The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning
Total Expenditure: $178,213.67
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
29 Jun 22
Canberra
Party Political Duties
1
291.00
$291.00
22 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
15 Aug 22
17 Aug 22
Launceston
Party Political Duties
2
305.00
$610.00
22 Aug 22
22 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
04 Sep 22
19 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Perth to Canberra 29 Jun 22
$1,991.76
Canberra to Perth 30 Jun 22
$1,991.76
Perth to Canberra 22 Jul 22
$910.78
Melbourne to Perth 29 Jul 22
$552.39
Canberra to Melbourne 29 Jul 22
$552.39
Perth to Canberra 31 Jul 22
$2,130.80
Canberra to Perth 4 Aug 22
$2,130.80
Perth to Hobart 15 Aug 22
$2,641.60
Launceston to Melbourne 17 Aug 22
$1,422.46
Melbourne to Perth 17 Aug 22
$1,422.46
Perth to Adelaide 22 Aug 22
$1,022.16
Adelaide to Canberra 22 Aug 22
$1,022.16
Canberra to Melbourne 23 Aug 22
$1,017.86
Melbourne to Perth 23 Aug 22
$1,017.86
Perth to Canberra 4 Sep 22
$2,130.80
Perth to Canberra 22 Sep 22
$972.40
Description
Amount
Publishable notes
Fuel 31 Mar to 20 Apr 22
$563.15
Fuel 31 Mar to 20 Apr 22
$-563.15
Fuel charges
$250.66
Lease rental 26/06/2022 to 25/07/2022
$819.20
Lease rental 26/07/2022 to 25/08/2022
$819.20
Fuel charges
$276.60
Lease rental 26/08/2022 to 25/09/2022
$819.20
Fuel charges
$223.44
Vehicle detail
$181.82
Lease rental 14/08/2022 to 13/09/2022
$1,152.96
Description
Amount
Publishable notes
Perth 4 Aug 22
$283.76
Perth 7 Aug 22
$689.72
Perth 17 Aug 22
$391.88
Perth 15 Aug 22
$306.20
Hobart 15 Aug 22
$63.40
Perth 30 Jun 22
$331.65
Canberra 30 Jun 22
$60.30
Canberra 22 Jul 22
$145.48
Perth 22 Jul 22
$353.64
Perth 29 Jul 22
$527.04
Canberra 29 Jul 22
$90.28
Perth 31 Jul 22
$308.24
Perth 28 Sep 22
$293.96
Canberra 22 Aug 22
$116.40
Perth 23 Aug 22
$328.64
Perth 4 Sep 22
$293.96
Canberra 22 Sep 22
$126.60
Perth 22 Sep 22
$336.80
Perth 19 Sep 22
$363.32
Perth 22 Aug 22
$293.96
Canberra 23 Aug 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$33,059.60
Description
Amount
Publishable notes
Printing and Communications 1 Mar 22
$14,798.59
Printing and Communications 1 Apr 22
$17,617.60
Printing and Communications 30 Jun 22
$550.00
Printing and Communications 30 Jun 22
$2,100.00
Printing and Communications 30 Jun 22
$450.00
Printing and Communications 30 Jun 22
$1,500.00
Printing and Communications 30 Jun 22
$330.00
Printing and Communications 19 Jul 22
$890.00
Printing and Communications 30 Jun 22
$760.00
Printing and Communications 30 Jun 22
$640.00
Printing and Communications 1 Jul 22
$250.00
Printing and Communications 30 Jun 22
$704.55
Printing and Communications 8 Jul 22
$890.00
Printing and Communications 21 Jul 22
$830.00
Printing and Communications 30 Aug 22
$740.91
Printing and Communications 28 Jul 22
$800.00
Printing and Communications 31 Jul 22
$1,620.60
Printing and Communications 16 Aug 22
$5,800.00
Printing and Communications 1 Aug 22
$740.91
Printing and Communications 1 Aug 22
$11,650.59
Printing and Communications 1 Aug 22
$-11.36
Printing and Communications 5 Sep 22
$180.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 22
$160.00
Office Stationery and Supplies (office expenses) 23 Aug 22
$52.80
Office Stationery and Supplies (office expenses) 15 Jul 22
$140.00
Office Stationery and Supplies (office expenses) 28 Jun 22
$1.14
Courier/Freight costs between offices 5 Jun 22
$46.05
MFD - Usage 1 May 22
$100.74
MFD - Usage 1 May 22
$2.09
MFD - Usage 21 Apr 22
$1,896.30
MFD - Usage 21 Apr 22
$8.18
MFD - Usage 4 Apr 22
$3.45
Office Stationery and Supplies (office expenses) 20 Sep 22
$52.80
Office Stationery and Supplies (office expenses) 26 Jul 22
$1.04
MFD - Usage 1 Jun 22
$13.32
MFD - Usage 21 May 22
$125.75
MFD - Usage 1 Jun 22
$1.18
MFD - Usage 21 May 22
$6.14
MFD - Usage 4 May 22
$0.53
Courier/Freight costs between offices 1 Jul 22
$20.00
Wreaths (office expenses) 18 Aug 22
$131.82
Office Stationery and Supplies (office expenses) 28 Jun 22
$52.80
Office Stationery and Supplies (office expenses) 23 Aug 22
$1.04
Freight Costs 2 Aug 22
$304.80
Office Stationery and Supplies (office expenses) 31 Aug 22
$144.55
Courier/Freight costs between offices 1 Aug 22
$31.55
Office Stationery and Supplies (office expenses) 26 Jul 22
$52.80
Office Stationery and Supplies (office expenses) 20 Sep 22
$1.04
Wreaths (office expenses) 7 Sep 22
$109.09
Wreaths (office expenses) 25 Jul 22
$109.09
MFD - Usage 1 Aug 22
$42.71
MFD - Usage 21 Jul 22
$529.89
MFD - Usage 4 Jul 22
$0.14
MFD - Usage 21 Jul 22
$3.14
MFD - Usage 1 Aug 22
$1.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jul 22
$31.27
Publications - Printed and electronic (office expenses) 7 Aug 22
$40.23
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 22
$232.28
Office Phones - Usage 1 Aug 22
$238.35
Office Phones - Usage 1 Sep 22
$217.79
Description
Amount
Publishable notes
Perth to Canberra 22 Jul 22
$910.78
Perth to Canberra 22 Jul 22
$910.78
Perth to Canberra 22 Jul 22
$910.78
Melbourne to Perth 29 Jul 22
$552.39
Canberra to Melbourne 29 Jul 22
$552.39
Melbourne to Perth 29 Jul 22
$552.39
Canberra to Melbourne 29 Jul 22
$552.39
Canberra to Melbourne 29 Jul 22
$552.39
Melbourne to Perth 29 Jul 22
$552.39
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$31,821.21
Total Repayments:
No repayments made in this reporting period.
