The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning
Total Expenditure: $171,834.92
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Oct 23
08 Oct 23
Bunbury
Parliamentary Duties
1
365.00
$365.00
08 Oct 23
08 Oct 23
Bunbury
Parliamentary Duties
-1
365.00
$-365.00
08 Oct 23
08 Oct 23
Bunbury
Parliamentary Duties
1
365.00
$365.00
09 Oct 23
10 Oct 23
Margaret River
Parliamentary Duties
2
350.00
$700.00
09 Oct 23
10 Oct 23
Margaret River
Parliamentary Duties
-2
350.00
$-700.00
09 Oct 23
10 Oct 23
Margaret River
Parliamentary Duties
2
350.00
$700.00
11 Oct 23
11 Oct 23
Nannup
Parliamentary Duties
1
350.00
$350.00
11 Oct 23
11 Oct 23
Nannup
Parliamentary Duties
-1
350.00
$-350.00
11 Oct 23
11 Oct 23
Nannup
Parliamentary Duties
1
350.00
$350.00
12 Oct 23
12 Oct 23
Collie
Parliamentary Duties
1
350.00
$350.00
12 Oct 23
12 Oct 23
Collie
Parliamentary Duties
-1
350.00
$-350.00
12 Oct 23
12 Oct 23
Collie
Parliamentary Duties
1
350.00
$350.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Nov 23
09 Nov 23
Sydney
Parliamentary Duties
4
451.00
$1,804.00
10 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
7
310.00
$2,170.00
20 Nov 23
22 Nov 23
Sydney
Parliamentary Duties
3
451.00
$1,353.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Fares
$3,588.10
Delegation - Ground transport
$789.88
Description
Amount
Publishable notes
Perth to Canberra 15 Oct 23
$2,134.96
Canberra to Perth 19 Oct 23
$2,134.96
Launceston to Melbourne 17 Aug 22
$5,234.95
Melbourne to Perth 17 Aug 22
$-2,390.03
Launceston to Melbourne 17 Aug 22
$-5,234.95
Refunded.
Melbourne to Perth 17 Aug 22
$2,390.03
Perth to Sydney 6 Nov 23
$2,854.32
Sydney to Canberra 10 Nov 23
$517.30
Perth to Sydney 20 Nov 23
$2,662.27
Sydney to Perth 23 Nov 23
$1,310.49
Canberra to Sydney 17 Nov 23
$633.79
Sydney to Perth 17 Nov 23
$633.80
Perth to Canberra 26 Nov 23
$2,197.53
Canberra to Perth 1 Dec 23
$2,197.53
Perth to Canberra 5 Dec 23
$1,093.65
Canberra to Perth 7 Dec 23
$1,093.65
Description
Amount
Publishable notes
Melbourne 12 Aug 23 to 17 Aug 23
$528.79
Non-commercial airline or non-air travel expense.
Melbourne 12 Aug 23 to 17 Aug 23
$-528.79
Refunded.
Description
Amount
Publishable notes
Lease rental 26/09/2023 to 25/10/2023
$819.20
Lease rental 14/09/2023 to 13/10/2023
$751.83
Fuel charges
$106.00
Fuel charges
$263.70
Fuel Fees
$0.23
Fuel charges
$251.60
Lease rental 26/10/2023 to 25/11/2023
$819.20
Fuel charges
$215.39
Lease rental 14/10/2023 to 13/11/2023
$751.83
Fuel charges
$92.23
Lease rental 14/11/2023 to 13/12/2023
$751.83
Fuel charges
$97.29
Lease rental 26/11/2023 to 25/12/2023
$819.20
Description
Amount
Publishable notes
Perth 19 Sep 23
$144.90
Sydney 20 Sep 23
$63.00
Cancelled/No Show.
