The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning

Total Expenditure: $167,125.10

Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
03 Oct 22
06 Oct 22
Brisbane
Parliamentary Duties
3
431.00
$1,293.00
09 Oct 22
10 Oct 22
Townsville
Parliamentary Duties
2
317.00
$634.00
11 Oct 22
11 Oct 22
Rockhampton
Parliamentary Duties
1
313.00
$313.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Nov 22
16 Nov 22
Sydney
Party Political Duties
3
438.00
$1,314.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
13 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Perth to Brisbane 3 Oct 22
$2,498.40
Brisbane to Perth 6 Oct 22
$2,012.51
Perth to Sydney 9 Oct 22
$1,760.53
Sydney to Townsville 9 Oct 22
$278.45
Rockhampton to Brisbane 12 Oct 22
$1,443.16
Brisbane to Perth 12 Oct 22
$1,775.53
Perth to Brisbane 3 Oct 22
$-2,498.40
Refund.
Brisbane to Perth 6 Oct 22
$-2,012.51
Refund.
Rockhampton to Brisbane 12 Oct 22
$-1,443.16
Refund.
Brisbane to Perth 12 Oct 22
$-1,775.53
Refund.
Perth to Brisbane 3 Oct 22
$2,498.40
Brisbane to Perth 6 Oct 22
$2,012.51
Rockhampton to Brisbane 12 Oct 22
$1,443.16
Brisbane to Perth 12 Oct 22
$1,775.53
Perth to Canberra 23 Oct 22
$2,130.80
Perth to Canberra 6 Nov 22
$2,130.80
Canberra to Perth 10 Nov 22
$2,130.80
Perth to Sydney 13 Nov 22
$1,268.99
Sydney to Perth 16 Nov 22
$2,139.38
Perth to Canberra 20 Nov 22
$2,130.80
Perth to Canberra 13 Dec 22
$2,130.80
Description
Amount
Publishable notes
Lease rental 26/09/2022 to 25/10/2022
$819.20
Fuel charges
$91.32
Lease rental 14/09/2022 to 13/10/2022
$1,152.96
Lease rental 14/10/2022 to 13/11/2022
$1,152.96
Fuel charges
$238.83
Lease rental 26/10/2022 to 25/11/2022
$819.20
Lease rental 14/11/2022 to 13/12/2022
$1,152.96
Fuel charges
$291.21
Lease rental 26/11/2022 to 25/12/2022
$819.20
Description
Amount
Publishable notes
Perth 15 Dec 22
$261.32
Brisbane 3 Oct 22
$134.21
Perth 3 Oct 22
$300.08
Brisbane 4 Oct 22
$86.20
Brisbane 5 Oct 22
$86.20
Perth 6 Oct 22
$353.12
Brisbane 6 Oct 22
$95.94
Brisbane 9 Oct 22
$108.64
Perth 9 Oct 22
$328.64
Brisbane 11 Oct 22
$108.64
Brisbane 12 Oct 22
$19.10
Perth 12 Oct 22
$365.36
Canberra 13 Dec 22
$65.40
Perth 13 Dec 22
$332.72
Perth 2 Dec 22
$359.24
Canberra 20 Nov 22
$122.40
Perth 20 Nov 22
$338.84
Sydney 16 Nov 22
$61.20
Perth 16 Nov 22
$332.72
Perth 13 Nov 22
$316.40
Sydney 13 Nov 22
$133.80
Perth 10 Nov 22
$324.56
Perth 6 Nov 22
$322.52
Perth 28 Oct 22
$385.76
Perth 23 Oct 22
$287.84
Description
Amount
Publishable notes
Aggregated Total
$21,514.99
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Sep 22
$77.09
Publications - Printed and electronic (office expenses) 2 Oct 22
$62.91
Publications - Printed and electronic (office expenses) 27 Nov 22
$82.45
Description
Amount
Publishable notes
Printing and Communications 27 Sep 22
$740.91
Printing and Communications 22 Sep 22
$500.00
Printing and Communications 21 Sep 22
$314.00
Printing and Communications 30 Sep 22
$1,807.33
Printing and Communications 20 Oct 22
$1,460.91
Printing and Communications 1 Nov 22
$740.91
Printing and Communications 19 Oct 22
$314.00
Printing and Communications 4 Oct 22
$420.00
Printing and Communications 31 Oct 22
$443.18
Printing and Communications 10 Nov 22
$500.00
Printing and Communications 14 Nov 22
$400.00
Printing and Communications 15 Nov 22
$630.00
Printing and Communications 30 Nov 22
$15,400.00
Printing and Communications 29 Nov 22
$740.91
Printing and Communications 30 Nov 22
$2,092.00
Printing and Communications 9 Nov 22
$987.00
Printing and Communications 13 Dec 22
$300.00
Printing and Communications 16 Dec 22
$6,620.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.68
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.94
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$30.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.91
Office Stationery and Supplies (office expenses) 1 Sep 22
$-25.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$38.16
Flags 1 Sep 22
$1,298.00
Freight Costs 5 Oct 22
$457.27
Office Stationery and Supplies (office expenses) 19 Oct 22
$52.60
Office Stationery and Supplies (office expenses) 19 Oct 22
$1.14
ICT Equipment - DPS approved 1 Sep 22
$56.83
ICT Equipment - DPS approved 1 Sep 22
$48.08
Printer - Usage 1 Sep 22
$26.75
MFD - Usage 21 Aug 22
$309.02
Printer - Usage 1 Sep 22
$1.91
MFD - Usage 21 Aug 22
$3.52
Courier/Freight costs between offices 1 Oct 22
$24.09
Office Stationery and Supplies (office expenses) 4 Nov 22
$3.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$-2.97
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$77.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.90
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.47
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.32
Office Stationery and Supplies (office expenses) 1 Oct 22
$10.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$-55.78
Office Stationery and Supplies (office expenses) 1 Oct 22
$65.27
Flags 1 Oct 22
$741.60
Flags 1 Oct 22
$1,298.00
Flags 1 Oct 22
$191.70
Wreaths (office expenses) 11 Nov 22
$218.18
Wreaths (office expenses) 11 Nov 22
$136.36
Wreaths (office expenses) 19 Nov 22
$200.00
Courier/Freight costs between offices 19 Nov 22
$35.00
Printer - Usage 4 Jun 22
$0.15
Printer - Usage 1 Jul 22
$15.12
MFD - Usage 21 Jun 22
$292.19
Printer - Usage 1 Jul 22
$1.58
MFD - Usage 21 Jun 22
$5.03
MFD - Usage 3 Feb 22
$112.00
Office Stationery and Supplies (office expenses) 14 Dec 22
$56.20
Courier/Freight costs between offices 14 Dec 22
$1.04
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$207.14
Office Phones - Usage 1 Nov 22
$178.77
Office Phones - Usage 2 Dec 22
$152.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$56,350.72

Total Repayments:

No repayments made in this reporting period.
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