The Hon Alex Hawke MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: New South Wales
Electorate: Mitchell
Total Expenditure: $245,794.02
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Aug 26
03 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Sep 26
02 Sep 26
Canberra
Parliamentary Duties
2
349.00
$698.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Sydney to Canberra 2 Aug 26
$217.12
Canberra to Sydney 4 Aug 26
$217.12
Sydney to Canberra 1 Sep 26
$665.03
Canberra to Sydney 3 Sep 26
$665.03
Description
Amount
Publishable notes
Lease rental 13/06/2026 to 12/07/2026
$1,268.23
Fuel charges
$119.05
Fuel charges
$128.11
Fuel fees
$0.23
Fuel charges
$100.33
Fuel fees
$0.23
Fuel charges
$108.14
Fuel fees
$0.23
Fuel fees
$0.23
Additional maintenance
$1,077.27
Additional maintenance
$-97.94
Fuel charges
$75.16
Fuel charges
$144.86
Lease rental 13/07/2026 to 12/08/2026
$1,268.23
Lease rental 13/08/2026 to 12/09/2026
$1,268.23
Fuel charges
$165.48
Fuel charges
$157.58
Description
Amount
Publishable notes
Canberra 3 Sep 26
$68.40
Canberra 2 Sep 26
$68.40
Canberra 2 Sep 26
$68.40
Canberra 1 Sep 26
$74.88
Sydney 1 Sep 26
$125.48
Sydney 4 Aug 26
$147.46
Canberra 4 Aug 26
$68.40
Canberra 3 Aug 26
$68.40
Canberra 3 Aug 26
$68.40
Canberra 2 Aug 26
$141.00
Sydney 2 Aug 26
$156.60
Sydney 3 Sep 26
$164.40
Canberra 3 Sep 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$56,091.64
Description
Amount
Publishable notes
Printing and Communications 17 Apr 26
$406.00
Printing and Communications 23 Jun 26
$2,000.00
Printing and Communications 23 Jun 26
$30,840.00
Printing and Communications 23 Jun 26
$14,565.00
Printing and Communications 29 Jun 26
$8,625.00
Data products and data validation services for communication with constituents (office expenses) 29 Jun 26
$3,961.80
Printing and Communications 26 Jun 26
$2,695.00
Printing and Communications 26 Jun 26
$2,695.00
Printing and Communications 26 Jun 26
$365.00
Printing and Communications 1 Jun 26
$20,023.64
Printing and Communications 1 Jun 26
$10.15
Printing and Communications 1 Jun 26
$-17.05
Printing and Communications 1 Jul 26
$305.00
Printing and Communications 26 Jun 26
$406.00
Printing and Communications 1 Jul 26
$1,060.00
Printing and Communications 14 Jul 26
$131.82
Printing and Communications 20 Jul 26
$8,375.00
Printing and Communications 20 Jul 26
$14,867.00
Printing and Communications 1 Aug 26
$1,060.00
Printing and Communications 2 Aug 26
$305.00
Printing and Communications 1 Jul 26
$5,686.96
Printing and Communications 1 Jul 26
$-113.64
Printing and Communications 24 Aug 26
$5,807.00
Printing and Communications 24 Aug 26
$7,045.00
Printing and Communications 1 Sep 26
$1,060.00
Printing and Communications 1 Aug 26
$1,262.15
Printing and Communications 19 Sep 26
$1,850.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
Software Reimbursement (office expenses) 9 Jun 26
$368.18
MFD - Usage 21 Jun 26
$4.51
MFD - Usage 21 Jun 26
$28.96
MFD - Usage 21 Jun 26
$2.06
MFD - Usage 21 Jun 26
$37.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$-6.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$108.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$75.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$229.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$-97.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$116.81
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$448.56
Flags 1 Jun 26
$190.48
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$190.48
Flags 1 Jun 26
$151.20
Courier/Freight costs between offices 1 Jul 26
$10.64
Office Stationery and Supplies (office expenses) 1 Jul 26
$23.63
Office Stationery and Supplies (office expenses) 1 Jul 26
$216.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$143.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$112.16
MFD - Usage 21 Jul 26
$1.89
MFD - Usage 21 Jul 26
$744.32
MFD - Usage 21 Jul 26
$8.05
MFD - Usage 21 Jul 26
$214.64
MFD - Usage 21 Aug 26
$8.64
MFD - Usage 21 Aug 26
$92.44
MFD - Usage 21 Aug 26
$8.04
MFD - Usage 21 Aug 26
$184.84
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jun 26
$25.45
Publications - Printed and electronic (office expenses) 30 Jun 26
$36.24
Publications - Printed and electronic (office expenses) 8 Jul 26
$68.18
Publications - Printed and electronic (office expenses) 25 Jul 26
$36.36
Publications - Printed and electronic (office expenses) 30 Jul 26
$36.24
Publications - Printed and electronic (office expenses) 8 Aug 26
$68.18
Publications - Printed and electronic (office expenses) 30 Aug 26
$36.24
Publications - Printed and electronic (office expenses) 8 Sep 26
$68.18
Publications - Printed and electronic (office expenses) 22 Aug 26
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 10 Jun 26
$60.00
Office Phones - Usage 9 Jul 26
$136.18
Office Phones - Usage 9 Aug 26
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 26
$109.07
Residential Internet Services (Remuneration) 20 Aug 26
$109.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,527.94
Total Repayments:
No repayments made in this reporting period.
