The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning
Total Expenditure: $209,240.68
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Aug 25
14 Aug 25
Adelaide
Official Duties
2
408.00
$816.00
19 Aug 25
19 Aug 25
Karratha
Official Duties
1
420.00
$420.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Sep 25
04 Sep 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Perth to Canberra 24 Jun 25
$2,355.65
Canberra to Sydney 27 Jun 25
$2,396.70
Sydney to Perth 27 Jun 25
$206.92
Perth to Canberra 19 Jul 25
$581.04
Canberra to Sydney 25 Jul 25
$228.42
Sydney to Perth 25 Jul 25
$444.30
Perth to Canberra 27 Jul 25
$1,231.60
Canberra to Perth 31 Jul 25
$2,384.28
Perth to Adelaide 13 Aug 25
$2,227.20
Adelaide to Perth 15 Aug 25
$2,227.20
Perth to Port Hedland 19 Aug 25
$866.29
Karratha to Perth 20 Aug 25
$854.86
Perth to Canberra 24 Aug 25
$1,243.10
Canberra to Perth 28 Aug 25
$1,243.10
Perth to Canberra 31 Aug 25
$2,384.28
Canberra to Melbourne 4 Sep 25
$1,043.17
Melbourne to Perth 5 Sep 25
$1,341.61
Description
Amount
Publishable notes
Fuel charges
$220.05
Lease rental 26/04/2025 to 25/05/2025
$463.25
Lease rental 26/06/2025 to 25/07/2025
$1,282.45
Lease rental 26/11/2024 to 25/12/2024
$463.25
Lease rental 26/01/2025 to 25/02/2025
$463.25
Lease rental 26/02/2025 to 25/03/2025
$463.25
Fuel charges
$158.92
Lease rental 26/03/2025 to 25/04/2025
$463.25
Lease rental 26/05/2025 to 25/06/2025
$463.25
Lease rental 26/12/2024 to 25/01/2025
$463.25
End of lease adj 14/05/2025 to 13/06/2025
$-170.30
End of lease adj 14/12/2024 to 13/01/2025
$-170.30
End of lease adj 14/03/2025 to 13/04/2025
$-170.30
Lease rental 14/06/2025 to 13/07/2025
$453.81
End of lease adj 14/02/2025 to 13/03/2025
$-170.30
End of lease adj 14/04/2025 to 13/05/2025
$-170.30
End of lease adj 14/01/2025 to 13/02/2025
$-170.30
Fuel charges
$86.94
Lease rental 14/07/2025 to 13/08/2025
$453.81
Lease rental 26/07/2025 to 25/08/2025
$1,282.45
Fuel charges
$210.74
Fuel charges
$184.26
Fuel charges
$184.80
Fuel charges
$186.82
Lease rental 26/08/2025 to 25/09/2025
$1,282.45
Lease rental 14/08/2025 to 13/09/2025
$453.81
Description
Amount
Publishable notes
Adelaide 14 Aug 25
$66.60
Adelaide 15 Aug 25
$66.60
Perth 15 Aug 25
$335.22
Perth 19 Jul 25
$369.10
Perth 19 Aug 25
$306.36
Perth 20 Aug 25
$306.36
Perth 24 Aug 25
$359.64
Perth 28 Aug 25
$313.02
Perth 31 Aug 25
$326.34
Melbourne 4 Sep 25
$131.40
Melbourne 5 Sep 25
$66.60
Melbourne 5 Sep 25
$75.48
Perth 5 Sep 25
$315.24
Adelaide 14 Aug 25
$77.70
Adelaide 13 Aug 25
$96.24
Perth 13 Aug 25
$379.62
Perth 31 Jul 25
$299.70
Melbourne 5 Sep 25
$90.66
Perth 27 Jul 25
$348.54
Canberra 19 Jul 25
$158.20
Perth 25 Jul 25
$451.24
Description
Amount
Publishable notes
Parking 25 Jul 25 to 27 Jul 25
$104.55
Description
Amount
Publishable notes
Aggregated Total
$37,879.47
Description
Amount
Publishable notes
Printing and Communications 30 Jun 25
$3,667.27
Printing and Communications 16 Jun 25
$140.91
Printing and Communications 16 Jun 25
$224.55
Printing and Communications 11 Jun 25
$650.00
Printing and Communications 22 Jul 25
$1,860.00
Printing and Communications 28 Jul 25
$5,800.00
Printing and Communications 16 Jun 25
$158.18
Printing and Communications 28 Jul 25
$5,800.00
Printing and Communications 2 Jul 25
$1,023.76
Printing and Communications 1 May 25
$15,823.51
Printing and Communications 1 Jul 25
$4,208.25
Printing and Communications 15 Aug 25
$900.00
Printing and Communications 6 Aug 25
$341.25
Printing and Communications 1 Aug 25
$2,727.27
Printing and Communications 1 Aug 25
$14.26
Printing and Communications 1 Aug 25
$-68.18
Printing and Communications 22 Sep 25
$7,300.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 21 May 25
$4.83
MFD - Usage 21 May 25
$150.60
MFD - Usage 21 May 25
$4.24
MFD - Usage 21 May 25
$12.56
Office Stationery and Supplies (office expenses) 1 May 25
$-8.63
Office Stationery and Supplies (office expenses) 1 May 25
$42.72
Flags 1 May 25
$863.00
Office Stationery and Supplies (office expenses) 1 May 25
$16.16
Flags 1 May 25
$323.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$65.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$39.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$90.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$52.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.96
Office Equipment - Purchase < $4,999 (office expenses) 31 Jul 25
$374.95
Courier/Freight costs between offices 1 Jul 25
$18.95
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$65.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.02
Office Stationery and Supplies (office expenses) 1 Jul 25
$-245.53
Office Stationery and Supplies (office expenses) 1 Jul 25
$294.63
Flags 1 Jul 25
$1,672.20
Flags 1 Jul 25
$4,466.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.24
Flags 1 Jul 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$131.19
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.45
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.42
Courier/Freight costs between offices 1 Aug 25
$20.27
MFD - Usage 21 Jul 25
$4.63
MFD - Usage 21 Jul 25
$33.20
MFD - Usage 21 Jul 25
$2.13
MFD - Usage 21 Jul 25
$40.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$-45.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$73.71
Office Stationery and Supplies (office expenses) 1 Aug 25
$626.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$-57.14
Office Stationery and Supplies (office expenses) 1 Aug 25
$92.38
Flags 1 Aug 25
$190.48
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$571.44
Flags 1 Aug 25
$1,333.36
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$152.09
Office Phones - Usage 17 Jul 25
$152.09
Office Phones - Usage 17 Aug 25
$152.09
Description
Amount
Publishable notes
Perth to Canberra 19 Jul 25
$581.04
Perth to Canberra 19 Jul 25
$581.04
Perth to Canberra 19 Jul 25
$581.04
Perth to Canberra 19 Jul 25
$581.04
Canberra to Sydney 25 Jul 25
$228.42
Sydney to Perth 25 Jul 25
$444.30
Description
Amount
Publishable notes
Canberra to Sydney 25 Jul 25
$228.42
Sydney to Perth 25 Jul 25
$444.30
Description
Amount
Publishable notes
Canberra to Sydney 25 Jul 25
$228.42
Sydney to Perth 25 Jul 25
$444.30
Description
Amount
Publishable notes
Canberra to Sydney 25 Jul 25
$228.42
Sydney to Perth 25 Jul 25
$444.30
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$57,178.35
Total Repayments:
No repayments made in this reporting period.
