The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $215,017.76

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Sep 23
21 Sep 23
Sydney
Parliamentary Duties
3
350.00
$1,050.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$713.30
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Perth to Canberra 29 Jul 23
$1,059.52
Canberra to Melbourne 12 Aug 23
$228.92
Sydney to Melbourne 16 Aug 23
$1,103.43
Melbourne to Perth 17 Aug 23
$448.58
Perth to Canberra 3 Sep 23
$2,131.24
Canberra to Perth 7 Sep 23
$2,131.24
Perth to Canberra 10 Sep 23
$2,130.80
Canberra to Perth 14 Sep 23
$2,131.24
Perth to Sydney 19 Sep 23
$2,139.86
Sydney to Perth 22 Sep 23
$2,139.86
Description
Amount
Publishable notes
Melbourne 25 Feb 23 to 5 Mar 23
$84.37
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/06/2023 to 13/07/2023
$1,152.96
Fuel charges
$85.60
Fuel charges
$97.04
Lease rental 26/06/2023 to 25/07/2023
$819.20
Fuel charges
$208.47
Lease rental 14/07/2023 to 13/08/2023
$1,152.96
Fuel charges
$166.40
Fuel charges
$213.12
Lease rental 26/07/2023 to 25/08/2023
$819.20
Fuel charges
$100.42
Lease rental 14/08/2023 to 13/09/2023
$751.83
Fuel charges
$255.09
Lease rental 26/08/2023 to 25/09/2023
$819.20
Description
Amount
Publishable notes
Perth 22 Sep 23
$434.70
Perth 22 Sep 23
$75.60
Sydney 22 Sep 23
$63.00
Sydney 19 Sep 23
$154.30
Perth 14 Sep 23
$306.60
Canberra 14 Sep 23
$63.00
Perth 10 Sep 23
$319.20
Perth 7 Sep 23
$319.20
Perth 3 Sep 23
$308.70
Perth 17 Aug 23
$409.30
Melbourne 16 Aug 23
$68.10
Melbourne 14 Aug 23
$75.60
Canberra 12 Aug 23
$151.00
Melbourne 30 Mar 23
$74.40
Repayment requested and invoice raised.
Perth 29 Jul 23
$369.40
Canberra 29 Jul 23
$155.20
Description
Amount
Publishable notes
Aggregated Total
$39,395.15
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$60.00
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 27 Jun 23
$56.20
Office Stationery and Supplies (office expenses) 27 Jun 23
$1.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.10
MFD - Usage 1 Jun 23
$62.75
MFD - Usage 21 May 23
$204.56
MFD - Usage 21 May 23
$4.27
MFD - Usage 1 Jun 23
$2.47
ICT Equipment - DPS approved 1 May 23
$60.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-54.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$63.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$1,636.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$169.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.42
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$87.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$49.36
Office Stationery and Supplies (office expenses) 25 Jul 23
$56.20
Office Stationery and Supplies (office expenses) 25 Jul 23
$1.14
Office Stationery and Supplies (office expenses) 25 Jul 23
$140.00
ICT Equipment - DPS approved 1 Jun 23
$60.00
Courier/Freight costs between offices 1 Jul 23
$39.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$131.58
MFD - Usage 1 Jul 23
$10.87
MFD - Usage 21 Jun 23
$164.55
MFD - Usage 4 Jun 23
$0.05
MFD - Usage 1 Jul 23
$0.50
MFD - Usage 21 Jun 23
$1.46
Office Stationery and Supplies (office expenses) 15 Aug 23
$28.10
Office Stationery and Supplies (office expenses) 15 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 1 Aug 23
$-4.94
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.78
Office Stationery and Supplies (office expenses) 1 Aug 23
$197.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$-35.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$41.42
Office Stationery and Supplies (office expenses) 1 Aug 23
$246.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$49.36
Flags 1 Aug 23
$1,119.75
MFD - Usage 1 Aug 23
$4.73
MFD - Usage 21 Jul 23
$166.27
MFD - Usage 21 Jul 23
$2.44
MFD - Usage 1 Aug 23
$0.07
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 May 23
$72.68
Publications - Printed and electronic (office expenses) 4 Jun 23
$101.86
Publications - Printed and electronic (office expenses) 6 Aug 23
$82.45
Description
Amount
Publishable notes
Printing and Communications 3 Jul 23
$740.91
Printing and Communications 14 Jun 23
$600.00
Printing and Communications 1 Jun 23
$5,910.40
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$1,950.00
Printing and Communications 26 Jun 23
$10,400.00
Printing and Communications 26 Jun 23
$9,300.00
Printing and Communications 1 Jun 23
$1,440.45
Printing and Communications 4 Jul 23
$6,270.00
Printing and Communications 4 Jul 23
$4,300.00
Printing and Communications 4 Jul 23
$5,400.00
Printing and Communications 4 Jul 23
$5,600.00
Printing and Communications 29 Jun 23
$250.00
Printing and Communications 13 Jul 23
$250.00
Printing and Communications 27 Jul 23
$250.00
Printing and Communications 1 Aug 23
$740.91
Printing and Communications 4 Jul 23
$13,003.15
Printing and Communications 5 Jul 23
$1,555.50
Printing and Communications 10 Aug 23
$250.00
Printing and Communications 28 Aug 23
$740.91
Printing and Communications 24 Aug 23
$250.00
Printing and Communications 1 Jul 23
$1,828.64
Printing and Communications 1 Jul 23
$1,772.73
Printing and Communications 20 Aug 23
$1,472.39
Printing and Communications 20 Aug 23
$1,922.57
Printing and Communications 1 Aug 23
$26.23
Printing and Communications 1 Aug 23
$450.30
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$188.74
Office Phones - Usage 2 Jul 23
$188.74
Office Phones - Usage 1 Sep 23
$180.20
Description
Amount
Publishable notes
Perth to Canberra 29 Jul 23
$1,059.52
Perth to Canberra 29 Jul 23
$1,059.52
Perth to Canberra 29 Jul 23
$1,059.52
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$52,368.19

Total Repayments:

No repayments made in this reporting period.
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