The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $196,167.38

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Canberra 4 Feb 24
$2,197.53
Perth to Canberra 11 Feb 24
$2,218.59
Canberra to Adelaide 15 Feb 24
$598.74
Adelaide to Perth 16 Feb 24
$578.66
Perth to Canberra 25 Feb 24
$2,218.59
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Melbourne 5 Mar 24
$1,217.36
Melbourne to Perth 8 Mar 24
$2,430.48
Perth to Canberra 17 Mar 24
$2,283.66
Canberra to Perth 21 Mar 24
$2,283.66
Description
Amount
Publishable notes
Lease rental 26/12/2023 to 25/01/2024
$819.20
Fuel charges
$238.67
Fuel charges
$199.91
Lease rental 14/12/2023 to 13/01/2024
$751.83
Lease rental 26/01/2024 to 25/02/2024
$819.20
Fuel charges
$234.31
Fuel charges
$231.32
Lease rental 14/01/2024 to 13/02/2024
$751.83
Infringement notice fee
$15.00
Fuel charges
$144.57
Lease rental 26/02/2024 to 25/03/2024
$819.20
Lease rental 14/02/2024 to 13/03/2024
$751.83
Infringement notice fee 25 October 2023
$-15.00
Description
Amount
Publishable notes
Adelaide 15 Feb 24
$66.00
Adelaide 16 Feb 24
$186.90
Perth 16 Feb 24
$396.90
Adelaide 16 Feb 24
$81.90
Perth 25 Feb 24
$302.40
Perth 11 Feb 24
$325.50
Perth 8 Feb 24
$327.60
Perth 4 Feb 24
$327.60
Perth 27 Mar 24
$317.10
Perth 24 Mar 24
$352.60
Perth 21 Mar 24
$336.00
Perth 17 Mar 24
$306.60
Melbourne 8 Mar 24
$270.00
Perth 8 Mar 24
$319.20
Melbourne 6 Mar 24
$124.75
Melbourne 6 Mar 24
$162.01
Melbourne 6 Mar 24
$67.20
Melbourne 5 Mar 24
$97.50
Perth 5 Mar 24
$302.40
Perth 29 Feb 24
$317.10
Description
Amount
Publishable notes
Aggregated Total
$32,069.88
Description
Amount
Publishable notes
Printing and Communications 13 Dec 23
$580.00
Printing and Communications 28 Dec 23
$250.00
Printing and Communications 11 Jan 24
$250.00
Printing and Communications 1 Dec 23
$3,914.82
Printing and Communications 25 Jan 24
$950.00
Printing and Communications 29 Jan 24
$740.91
Printing and Communications 24 Jan 24
$6,550.00
Printing and Communications 30 Jan 24
$6,550.00
Printing and Communications 11 Dec 23
$1,950.00
Printing and Communications 11 Dec 23
$300.00
Printing and Communications 11 Dec 23
$2,000.00
Printing and Communications 12 Jan 24
$1,772.73
Printing and Communications 12 Jan 24
$2,954.55
Printing and Communications 12 Feb 24
$870.00
Printing and Communications 31 Dec 23
$585.00
Printing and Communications 31 Jan 24
$580.00
Printing and Communications 23 Jan 24
$580.00
Printing and Communications 31 Jan 24
$-580.00
Printing and Communications 1 Jan 24
$12,034.95
Printing and Communications 14 Dec 23
$250.00
Printing and Communications 8 Feb 24
$250.00
Printing and Communications 22 Feb 24
$250.00
Printing and Communications 15 Nov 23
$57.27
Printing and Communications 28 Nov 23
$1,880.00
Printing and Communications 27 Feb 24
$740.91
Printing and Communications 7 Mar 24
$250.00
Printing and Communications 12 Mar 24
$3,200.00
Printing and Communications 27 Feb 24
$2,053.10
Printing and Communications 1 Feb 24
$2,053.10
Printing and Communications 27 Feb 24
$-2,053.10
Printing and Communications 11 Mar 24
$2,045.45
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 19 Dec 23
$90.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.51
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.89
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 21 Nov 23
$182.91
MFD - Usage 21 Nov 23
$2.19
Wreaths (office expenses) 11 Nov 23
$136.36
Wreaths (office expenses) 11 Nov 23
$150.00
Office Equipment - Purchase < $4,999 (office expenses) 21 Dec 23
$90.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
Courier/Freight costs between offices 1 Jan 24
$39.41
MFD - Usage 21 Dec 23
$332.47
MFD - Usage 4 Dec 23
$0.02
MFD - Usage 21 Dec 23
$4.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$-22.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.92
Flags 1 Jan 24
$1,119.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$-46.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.59
Flags 1 Jan 24
$1,866.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$-46.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.59
Flags 1 Jan 24
$1,866.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$-10.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.00
Flags 1 Jan 24
$710.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$109.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$-46.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$54.59
Flags 1 Feb 24
$1,866.25
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Nov 23
$60.00
Office Stationery and Supplies (office expenses) 8 Sep 23
$149.75
Courier/Freight costs between offices 19 Dec 23
$21.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Nov 23
$43.91
Publications - Printed and electronic (office expenses) 28 Dec 23
$54.05
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$182.66
Office Phones - Usage 26 Jan 24
$164.05
Office Phones - Usage 17 Feb 24
$108.20
Office Phones - Usage 17 Mar 24
$166.15
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$66,107.84

Total Repayments:

No repayments made in this reporting period.
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