Perth 15 Oct 23
$149.10
Perth 19 Oct 23
$323.40
Perth 28 Oct 23
$281.40
Perth 28 Oct 23
$126.00
Perth 4 Nov 23
$352.80
Perth 6 Nov 23
$348.60
Sydney 6 Nov 23
$63.00
Perth 10 Nov 23
$356.80
Perth 7 Dec 23
$327.60
Canberra 5 Dec 23
$67.20
Canberra 1 Dec 23
$96.60
Perth 1 Dec 23
$287.70
Perth 26 Nov 23
$338.10
Sydney 6 Nov 23
$115.40
Sydney 7 Nov 23
$63.00
Sydney 7 Nov 23
$100.80
Sydney 7 Nov 23
$63.00
Sydney 8 Nov 23
$63.00
Sydney 8 Nov 23
$92.40
Sydney 9 Nov 23
$63.00
Canberra 10 Nov 23
$67.20
Sydney 10 Nov 23
$75.60
Perth 17 Nov 23
$419.80
Sydney 20 Nov 23
$78.60
Perth 20 Nov 23
$310.80
Sydney 22 Nov 23
$100.80
Sydney 22 Nov 23
$128.10
Perth 23 Nov 23
$344.40
Sydney 23 Nov 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$25,807.71
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$26.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$-0.89
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.63
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$55.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.03
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.98
Flags 1 Sep 23
$403.25
Courier/Freight costs between offices 1 Sep 23
$29.77
MFD - Usage 21 Aug 23
$228.29
MFD - Usage 4 Aug 23
$0.09
MFD - Usage 21 Aug 23
$3.32
Wreaths (office expenses) 7 Oct 23
$131.82
ICT Equipment - DPS approved 1 Jul 23
$60.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$-93.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$109.18
Flags 1 Oct 23
$3,732.50
MFD - Usage 21 Sep 23
$256.97
MFD - Usage 21 Sep 23
$2.28
MFD - Usage 1 Oct 23
$0.11
Courier/Freight costs between offices 1 Oct 23
$3.25
Office Stationery and Supplies (office expenses) 11 Sep 23
$1,800.00
Office Stationery and Supplies (office expenses) 21 Nov 23
$160.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.07
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.76
Office Stationery and Supplies (office expenses) 1 Nov 23
$-14.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.06
Flags 1 Nov 23
$710.75
Flags 1 Nov 23
$272.50
Courier/Freight costs between offices 1 Nov 23
$13.18
MFD - Usage 21 Oct 23
$229.58
MFD - Usage 21 Oct 23
$1.31
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-26.23
Printing and Communications 9 Aug 23
$630.00
Printing and Communications 20 Aug 23
$3,104.51
Printing and Communications 20 Aug 23
$1,772.73
Printing and Communications 20 Aug 23
$103.43
Printing and Communications 29 Aug 23
$1,880.00
Printing and Communications 29 Aug 23
$2,100.00
Printing and Communications 27 Sep 23
$740.91
Printing and Communications 13 Sep 23
$2,287.81
Printing and Communications 4 Sep 23
$11,901.98
Printing and Communications 1 Sep 23
$11,901.98
Printing and Communications 4 Sep 23
$-11,901.98
Printing and Communications 4 Sep 23
$5.99
Printing and Communications 1 Sep 23
$5.99
Printing and Communications 4 Sep 23
$-5.99
Printing and Communications 12 Oct 23
$250.00
Printing and Communications 26 Oct 23
$250.00
Printing and Communications 14 Sep 23
$250.00
Printing and Communications 28 Sep 23
$250.00
Printing and Communications 3 Oct 23
$735.00
Printing and Communications 23 Nov 23
$250.00
Printing and Communications 3 Nov 23
$3,679.85
Printing and Communications 15 Nov 23
$572.73
Printing and Communications 30 Oct 23
$740.91
Printing and Communications 28 Nov 23
$740.91
Printing and Communications 9 Nov 23
$650.00
Printing and Communications 1 Nov 23
$2,120.10
Printing and Communications 18 Dec 23
$740.00
Printing and Communications 17 Dec 23
$2,620.85
Printing and Communications 7 Dec 23
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 23
$85.36
Publications - Printed and electronic (office expenses) 22 Oct 23
$44.95
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$221.39
Office Phones - Usage 1 Nov 23
$187.40
Office Phones - Usage 2 Dec 23
$196.76
Office Phones - Usage 16 Nov 23
$60.00
Description
Amount
Publishable notes
Hire Car 12 Aug 23
$528.79
Non-commercial airline or non-air travel expense.
Perth to Canberra 10 Nov 23
$1,093.65
Perth to Canberra 10 Nov 23
$1,093.65
Perth to Canberra 10 Nov 23
$1,093.65
Perth to Canberra 10 Nov 23
$1,093.65
Canberra to Sydney 17 Nov 23
$633.79
Sydney to Perth 17 Nov 23
$633.80
Canberra to Sydney 17 Nov 23
$633.79
Sydney to Perth 17 Nov 23
$633.80
Canberra to Sydney 17 Nov 23
$633.79
Sydney to Perth 17 Nov 23
$633.80
Canberra to Sydney 17 Nov 23
$633.79
Sydney to Perth 17 Nov 23
$633.80
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$42,648.74
Total Repayments:
No repayments made in this reporting period.
