The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning
Total Expenditure: $188,682.97
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
23 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
04 Apr 25
04 Apr 25
Darwin
Parliamentary Duties
1
490.00
$490.00
05 Apr 25
07 Apr 25
Sydney
Parliamentary Duties
3
461.00
$1,383.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Perth to Melbourne 23 Mar 25
$2,144.36
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 26 Mar 25
$825.65
Melbourne to Canberra 26 Mar 25
$825.65
Canberra to Sydney 28 Mar 25
$163.23
Sydney to Perth 28 Mar 25
$1,164.60
Perth to Darwin 4 Apr 25
$1,349.11
Darwin to Sydney 5 Apr 25
$2,034.72
Canberra to Perth 8 Apr 25
$2,287.54
Perth to Canberra 12 May 25
$1,161.96
Canberra to Perth 13 May 25
$2,287.54
Description
Amount
Publishable notes
Sydney 14 Feb 25 to 16 Feb 25
$286.27
Non-commercial airline or non-air travel expense.
Melbourne 27 Feb 25 to 28 Feb 25
$269.17
Non-commercial airline or non-air travel expense.
Sydney to Canberra 5 Apr 25 to 8 Apr 25
$641.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/03/2025 to 13/04/2025
$624.11
Fuel Fees
$0.23
Fuel charges
$96.06
Fuel Fees
$0.23
Fuel charges
$125.75
Fuel charges
$219.13
Fuel charges
$229.99
Lease rental 26/03/2025 to 25/04/2025
$819.20
Lease rental 14/04/2025 to 13/05/2025
$624.11
Fuel charges
$233.56
Fuel charges
$222.08
Fuel charges
$227.81
Lease rental 26/04/2025 to 25/05/2025
$819.20
Lease rental 14/05/2025 to 13/06/2025
$624.11
Fuel charges
$166.96
Fuel charges
$228.42
Lease rental 26/05/2025 to 25/06/2025
$819.20
Description
Amount
Publishable notes
Perth 4 Apr 25
$327.67
Darwin 4 Apr 25
$86.80
Darwin 5 Apr 25
$130.20
Perth 8 Apr 25
$388.43
Perth 12 May 25
$345.03
Canberra 12 May 25
$69.30
Perth 13 May 25
$286.44
Canberra 13 May 25
$73.78
Perth 24 Jun 25
$303.80
Canberra 24 Jun 25
$71.47
Canberra 27 Jun 25
$65.10
Perth 27 Jun 25
$310.31
Description
Amount
Publishable notes
Aggregated Total
$22,450.42
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.06
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.02
Office Stationery and Supplies (office expenses) 1 Mar 25
$59.23
Office Stationery and Supplies (office expenses) 1 Mar 25
$49.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$61.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$92.34
MFD - Usage 31 Jan 25
$3.56
MFD - Usage 31 Jan 25
$-3.56
MFD - Usage 31 Jan 25
$228.80
MFD - Usage 31 Jan 25
$-228.80
MFD - Usage 21 Feb 25
$2.76
MFD - Usage 21 Feb 25
$-2.76
MFD - Usage 21 Feb 25
$433.28
MFD - Usage 21 Feb 25
$-433.28
MFD - Usage 31 Jan 25
$0.90
MFD - Usage 31 Jan 25
$-0.90
MFD - Usage 31 Jan 25
$55.68
MFD - Usage 31 Jan 25
$-55.68
MFD - Usage 21 Feb 25
$1.87
MFD - Usage 21 Feb 25
$-1.87
MFD - Usage 21 Feb 25
$9.00
MFD - Usage 21 Feb 25
$-9.00
MFD - Usage 21 Mar 25
$5.03
MFD - Usage 21 Mar 25
$153.24
MFD - Usage 21 Mar 25
$1.33
MFD - Usage 21 Mar 25
$18.56
Wreaths (office expenses) 3 Apr 25
$681.82
Wreaths (office expenses) 23 Apr 25
$272.73
Wreaths (office expenses) 19 Apr 25
$136.36
MFD - Usage 31 Jan 25
$3.56
MFD - Usage 31 Jan 25
$228.80
MFD - Usage 31 Jan 25
$0.90
MFD - Usage 31 Jan 25
$55.68
MFD - Usage 21 Feb 25
$2.76
MFD - Usage 21 Feb 25
$433.28
MFD - Usage 21 Feb 25
$1.87
MFD - Usage 21 Feb 25
$9.00
Courier/Freight costs between offices 1 Apr 25
$29.86
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$60.00
MFD - Usage 21 Apr 25
$1.53
MFD - Usage 21 Apr 25
$100.84
MFD - Usage 21 Apr 25
$1.29
MFD - Usage 21 Apr 25
$78.16
Courier/Freight costs between offices 1 May 25
$43.45
Description
Amount
Publishable notes
Printing and Communications 4 Apr 25
$7,230.00
Printing and Communications 31 Mar 25
$4,790.00
Printing and Communications 1 Mar 25
$18,764.70
Printing and Communications 7 Feb 25
$180.00
Printing and Communications 4 Mar 25
$828.00
Printing and Communications 4 Mar 25
$325.00
Printing and Communications 5 Mar 25
$562.50
Printing and Communications 12 Mar 25
$325.00
Printing and Communications 19 Mar 25
$622.50
Printing and Communications 26 Mar 25
$1,048.60
Printing and Communications 26 Mar 25
$325.00
Printing and Communications 24 Apr 25
$450.00
Printing and Communications 8 Apr 25
$4,790.00
Printing and Communications 1 Apr 25
$19,468.89
Printing and Communications 1 Apr 25
$80.17
Printing and Communications 1 Apr 25
$-34.09
Printing and Communications 14 May 25
$1,272.50
Printing and Communications 15 Apr 25
$4,200.00
Printing and Communications 1 May 25
$15,823.51
Printing and Communications 1 May 25
$164.40
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$152.09
Office Phones - Usage 17 May 25
$152.09
Description
Amount
Publishable notes
Perth to Melbourne 27 Feb 25
$2,144.36
Canberra to Melbourne 29 Jul 22
$-552.39
Refunded.
Melbourne to Perth 29 Jul 22
$-552.39
Refunded.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$52,198.19
Total Repayments:
No repayments made in this reporting period.
