
$232.71
Office phones 1 Feb 22
$181.75
Travel undertaken by 3 employees
Domestic Travel
$8,226.56
