The Hon Alex Hawke MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Castle Hill
State: New South Wales
Electorate: Mitchell
Total Expenditure: $122,542.94
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Sep 25
17 Sep 25
Melbourne
Parliamentary Duties
2
433.00
$866.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Jun 25
$204.47
Canberra to Sydney 27 Jun 25
$531.50
Canberra to Sydney 25 Jul 25
$204.95
Canberra to Sydney 1 Aug 25
$204.95
Sydney to Canberra 24 Aug 25
$594.33
Canberra to Sydney 29 Aug 25
$204.95
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$79.27
Fuel charges
$111.78
Fuel charges
$116.08
Lease rental 13/06/2025 to 12/07/2025
$1,268.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$74.55
Fuel charges
$87.36
Fuel charges
$125.77
Lease rental 13/07/2025 to 12/08/2025
$1,268.23
Fuel charges
$109.79
Fuel charges
$114.33
Lease rental 13/08/2025 to 12/09/2025
$1,268.23
Fuel charges
$111.28
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 17 Aug 25
$140.40
Sydney 17 Aug 25
$140.40
Sydney 24 Aug 25
$153.00
Sydney 29 Aug 25
$151.00
Sydney 5 Sep 25
$161.46
Sydney 8 Sep 25
$73.80
Sydney 8 Sep 25
$73.80
Sydney 8 Sep 25
$126.36
Sydney 8 Sep 25
$171.60
Sydney 9 Sep 25
$141.90
Sydney 9 Sep 25
$102.12
Sydney 25 Jul 25
$170.98
Sydney 16 Sep 25
$66.60
Cancelled/No Show.
Sydney 16 Sep 25
$124.70
Melbourne 16 Sep 25
$161.70
Melbourne 18 Sep 25
$78.78
Sydney 18 Sep 25
$166.54
Sydney 9 Sep 25
$99.90
Sydney 1 Aug 25
$141.48
Sydney 13 Aug 25
$104.94
Description
Amount
Publishable notes
Aggregated Total
$48,587.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 21 May 25
$3.42
MFD - Usage 21 May 25
$381.00
MFD - Usage 21 May 25
$2.48
MFD - Usage 21 May 25
$5.08
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 15 May 25
$56.56
MFD - Usage 15 May 25
$1.59
MFD - Usage 21 Jun 25
$4.10
MFD - Usage 21 Jun 25
$79.68
MFD - Usage 21 Jun 25
$1.31
MFD - Usage 21 Jun 25
$11.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$-2.37
Office Stationery and Supplies (office expenses) 1 Jun 25
$-47.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$177.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$259.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$92.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$-48.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$77.67
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$119.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$474.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$143.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$311.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$223.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$70.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$138.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.37
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.45
Office Stationery and Supplies (office expenses) 1 Jul 25
$21.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.12
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.91
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$69.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$21.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.64
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$49.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.45
MFD - Usage 15 Jun 25
$123.34
MFD - Usage 15 Jun 25
$2.21
MFD - Usage 21 Jul 25
$4.10
MFD - Usage 21 Jul 25
$436.76
MFD - Usage 21 Jul 25
$0.76
MFD - Usage 21 Jul 25
$18.16
MFD - Usage 15 Jul 25
$87.23
MFD - Usage 15 Jul 25
$2.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$58.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$29.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$-7.31
Office Stationery and Supplies (office expenses) 1 Aug 25
$36.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.43
Office Stationery and Supplies (office expenses) 1 Aug 25
$569.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$133.56
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$-102.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$122.93
Flags 1 Aug 25
$357.28
Flags 1 Aug 25
$299.04
Flags 1 Aug 25
$571.44
Flags 1 Aug 25
$1,333.36
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$168.82
Printing and Communications 1 Jul 25
$828.00
Printing and Communications 30 Jun 25
$5,175.00
Printing and Communications 21 Jul 25
$675.00
Printing and Communications 1 Jul 25
$6,902.22
Printing and Communications 1 Aug 25
$1,180.00
Printing and Communications 6 Aug 25
$650.00
Printing and Communications 1 Aug 25
$5.14
Printing and Communications 3 Sep 25
$650.00
Printing and Communications 13 Jun 23
$-1,250.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 25
$34.08
Publications - Printed and electronic (office expenses) 8 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 30 Jul 25
$34.08
Publications - Printed and electronic (office expenses) 8 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 30 Aug 25
$34.08
Publications - Printed and electronic (office expenses) 8 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 1 Jun 25
$25.45
Publications - Printed and electronic (office expenses) 29 Jun 25
$25.45
Publications - Printed and electronic (office expenses) 27 Jul 25
$25.45
Publications - Printed and electronic (office expenses) 24 Aug 25
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$136.18
Office Phones - Usage 9 Jul 25
$136.18
Office Phones - Usage 9 Aug 25
$136.18
Office Phones - Usage 9 Sep 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$127.26
Residential Internet Services (Remuneration) 20 Jul 25
$122.71
Residential Internet Services (Remuneration) 20 Aug 25
$113.63
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,887.02
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 13 Jun 23
2025-09-25
$1,250.00