The Hon Alex Hawke MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Castle Hill
State: New South Wales
Electorate: Mitchell
Total Expenditure: $164,764.19
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Feb 26
24 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$605.82
Canberra to Sydney 10 Oct 25
$204.95
Canberra to Sydney 13 Nov 25
$614.92
Canberra to Sydney 28 Nov 25
$631.01
Description
Amount
Publishable notes
Lease rental 13/12/2025 to 12/01/2026
$1,268.23
Fuel charges
$101.48
Fuel charges
$115.77
Fuel charges
$82.69
Fuel charges
$123.62
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$90.21
Fuel charges
$119.44
Fuel charges
$29.53
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 13/01/2026 to 12/02/2026
$1,268.23
Lease rental 13/02/2026 to 12/03/2026
$1,268.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 6 Feb 26
$172.56
Sydney 6 Mar 26
$159.88
Sydney 13 Mar 26
$153.22
Sydney 27 Mar 26
$182.16
Sydney 18 Jan 26
$133.20
Sydney 21 Jan 26
$175.42
Description
Amount
Publishable notes
Aggregated Total
$63,774.42
Description
Amount
Publishable notes
Printing and Communications 2 Dec 25
$1,190.00
Printing and Communications 1 Dec 25
$6,122.02
Printing and Communications 1 Dec 25
$-113.64
Printing and Communications 12 Dec 25
$1,440.00
Printing and Communications 12 Dec 25
$406.00
Printing and Communications 4 Nov 25
$18.48
Printing and Communications 1 Jan 26
$3.08
Printing and Communications 4 Feb 26
$9,019.00
Printing and Communications 4 Feb 26
$5,216.00
Printing and Communications 14 Feb 26
$925.00
Printing and Communications 6 Feb 26
$406.00
Printing and Communications 1 Feb 26
$3,564.22
Printing and Communications 2 Dec 25
$305.00
Printing and Communications 2 Mar 26
$305.00
Printing and Communications 9 Dec 25
$1,010.00
Printing and Communications 2 Mar 26
$550.00
Printing and Communications 27 Feb 26
$272.73
Printing and Communications 17 Mar 26
$725.00
Printing and Communications 23 Mar 26
$1,075.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Dec 25
$34.08
Publications - Printed and electronic (office expenses) 8 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 14 Dec 25
$25.45
Publications - Printed and electronic (office expenses) 30 Jan 26
$34.08
Publications - Printed and electronic (office expenses) 7 Feb 26
$25.45
Publications - Printed and electronic (office expenses) 8 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 28 Feb 26
$34.08
Publications - Printed and electronic (office expenses) 21 Feb 26
$112.65
Publications - Printed and electronic (office expenses) 7 Mar 26
$25.45
Publications - Printed and electronic (office expenses) 8 Mar 26
$63.63
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 25
$27.89
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.33
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$-5.25
Office Stationery and Supplies (office expenses) 1 Dec 25
$25.99
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.50
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.35
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.70
Office Stationery and Supplies (office expenses) 1 Dec 25
$25.62
Office Stationery and Supplies (office expenses) 1 Dec 25
$72.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.53
Office Stationery and Supplies (office expenses) 1 Dec 25
$50.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$75.24
Office Stationery and Supplies (office expenses) 1 Dec 25
$59.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$73.30
MFD - Usage 21 Dec 25
$2.16
MFD - Usage 21 Dec 25
$18.36
MFD - Usage 21 Dec 25
$2.32
MFD - Usage 21 Dec 25
$1.11
MFD - Usage 21 Nov 25
$12.92
MFD - Usage 21 Nov 25
$820.28
MFD - Usage 21 Nov 25
$2.29
MFD - Usage 21 Nov 25
$34.40
MFD - Usage 21 Jan 26
$8.44
MFD - Usage 21 Jan 26
$642.16
MFD - Usage 21 Jan 26
$2.44
MFD - Usage 21 Jan 26
$37.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$-191.07
Office Stationery and Supplies (office expenses) 1 Feb 26
$229.29
Flags 1 Feb 26
$1,786.40
Flags 1 Feb 26
$2,990.40
MFD - Usage 21 Feb 26
$6.90
MFD - Usage 21 Feb 26
$99.08
MFD - Usage 21 Feb 26
$0.89
MFD - Usage 21 Feb 26
$26.52
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$136.18
Office Phones - Usage 1 Jan 26
$136.18
Office Phones - Usage 9 Feb 26
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$113.63
Residential Internet Services (Remuneration) 20 Jan 25
$139.99
Residential Internet Services (Remuneration) 20 Jan 26
$113.63
Residential Internet Services (Remuneration) 20 Feb 26
$113.63
Residential Internet Services (Remuneration) 9 Feb 26
$120.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$42,497.50
Total Repayments:
No repayments made in this reporting period.
