The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning

Total Expenditure: $185,585.30

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Perth to Canberra 6 Oct 25
$2,384.28
Canberra to Perth 9 Oct 25
$2,384.28
Perth to Canberra 12 Oct 25
$2,372.78
Perth to Canberra 26 Oct 25
$1,252.19
Canberra to Perth 30 Oct 25
$2,384.28
Perth to Canberra 2 Nov 25
$2,384.28
Canberra to Perth 6 Nov 25
$2,384.28
Perth to Canberra 11 Nov 25
$1,234.01
Canberra to Perth 12 Nov 25
$2,363.20
Perth to Canberra 24 Nov 25
$2,384.28
Canberra to Sydney 27 Nov 25
$264.58
Sydney to Perth 27 Nov 25
$2,001.75
Description
Amount
Publishable notes
Lease rental 14/09/2025 to 7/10/2025
$363.05
Lease rental 26/09/2025 to 25/10/2025
$1,282.45
Fuel charges
$192.48
End of lease adj 17/10/2025
$1,186.18
End of lease adj 27/10/2025
$370.50
Fuel charges
$181.07
Fuel charges
$202.65
Fuel charges
$185.37
Lease rental 26/10/2025 to 25/11/2025
$1,282.45
Fuel Fees
$0.23
Fuel charges
$236.34
Fuel charges
$221.12
Fuel Fees
$0.23
Lease rental 26/11/2025 to 25/12/2025
$1,282.45
Description
Amount
Publishable notes
Perth 30 Oct 25
$177.60
Perth 6 Nov 25
$164.28
Perth 11 Nov 25
$190.92
Perth 26 Oct 25
$304.14
Perth 9 Oct 25
$159.84
Perth 6 Oct 25
$195.36
Canberra 11 Nov 25
$70.80
Canberra 12 Nov 25
$148.74
Canberra 12 Nov 25
$66.60
Perth 12 Nov 25
$148.74
Perth 24 Nov 25
$159.84
Canberra 25 Nov 25
$66.60
Canberra 25 Nov 25
$66.60
Perth 27 Nov 25
$426.24
Description
Amount
Publishable notes
Aggregated Total
$34,125.49
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$1.79
MFD - Usage 21 Aug 25
$45.44
MFD - Usage 21 Aug 25
$2.44
MFD - Usage 21 Aug 25
$146.04
Courier/Freight costs between offices 1 Sep 25
$37.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$-152.38
Office Stationery and Supplies (office expenses) 1 Sep 25
$182.86
Flags 1 Sep 25
$3,809.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.38
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.87
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.91
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.93
Office Stationery and Supplies (office expenses) 1 Sep 25
$44.21
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$803.88
Courier/Freight costs between offices 1 Oct 25
$10.14
Wreaths (office expenses) 11 Nov 25
$409.09
Office Stationery and Supplies (office expenses) 1 Oct 25
$75.08
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$-40.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$64.98
Flags 1 Oct 25
$357.28
Flags 1 Oct 25
$982.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$-32.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$53.33
Office Stationery and Supplies (office expenses) 1 Oct 25
$59.61
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.87
Flags 1 Oct 25
$1,020.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-53.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$86.64
Flags 1 Oct 25
$1,786.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.07
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.18
MFD - Usage 21 Sep 25
$0.65
MFD - Usage 21 Sep 25
$22.64
MFD - Usage 21 Sep 25
$2.39
MFD - Usage 21 Sep 25
$23.28
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$89.32
Flags 1 Nov 25
$1,786.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$-53.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$86.64
Flags 1 Nov 25
$1,786.40
ICT Equipment - DPS approved 1 Jan 25
$60.00
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$1,736.34
Printing and Communications 1 Sep 25
$-34.09
Printing and Communications 8 Oct 25
$450.00
Printing and Communications 31 Oct 25
$650.91
Printing and Communications 31 Oct 25
$1,605.45
Printing and Communications 1 Oct 25
$14,235.71
Printing and Communications 10 Nov 25
$558.18
Printing and Communications 5 Aug 25
$131.45
Printing and Communications 13 Nov 25
$654.55
Printing and Communications 17 Nov 25
$7,300.00
Printing and Communications 4 Dec 25
$3,667.27
Printing and Communications 27 Nov 25
$860.00
Printing and Communications 24 Nov 25
$10,742.73
Printing and Communications 31 Oct 25
$428.72
Printing and Communications 14 Nov 25
$446.41
Printing and Communications 25 Nov 25
$234.36
Printing and Communications 29 Nov 25
$766.01
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$152.09
Office Phones - Usage 17 Oct 25
$152.49
Office Phones - Usage 17 Nov 25
$152.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$55,169.55

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.