The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $221,113.44

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
09 Apr 24
09 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
15 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
12 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Canberra 24 Mar 24
$2,283.66
Perth to Canberra 9 Apr 24
$1,229.10
Canberra to Perth 10 Apr 24
$2,054.82
Perth to Canberra 15 Apr 24
$2,054.82
Canberra to Perth 17 Apr 24
$2,054.82
Perth to Melbourne 12 May 24
$1,253.11
Melbourne to Canberra 13 May 24
$981.49
Canberra to Perth 17 May 24
$2,054.82
Launceston to Melbourne 17 Aug 22
$454.89
Melbourne to Perth 17 Aug 22
$2,390.03
Perth to Canberra 27 May 24
$2,283.66
Canberra to Perth 30 May 24
$2,283.66
Perth to Canberra 2 Jun 24
$2,283.66
Perth to Canberra 10 Sep 23
$-2,130.80
Refunded.
Canberra to Perth 6 Jun 24
$2,283.66
Description
Amount
Publishable notes
Lease rental 26/03/2024 to 25/04/2024
$819.20
Fuel charges
$235.10
Fuel charges
$79.03
Lease rental 14/03/2024 to 13/04/2024
$751.83
Fuel charges
$106.79
Fuel Fees
$0.23
Fuel charges
$221.98
Lease rental 26/04/2024 to 25/05/2024
$819.20
Lease rental 14/04/2024 to 13/05/2024
$751.83
ACT B Class parking permit 10 Apr 2024
$57.40
Lease rental 14/05/2024 to 13/06/2024
$751.83
Fuel charges
$109.89
Fuel Fees
$0.23
Fuel charges
$211.49
Lease rental 26/05/2024 to 25/06/2024
$819.20
Fuel charges
$202.33
Description
Amount
Publishable notes
Perth 17 Apr 24
$321.30
Perth 12 May 24
$306.60
Canberra 17 May 24
$73.50
Perth 17 May 24
$319.20
Perth 27 May 24
$319.20
Perth 30 May 24
$363.30
Perth 2 Jun 24
$300.30
Perth 6 Jun 24
$291.90
Sydney 20 Jun 24
$103.80
Perth 29 Jun 24
$323.20
Canberra 23 Jun 24
$130.20
Sydney 23 Jun 24
$126.00
Melbourne 7 Mar 24
$63.00
Melbourne 7 Mar 24
$94.50
Perth 9 Apr 24
$317.10
Canberra 9 Apr 24
$67.20
Canberra 10 Apr 24
$63.00
Perth 10 Apr 24
$308.70
Perth 15 Apr 24
$315.00
Canberra 15 Apr 24
$67.20
Canberra 17 Apr 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$39,370.56
Description
Amount
Publishable notes
MFD - Usage 21 Jan 24
$205.28
MFD - Usage 21 Jan 24
$5.10
ICT Equipment - DPS approved 1 Jan 24
$60.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$-1.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.59
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.98
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.78
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.33
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$-9.97
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.64
Flags 1 Mar 24
$142.15
Flags 1 Mar 24
$522.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$-13.33
Office Stationery and Supplies (office expenses) 1 Mar 24
$26.26
Flags 1 Mar 24
$142.15
Flags 1 Mar 24
$746.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.51
MFD - Usage 21 Feb 24
$209.51
MFD - Usage 21 Feb 24
$10.30
Wreaths (office expenses) 9 Apr 24
$818.18
Wreaths (office expenses) 18 Apr 24
$227.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.51
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$-2.19
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$135.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-11.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.06
Flags 1 Apr 24
$746.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.10
Courier/Freight costs between offices 1 Apr 24
$42.09
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$60.00
MFD - Usage 21 Mar 24
$155.16
MFD - Usage 21 Mar 24
$4.13
Office Equipment - Purchase < $4,999 (office expenses) 30 May 24
$408.18
ICT Equipment - DPS approved 1 Feb 24
$60.00
MFD - Usage 21 Apr 24
$309.03
MFD - Usage 21 Apr 24
$6.50
Courier/Freight costs between offices 1 May 24
$4.06
Office Stationery and Supplies (office expenses) 1 May 24
$1.69
Office Stationery and Supplies (office expenses) 1 May 24
$2.50
Office Stationery and Supplies (office expenses) 1 May 24
$43.68
Office Stationery and Supplies (office expenses) 1 May 24
$83.33
Office Equipment - Purchase < $4,999 (office expenses) 6 Jun 24
$289.09
Office Equipment - Purchase < $4,999 (office expenses) 6 Jun 24
$286.36
Office Equipment - Purchase < $4,999 (office expenses) 6 Jun 24
$17.00
Office Equipment - Purchase < $4,999 (office expenses) 6 Jun 24
$108.18
ICT Equipment - DPS approved 1 Apr 24
$60.00
Other Office Equipment - Purchase => $5,000 (office expenses) 19 Jun 24
$8,314.36
Description
Amount
Publishable notes
Printing and Communications 25 Mar 24
$4,300.00
Printing and Communications 25 Mar 24
$380.00
Printing and Communications 21 Mar 24
$250.00
Printing and Communications 8 Apr 24
$6,700.00
Printing and Communications 4 Apr 24
$250.00
Printing and Communications 13 Mar 24
$630.00
Printing and Communications 3 Apr 24
$2,740.77
Printing and Communications 1 Mar 24
$2,740.77
Printing and Communications 3 Apr 24
$-2,740.77
Printing and Communications 11 Mar 24
$1,772.73
Printing and Communications 11 Mar 24
$318.18
Printing and Communications 11 Mar 24
$2,727.27
Printing and Communications 13 Mar 24
$1,268.06
Printing and Communications 18 Apr 24
$775.00
Printing and Communications 1 Apr 24
$740.91
Printing and Communications 1 May 24
$740.91
Printing and Communications 25 Apr 24
$250.00
Printing and Communications 23 May 24
$250.00
Printing and Communications 9 May 24
$2,900.00
Printing and Communications 3 Apr 24
$1,903.00
Printing and Communications 30 Apr 24
$130.00
Printing and Communications 1 Apr 24
$1,363.64
Printing and Communications 1 Apr 24
$-254.55
Printing and Communications 29 May 24
$781.82
Printing and Communications 30 May 24
$672.00
Printing and Communications 30 Apr 24
$680.00
Printing and Communications 9 May 24
$250.00
Printing and Communications 31 May 24
$1,200.00
Printing and Communications 1 May 24
$17,160.16
Printing and Communications 1 May 24
$7.44
Printing and Communications 1 May 24
$-68.18
Printing and Communications 3 Jun 24
$9,181.82
Printing and Communications 7 May 24
$1,260.00
Printing and Communications 6 Jun 24
$250.00
Printing and Communications 17 Jun 24
$2,603.64
Printing and Communications 30 Apr 24
$90.00
Printing and Communications 24 Jun 24
$4,340.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jan 24
$4.55
Publications - Printed and electronic (office expenses) 29 Feb 24
$75.23
Publications - Printed and electronic (office expenses) 31 Mar 24
$44.95
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$183.11
Office Phones - Usage 17 May 24
$188.57
Office Phones - Usage 17 Jun 24
$168.34
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$58,240.68

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 25 October 2023
$15.00
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