The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $171,209.86

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
17 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
Description
Amount
Publishable notes
Perth to Canberra 7 Oct 24
$2,285.29
Canberra to Perth 10 Oct 24
$2,285.29
Perth to Canberra 20 Oct 24
$2,285.29
Canberra to Perth 21 Oct 24
$2,285.29
Perth to Canberra 17 Nov 24
$1,142.82
Canberra to Perth 28 Nov 24
$2,287.54
Description
Amount
Publishable notes
Lease rental 14/09/2024 to 13/10/2024
$751.83
Fuel charges
$215.60
Lease rental 26/09/2024 to 25/10/2024
$819.20
Fuel charges
$206.31
Fuel charges
$219.47
Lease rental 26/10/2024 to 25/11/2024
$819.20
Lease rental 14/10/2024 to 13/11/2024
$751.83
Lease rental 26/11/2024 to 25/12/2024
$819.20
Fuel charges
$199.30
Fuel charges
$157.94
Lease rental 14/11/2024 to 13/12/2024
$624.11
Fuel charges
$79.42
End of lease adj 14/07/2024 to 13/08/2024
$-127.72
End of lease adj 14/09/2024 to 13/10/2024
$-127.72
Fuel charges
$100.38
End of lease adj 14/08/2024 to 13/09/2024
$-127.72
End of lease adj 14/10/2024 to 13/11/2024
$-127.72
End of lease adj 14/05/2024 to 13/06/2024
$-127.72
End of lease adj 14/06/2024 to 13/07/2024
$-127.72
Description
Amount
Publishable notes
Perth 28 Nov 24
$312.48
Perth 17 Nov 24
$295.12
Perth 21 Oct 24
$295.12
Perth 20 Oct 24
$318.99
Perth 10 Oct 24
$308.14
Perth 7 Oct 24
$336.35
Description
Amount
Publishable notes
Aggregated Total
$29,015.26
Description
Amount
Publishable notes
Printing and Communications 26 Sep 24
$275.00
Printing and Communications 4 Sep 24
$1,272.50
Printing and Communications 10 Oct 24
$275.00
Printing and Communications 3 Oct 24
$1,120.00
Printing and Communications 24 Oct 24
$275.00
Printing and Communications 13 Sep 24
$3,885.54
Printing and Communications 1 Sep 24
$3,885.54
Printing and Communications 13 Sep 24
$-3,885.54
Printing and Communications 1 Oct 24
$1,363.64
Printing and Communications 1 Oct 24
$13.55
Printing and Communications 1 Oct 24
$-34.09
Printing and Communications 2 Oct 24
$1,625.00
Printing and Communications 7 Nov 24
$825.00
Printing and Communications 19 Nov 24
$630.00
Printing and Communications 15 Nov 24
$630.00
Printing and Communications 18 Nov 24
$630.02
Printing and Communications 5 Nov 24
$2,340.00
Printing and Communications 5 Nov 24
$12,000.00
Printing and Communications 21 Nov 24
$275.00
Printing and Communications 22 Nov 24
$460.00
Printing and Communications 6 Nov 24
$1,609.50
Printing and Communications 5 Dec 24
$825.00
Printing and Communications 1 Nov 24
$-34.09
Printing and Communications 1 Nov 24
$14,655.67
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$60.00
MFD - Usage 21 Aug 24
$203.84
MFD - Usage 21 Aug 24
$4.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.26
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$-23.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$34.69
Flags 1 Sep 24
$1,180.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$-60.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$70.77
Flags 1 Sep 24
$2,419.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-23.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$34.69
Flags 1 Sep 24
$1,180.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$136.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.94
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.51
Courier/Freight costs between offices 1 Sep 24
$27.18
ICT Equipment - DPS approved 1 Aug 24
$60.00
Wreaths (office expenses) 11 Nov 24
$136.36
MFD - Usage 4 Sep 24
$0.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.89
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.81
Flags 1 Oct 24
$397.50
Courier/Freight costs between offices 1 Oct 24
$23.55
Software Reimbursement (office expenses) 9 Oct 24
$368.18
Office Equipment - Purchase < $4,999 (office expenses) 21 Nov 24
$1,803.64
Software Reimbursement (office expenses) 8 Oct 24
$59.57
Office Equipment - Purchase < $4,999 (office expenses) 8 Nov 24
$371.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$-49.12
Office Stationery and Supplies (office expenses) 1 Nov 24
$57.47
Flags 1 Nov 24
$755.00
Flags 1 Nov 24
$1,209.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.81
Flags 1 Nov 24
$397.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.70
Office Stationery and Supplies (office expenses) 17 Dec 24
$2,918.18
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$152.09
Office Phones - Usage 17 Nov 24
$152.09
Description
Amount
Publishable notes
Perth to Canberra 29 Jun 24
$1,157.24
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
Description
Amount
Publishable notes
Perth to Canberra 29 Jun 24
$1,157.24
Description
Amount
Publishable notes
Perth to Canberra 29 Jun 24
$1,157.24
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$58,519.40

Total Repayments:

No repayments made in this reporting period.
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