The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning

Total Expenditure: $201,740.47

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 25
28 Jan 25
Gold Coast
Parliamentary Duties
1
406.00
$406.00
29 Jan 25
29 Jan 25
Sunshine Coast
Parliamentary Duties
1
359.00
$359.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Feb 25
13 Feb 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
14 Feb 25
15 Feb 25
Sydney
Parliamentary Duties
2
461.00
$922.00
25 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
27 Feb 25
27 Feb 25
Melbourne
Parliamentary Duties
1
143.00
$143.00
Description
Amount
Publishable notes
Perth to Brisbane 28 Jan 25
$934.45
Brisbane to Perth 30 Jan 25
$934.45
Perth to Canberra 2 Feb 25
$1,148.02
Canberra to Perth 6 Feb 25
$2,287.54
Perth to Canberra 9 Feb 25
$2,287.54
Canberra to Adelaide 13 Feb 25
$1,229.77
Adelaide to Sydney 14 Feb 25
$1,363.02
Sydney to Perth 16 Feb 25
$2,999.12
Perth to Canberra 18 Feb 25
$1,148.02
Canberra to Perth 19 Feb 25
$2,267.08
Perth to Canberra 25 Feb 25
$2,287.54
Canberra to Melbourne 27 Feb 25
$825.77
Melbourne to Perth 28 Feb 25
$499.81
Adelaide to Perth 5 Mar 25
$624.73
Perth to Adelaide 5 Mar 25
$1,658.96
Description
Amount
Publishable notes
Fuel charges
$175.97
Fuel charges
$177.00
Lease rental 26/12/2024 to 25/01/2025
$819.20
Lease rental 14/12/2024 to 13/01/2025
$624.11
Lease rental 14/01/2025 to 13/02/2025
$624.11
Fuel charges
$229.32
Lease rental 26/01/2025 to 25/02/2025
$819.20
Lease rental 14/02/2025 to 13/03/2025
$624.11
Fuel charges
$189.84
Lease rental 26/02/2025 to 25/03/2025
$819.20
Description
Amount
Publishable notes
Adelaide 13 Feb 25
$100.65
Perth 9 Feb 25
$277.76
Perth 6 Feb 25
$308.14
Perth 2 Feb 25
$323.33
Perth 30 Jan 25
$405.79
Perth 28 Jan 25
$318.99
Adelaide 14 Feb 25
$73.78
Perth 18 Feb 25
$290.78
Canberra 18 Feb 25
$95.34
Canberra 19 Feb 25
$90.10
Perth 19 Feb 25
$325.50
Perth 25 Feb 25
$282.10
Canberra 25 Feb 25
$71.47
Canberra 27 Feb 25
$65.10
Canberra 28 Mar 25
$65.10
Perth 28 Mar 25
$386.26
Melbourne 26 Mar 25
$248.51
Melbourne 26 Mar 25
$318.78
Perth 28 Feb 25
$340.69
Perth 5 Mar 25
$407.96
Perth 5 Mar 25
$318.99
Adelaide 5 Mar 25
$74.61
Adelaide 5 Mar 25
$65.10
Perth 23 Mar 25
$340.69
Description
Amount
Publishable notes
Aggregated Total
$45,064.46
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$-50.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$58.98
Flags 1 Dec 24
$2,016.25
Courier/Freight costs between offices 1 Jan 25
$44.41
Office Stationery and Supplies (office expenses) 1 Jan 25
$-7.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.37
Flags 1 Jan 25
$755.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-36.29
Office Stationery and Supplies (office expenses) 1 Jan 25
$58.67
Flags 1 Jan 25
$1,209.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$313.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$103.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$-129.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$154.85
Flags 1 Jan 25
$3,226.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-9.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$45.44
Flags 1 Jan 25
$918.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-129.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$154.85
Flags 1 Jan 25
$3,226.00
Courier/Freight costs between offices 1 Feb 25
$19.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$37.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.53
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.74
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.74
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.11
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$-170.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$204.47
Flags 1 Feb 25
$807.85
Flags 1 Feb 25
$949.30
Flags 1 Feb 25
$2,502.70
Description
Amount
Publishable notes
Printing and Communications 22 Nov 24
$10,400.00
Printing and Communications 19 Dec 24
$275.00
Printing and Communications 2 Jan 25
$275.00
Printing and Communications 23 Jan 25
$5,500.00
Printing and Communications 1 Dec 24
$532.80
Printing and Communications 8 Jan 25
$1,632.00
Printing and Communications 1 Jan 25
$13,067.46
Printing and Communications 1 Jan 25
$-34.09
Printing and Communications 1 Jan 25
$6.17
Printing and Communications 4 Dec 24
$1,620.00
Printing and Communications 12 Feb 25
$325.00
Printing and Communications 1 Feb 25
$1,363.64
Printing and Communications 1 Feb 25
$33.67
Printing and Communications 1 Feb 25
$-34.09
Printing and Communications 14 Mar 25
$1,180.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$152.09
Office Phones - Usage 17 Jan 25
$152.09
Office Phones - Usage 17 Feb 25
$152.09
Office Phones - Usage 17 Mar 25
$152.09
Description
Amount
Publishable notes
Perth to Melbourne 27 Feb 25
$2,534.35
Melbourne to Perth 28 Feb 25
$499.81
Description
Amount
Publishable notes
Melbourne to Perth 28 Feb 25
$499.81
Melbourne 28 Feb 25
$116.14
Melbourne 27 Feb 25
$141.05
Perth 27 Feb 25
$323.33
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$60,579.47

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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