The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning
Total Expenditure: $216,207.28
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
28 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Jul 24
24 Jul 24
Perth
Parliamentary Duties
1
432.00
$432.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
09 Sep 24
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Sep 24
11 Sep 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
Description
Amount
Publishable notes
Perth to Sydney 20 Jun 24
$2,296.66
Sydney to Canberra 23 Jun 24
$555.08
Perth to Canberra 11 Aug 24
$1,142.82
Canberra to Perth 15 Aug 24
$2,285.29
Perth to Canberra 18 Aug 24
$2,285.29
Perth to Melbourne 2 Sep 24
$1,266.74
Melbourne to Perth 4 Sep 24
$1,266.74
Perth to Canberra 8 Sep 24
$2,285.29
Canberra to Melbourne 10 Sep 24
$928.50
Canberra to Perth 12 Sep 24
$1,142.82
Melbourne to Canberra 12 Sep 24
$388.77
Description
Amount
Publishable notes
Lease rental 14/06/2024 to 13/07/2024
$751.83
Fuel charges
$214.88
Lease rental 26/06/2024 to 25/07/2024
$819.20
Fuel charges
$209.57
Lease rental 26/07/2024 to 25/08/2024
$819.20
Fuel charges
$102.06
Lease rental 14/07/2024 to 13/08/2024
$751.83
Fuel charges
$91.50
Fuel Fees
$0.23
Fuel charges
$147.99
Lease rental 26/08/2024 to 25/09/2024
$819.20
Fuel charges
$84.53
Lease rental 14/08/2024 to 13/09/2024
$751.83
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 11 Sep 24
$123.69
Perth 12 Sep 24
$310.31
Melbourne 12 Sep 24
$70.57
Melbourne 11 Sep 24
$73.78
Canberra 10 Sep 24
$65.10
Melbourne 10 Sep 24
$138.67
Perth 4 Sep 24
$314.65
Melbourne 4 Sep 24
$90.10
Perth 2 Sep 24
$327.67
Perth 15 Aug 24
$303.80
Perth 8 Sep 24
$318.99
Perth 22 Aug 24
$399.28
Perth 18 Aug 24
$316.82
Perth 26 Sep 24
$318.99
Perth 11 Aug 24
$355.88
Melbourne 2 Sep 24
$147.05
Description
Amount
Publishable notes
Aggregated Total
$32,879.00
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$409.09
Printing and Communications 5 Jun 24
$272.73
Printing and Communications 5 Jun 24
$300.00
Printing and Communications 20 Jun 24
$250.00
Printing and Communications 12 Jun 24
$630.00
Printing and Communications 1 Jun 24
$44,894.79
Printing and Communications 1 Jul 24
$781.82
Printing and Communications 4 Jul 24
$250.00
Printing and Communications 18 Jul 24
$275.00
Printing and Communications 24 Jul 24
$410.00
Printing and Communications 1 Aug 24
$561.00
Printing and Communications 3 Jul 24
$1,514.50
Printing and Communications 1 Jul 24
$5,003.04
Printing and Communications 1 Jul 24
$-1,718.28
Printing and Communications 1 Aug 24
$781.82
Printing and Communications 8 Aug 24
$295.00
Printing and Communications 12 Aug 24
$4,360.00
Printing and Communications 15 Aug 24
$593.18
Printing and Communications 22 Aug 24
$227.27
Printing and Communications 12 Sep 24
$275.00
Printing and Communications 1 Sep 24
$781.82
Printing and Communications 1 Aug 24
$1,052.27
Printing and Communications 7 Aug 24
$325.00
Printing and Communications 21 Aug 24
$325.00
Printing and Communications 28 Aug 24
$325.00
Printing and Communications 28 Aug 24
$622.50
Printing and Communications 29 Aug 24
$545.91
Printing and Communications 16 Sep 24
$1,120.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 24
$800.00
MFD - Usage 21 May 24
$311.03
MFD - Usage 21 May 24
$3.38
MFD - Usage 4 Mar 24
$0.01
Courier/Freight costs between offices 1 Jun 24
$16.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$-13.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.47
Flags 1 Jun 24
$895.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.92
Software Reimbursement (office expenses) 29 Jun 24
$872.64
MFD - Usage 21 Jun 24
$153.72
MFD - Usage 21 Jun 24
$1.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.53
Office Stationery and Supplies (office expenses) 1 Jul 24
$-0.69
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.81
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.67
Office Stationery and Supplies (office expenses) 1 Jul 24
$-105.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$123.77
Flags 1 Jul 24
$1,812.00
Flags 1 Jul 24
$2,419.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.63
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.42
Flags 1 Jul 24
$80.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.01
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$29.77
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$91.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.51
Courier/Freight costs between offices 1 Jul 24
$44.41
ICT Equipment - DPS approved 1 May 24
$60.00
ICT Equipment - DPS approved 1 Jun 24
$33.14
ICT Equipment - DPS approved 1 Jun 24
$34.45
Office Equipment - Purchase < $4,999 (office expenses) 21 Aug 24
$125.45
Office Equipment - Purchase < $4,999 (office expenses) 21 Aug 24
$154.50
Courier/Freight costs between offices 1 Aug 24
$13.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.40
Nationhood Material 1 Aug 24
$280.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.04
Nationhood Material 1 Aug 24
$82.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.42
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.21
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.64
Office Stationery and Supplies (office expenses) 1 Aug 24
$39.11
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$124.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.06
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$165.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-21.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$31.22
Flags 1 Aug 24
$1,062.00
MFD - Usage 21 Jul 24
$246.22
MFD - Usage 21 Jul 24
$2.77
Wreaths (office expenses) 10 Sep 24
$136.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.39
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$172.66
Office Phones - Usage 17 Aug 24
$176.98
Office Phones - Usage 17 Sep 24
$154.92
Description
Amount
Publishable notes
Perth to Canberra 29 Jun 24
$1,157.24
Perth to Canberra 29 Jun 24
$1,157.24
Perth to Canberra 29 Jun 24
$1,157.24
Perth to Canberra 29 Jun 24
$1,157.24
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$69,243.59
Total Repayments:
No repayments made in this reporting period.
