The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $193,564.71

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
30 Jan 23
01 Feb 23
Melbourne
Parliamentary Duties
2
99.00
$198.00
04 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 Feb 23
28 Feb 23
Geelong
Parliamentary Duties
4
108.00
$432.00
05 Mar 23
14 Mar 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Launceston to Melbourne 17 Aug 22
$-1,422.46
Refund.
Melbourne to Perth 17 Aug 22
$-1,422.46
Refund.
Canberra to Sydney 28 Oct 22
$939.84
Sydney to Perth 28 Oct 22
$939.84
Perth to Melbourne 24 Jan 23
$2,192.90
Melbourne to Canberra 24 Jan 23
$371.03
Canberra to Perth 25 Jan 23
$2,130.80
Perth to Melbourne 30 Jan 23
$2,574.51
Melbourne to Perth 1 Feb 23
$2,574.51
Perth to Sydney 4 Feb 23
$1,004.99
Sydney to Canberra 4 Feb 23
$1,005.00
Canberra to Perth 9 Feb 23
$2,130.80
Perth to Canberra 12 Feb 23
$2,130.80
Canberra to Perth 16 Feb 23
$2,130.80
Melbourne to Canberra 5 Mar 23
$533.19
Description
Amount
Publishable notes
Lease rental 26/12/2022 to 25/01/2023
$819.20
Fuel charges
$246.53
Fuel Fees
$0.23
Fuel charges
$234.85
Infringement notice fee
$15.00
Lease rental 14/12/2022 to 13/01/2023
$1,152.96
Fuel charges
$230.32
Lease rental 26/01/2023 to 25/02/2023
$819.20
Lease rental 14/01/2023 to 13/02/2023
$1,152.96
Lease rental 26/02/2023 to 25/03/2023
$819.20
Fuel charges
$96.16
Lease rental 14/02/2023 to 13/03/2023
$1,152.96
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Perth 1 Feb 23
$377.60
Perth 30 Jan 23
$322.52
Canberra 30 Mar 23
$61.20
Perth 25 Jan 23
$383.72
Perth 27 Jan 23
$61.20
Cancelled/No Show.
Canberra 25 Jan 23
$61.20
Perth 24 Jan 23
$344.96
Canberra 24 Jan 23
$65.40
Perth 19 Jan 23
$333.24
Perth 9 Jan 23
$398.52
Melbourne 30 Jan 23
$88.68
Canberra 25 Jan 23
$61.20
Cancelled/No Show.
Perth 26 Mar 23
$316.40
Melbourne 31 Jan 23
$61.20
Melbourne 1 Feb 23
$101.22
Perth 12 Feb 23
$318.44
Canberra 4 Feb 23
$126.60
Perth 9 Feb 23
$308.24
Perth 4 Feb 23
$318.44
Perth 16 Feb 23
$340.88
Perth 25 Feb 23
$361.80
Melbourne 27 Feb 23
$344.76
Melbourne 27 Feb 23
$350.88
Canberra 15 Mar 23
$86.20
Perth 15 Mar 23
$469.92
Perth 19 Mar 23
$304.16
Perth 23 Mar 23
$332.72
Description
Amount
Publishable notes
Aggregated Total
$32,690.48
Description
Amount
Publishable notes
MFD - Usage 21 Sep 22
$182.57
MFD - Usage 1 Oct 22
$50.09
MFD - Usage 4 Sep 22
$0.39
MFD - Usage 21 Sep 22
$2.84
MFD - Usage 1 Oct 22
$1.53
Courier/Freight costs between offices 1 Dec 22
$36.00
ICT Equipment - DPS approved 1 Nov 22
$60.00
Office Stationery and Supplies (office expenses) 16 Jan 23
$28.10
Office Stationery and Supplies (office expenses) 16 Jan 23
$1.04
ICT Equipment - DPS approved 1 Oct 22
$60.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-1.29
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.98
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$-93.03
Office Stationery and Supplies (office expenses) 1 Dec 22
$108.84
Flags 1 Dec 22
$741.60
Flags 1 Dec 22
$2,596.00
Flags 1 Dec 22
$383.40
Freight Costs 17 Jan 23
$499.65
Wreaths (office expenses) 2 Feb 23
$195.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.01
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$28.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.37
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.82
Printer - Usage 1 Dec 22
$20.70
MFD - Usage 21 Nov 22
$222.45
MFD - Usage 1 Dec 22
$0.74
MFD - Usage 21 Nov 22
$3.37
Courier/Freight costs between offices 1 Jan 23
$39.09
Courier/Freight costs between offices 9 Jan 23
$259.50
Printer - Usage 1 Jan 23
$1.13
MFD - Usage 21 Dec 22
$10.90
Printer - Usage 1 Jan 23
$0.04
MFD - Usage 21 Dec 22
$1.39
Courier/Freight costs between offices 1 Feb 23
$12.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$82.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$-25.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$38.16
Flags 1 Feb 23
$1,298.00
Office Stationery and Supplies (office expenses) 15 Mar 23
$900.00
ICT Equipment - DPS approved 1 Jan 23
$60.00
ICT Equipment - DPS approved 1 Feb 23
$60.00
Description
Amount
Publishable notes
Printing and Communications 31 Oct 22
$552.16
Printing and Communications 30 Dec 22
$25,154.75
Printing and Communications 14 Dec 22
$105.00
Printing and Communications 12 Jan 23
$250.00
Printing and Communications 21 Dec 22
$53.32
Printing and Communications 26 Dec 22
$1.60
Printing and Communications 19 Jan 23
$450.00
Printing and Communications 18 Jan 23
$1,095.07
Printing and Communications 31 Jan 23
$740.91
Printing and Communications 26 Jan 23
$250.00
Printing and Communications 18 Jan 23
$662.75
Printing and Communications 25 Dec 22
$150.69
Printing and Communications 9 Feb 23
$250.00
Printing and Communications 13 Feb 23
$11,730.00
Printing and Communications 30 Jan 23
$9,900.00
Printing and Communications 20 Feb 23
$1,277.77
Printing and Communications 20 Feb 23
$8,269.62
Printing and Communications 23 Feb 23
$250.00
Printing and Communications 28 Feb 23
$740.91
Printing and Communications 27 Jan 23
$1,041.43
Printing and Communications 9 Mar 23
$600.00
Printing and Communications 10 Mar 23
$510.00
Printing and Communications 25 Feb 23
$1,287.50
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 22
$53.23
Publications - Printed and electronic (office expenses) 12 Feb 23
$82.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$152.09
Office Phones - Usage 1 Feb 23
$152.50
Office Phones - Usage 4 Mar 23
$152.29
SMS broadcasting and survey services (office expenses) 1 Mar 23
$3,283.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Mar 23
$1,059.61
Melbourne to Perth 15 Mar 23
$147.25
Canberra to Melbourne 15 Mar 23
$1,059.61
Melbourne to Perth 15 Mar 23
$147.25
Canberra to Melbourne 15 Mar 23
$1,059.61
Melbourne to Perth 15 Mar 23
$147.25
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$40,643.20

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.