The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning
Total Expenditure: $242,439.98
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Apr 23
05 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
01 May 23
01 May 23
Sydney
Parliamentary Duties
1
146.00
$146.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
18 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
18 Jun 23
Canberra
Party Political Duties
2
299.00
$598.00
20 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Mar 23
$1,059.61
Melbourne to Perth 15 Mar 23
$147.25
Perth to Canberra 19 Mar 23
$2,130.80
Canberra to Perth 23 Mar 23
$2,130.80
Perth to Canberra 26 Mar 23
$2,130.80
Canberra to Melbourne 30 Mar 23
$461.73
Melbourne to Canberra 3 Apr 23
$856.62
Canberra to Perth 5 Apr 23
$2,130.80
Canberra to Melbourne 30 Mar 23
$-461.73
Refunded.
Perth to Sydney 1 May 23
$2,768.33
Sydney to Perth 2 May 23
$2,768.33
Perth to Canberra 7 May 23
$2,130.80
Perth to Canberra 21 May 23
$663.37
Townsville to Rockhampton 11 Oct 22
$382.87
Perth to Melbourne 25 Feb 23
$438.73
Canberra to Melbourne 12 May 23
$1,281.96
Melbourne to Perth 12 May 23
$1,281.97
Canberra to Perth 1 Jun 23
$663.37
Perth to Canberra 12 Jun 23
$1,146.43
Canberra to Sydney 23 Jun 23
$1,176.21
Sydney to Perth 23 Jun 23
$1,176.22
Description
Amount
Publishable notes
Melbourne 25 Feb 23 to 5 Mar 23
$1,370.61
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$226.41
Lease rental 26/03/2023 to 25/04/2023
$819.20
Lease rental 14/03/2023 to 13/04/2023
$1,152.96
Fuel charges
$100.18
Fuel Fees
$0.23
Lease rental 26/04/2023 to 25/05/2023
$819.20
Fuel charges
$211.51
Lease rental 14/04/2023 to 13/05/2023
$1,152.96
Fuel charges
$101.84
Fuel charges
$60.41
Lease rental 14/05/2023 to 13/06/2023
$1,152.96
Fuel charges
$216.19
Lease rental 26/05/2023 to 25/06/2023
$819.20
Description
Amount
Publishable notes
Perth 1 Jun 23
$376.08
Perth 21 May 23
$286.32
Perth 12 May 23
$440.84
Canberra 12 May 23
$61.20
Perth 7 May 23
$320.48
Perth 2 May 23
$304.16
Perth 1 May 23
$338.84
Sydney 1 May 23
$104.06
Perth 5 Apr 23
$328.64
Canberra 5 Apr 23
$73.44
Melbourne 3 Apr 23
$65.28
Canberra 3 Apr 23
$67.44
Perth 12 Jun 23
$355.16
Description
Amount
Publishable notes
Aggregated Total
$33,968.71
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Feb 23
$98.35
Courier/Freight costs between offices 28 Feb 23
$1.14
Printer - Usage 1 Feb 23
$8.22
MFD - Usage 21 Jan 23
$248.79
Printer - Usage 1 Feb 23
$0.18
MFD - Usage 21 Jan 23
$2.82
Office Stationery and Supplies (office expenses) 29 Mar 23
$98.35
Office Stationery and Supplies (office expenses) 29 Mar 23
$1.14
ICT Equipment - DPS approved 1 Dec 22
$60.00
MFD - Usage 21 Feb 23
$3.05
Printer - Usage 1 Mar 23
$0.20
Printer - Usage 1 Mar 23
$47.72
MFD - Usage 21 Feb 23
$1,470.92
Office Stationery and Supplies (office expenses) 1 Mar 23
$-5.31
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.24
Office Stationery and Supplies (office expenses) 1 Mar 23
$54.82
Office Stationery and Supplies (office expenses) 1 Mar 23
$-67.32
Office Stationery and Supplies (office expenses) 1 Mar 23
$78.76
Flags 1 Mar 23
$618.00
Flags 1 Mar 23
$1,947.00
Flags 1 Mar 23
$127.80
Wreaths (office expenses) 5 Apr 23
$545.45
Wreaths (office expenses) 25 Apr 23
$790.91
Office Stationery and Supplies (office expenses) 1 May 23
$84.30
Office Stationery and Supplies (office expenses) 1 May 23
$1.14
Courier/Freight costs between offices 1 Apr 23
$29.25
Office Stationery and Supplies (office expenses) 1 Apr 23
$-48.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$56.95
Flags 1 Apr 23
$1,947.00
Printer - Usage 1 Apr 23
$2.19
MFD - Usage 21 Mar 23
$1.69
Printer - Usage 1 Apr 23
$5.58
MFD - Usage 21 Mar 23
$205.63
Office Stationery and Supplies (office expenses) 29 May 23
$84.30
Office Stationery and Supplies (office expenses) 29 May 23
$1.14
Office Stationery and Supplies (office expenses) 1 May 23
$-1.65
Office Stationery and Supplies (office expenses) 1 May 23
$2.43
Office Stationery and Supplies (office expenses) 1 May 23
$59.00
Office Stationery and Supplies (office expenses) 1 May 23
$-24.72
Office Stationery and Supplies (office expenses) 1 May 23
$36.34
Flags 1 May 23
$1,236.00
Printer - Usage 1 May 23
$2.36
MFD - Usage 21 Apr 23
$257.17
MFD - Usage 21 Apr 23
$2.53
Printer - Usage 1 May 23
$0.02
Office Stationery and Supplies (office expenses) 1 May 23
$23.72
ICT Equipment - DPS approved 1 Apr 23
$60.00
Description
Amount
Publishable notes
Printing and Communications 29 Mar 23
$740.91
Printing and Communications 11 Mar 23
$1,023.98
Printing and Communications 28 Mar 23
$15,138.15
Printing and Communications 25 Mar 23
$1,287.50
Printing and Communications 23 Mar 23
$250.00
Printing and Communications 15 Mar 23
$600.00
Printing and Communications 6 Apr 23
$6,700.00
Printing and Communications 6 Apr 23
$250.00
Printing and Communications 2 Apr 23
$1,287.50
Printing and Communications 4 Mar 23
$1,000.00
Printing and Communications 21 Apr 23
$740.00
Printing and Communications 6 Apr 23
$750.00
Printing and Communications 15 Apr 23
$486.55
Printing and Communications 30 Apr 23
$4,080.00
Printing and Communications 5 Apr 23
$928.00
Printing and Communications 3 May 23
$740.91
Printing and Communications 5 Apr 23
$12,121.15
Printing and Communications 4 May 23
$250.00
Printing and Communications 23 May 23
$590.00
Printing and Communications 18 May 23
$250.00
Printing and Communications 1 May 23
$2,560.88
Printing and Communications 1 Jun 23
$250.00
Data products and data validation services for communication with constituents (office expenses) 1 May 23
$1,950.00
Printing and Communications 22 May 23
$2,480.52
Printing and Communications 22 May 23
$607.84
Printing and Communications 9 May 23
$2,997.36
Printing and Communications 1 May 23
$10,269.29
Printing and Communications 1 Jun 23
$740.91
Printing and Communications 6 Jun 23
$740.00
Printing and Communications 15 Jun 23
$250.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Apr 23
$43.50
Publications - Printed and electronic (office expenses) 12 Mar 23
$82.45
Publications - Printed and electronic (office expenses) 16 Jun 23
$920.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$191.75
Office Phones - Usage 2 May 23
$178.02
Office Phones - Usage 1 Jun 23
$195.77
Description
Amount
Publishable notes
Melbourne to Canberra 5 Mar 23
$533.19
Melbourne to Canberra 5 Mar 23
$533.19
Melbourne to Canberra 5 Mar 23
$533.19
Perth to Canberra 21 May 23
$663.37
Perth to Canberra 21 May 23
$663.37
Perth to Canberra 21 May 23
$663.37
Perth to Melbourne 25 Feb 23
$438.73
Perth to Melbourne 25 Feb 23
$438.73
Perth to Melbourne 25 Feb 23
$438.73
Canberra to Perth 1 Jun 23
$663.37
Canberra to Perth 1 Jun 23
$663.37
Canberra to Perth 1 Jun 23
$663.37
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$71,420.14
Total Repayments:
No repayments made in this reporting period.
