The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $205,074.43

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
28 Jan 26
28 Jan 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Feb 26
22 Feb 26
Brisbane
Official Duties
1
459.00
$459.00
23 Feb 26
24 Feb 26
Adelaide
Official Duties
2
413.00
$826.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Perth to Canberra 18 Jan 26
$2,383.68
Canberra to Perth 21 Jan 26
$2,362.60
Canberra to Sydney 21 Jan 26
$306.32
Sydney to Perth 21 Jan 26
$2,580.14
Perth to Melbourne 28 Jan 26
$2,575.89
Melbourne to Perth 29 Jan 26
$2,828.64
Perth to Canberra 1 Feb 26
$2,383.67
Canberra to Perth 5 Feb 26
$2,383.67
Perth to Canberra 8 Feb 26
$1,321.17
Canberra to Melbourne 13 Feb 26
$326.45
Melbourne to Perth 13 Feb 26
$1,167.16
Perth to Brisbane 22 Feb 26
$2,112.02
Brisbane to Adelaide 23 Feb 26
$1,392.49
Adelaide to Perth 25 Feb 26
$903.15
Perth to Canberra 1 Mar 26
$1,321.17
Canberra to Perth 5 Mar 26
$1,321.17
Perth to Canberra 9 Mar 26
$2,392.42
Canberra to Perth 12 Mar 26
$2,392.42
Description
Amount
Publishable notes
Lease rental 26/12/2025 to 25/01/2026
$1,282.45
Fuel charges
$197.98
Fuel charges
$221.22
Fuel charges
$188.30
Lease rental 26/10/2025 to 25/11/2025
$-196.19
Lease rental 26/08/2025 to 25/09/2025
$-196.19
Lease rental 26/11/2025 to 25/12/2025
$-196.19
Lease rental 26/09/2025 to 25/10/2025
$-196.19
Lease rental 26/12/2025 to 25/01/2026
$-196.19
Lease rental 26/01/2026 to 25/02/2026
$1,086.26
Lease rental 26/07/2025 to 25/08/2025
$-196.19
Fuel charges
$217.75
Lease rental 26/02/2026 to 25/03/2026
$1,086.26
Description
Amount
Publishable notes
Perth 13 Feb 26
$170.94
Canberra 13 Feb 26
$66.60
Perth 22 Feb 26
$184.26
Brisbane 22 Feb 26
$145.01
Brisbane 23 Feb 26
$91.60
Cancelled/No Show.
Adelaide 23 Feb 26
$74.04
Adelaide 24 Feb 26
$805.86
Adelaide 24 Feb 26
$79.09
Cancelled/No Show.
Adelaide 25 Feb 26
$144.30
Adelaide 25 Feb 26
$66.60
Perth 25 Feb 26
$226.44
Perth 1 Mar 26
$144.30
Perth 5 Mar 26
$162.06
Perth 9 Mar 26
$150.96
Canberra 12 Mar 26
$66.60
Perth 12 Mar 26
$150.96
Canberra 13 Feb 26
$66.60
Perth 8 Feb 26
$155.40
Perth 5 Feb 26
$162.06
Perth 1 Feb 26
$144.30
Perth 29 Jan 26
$244.20
Melbourne 29 Jan 26
$149.82
Melbourne 28 Jan 26
$98.76
Perth 28 Jan 26
$197.58
Perth 21 Jan 26
$162.06
Canberra 21 Jan 26
$79.92
Canberra 21 Jan 26
$66.60
Perth 18 Jan 26
$166.50
Sydney 28 Mar 26
$133.20
Cancelled/No Show.
Perth 22 Mar 26
$155.40
Description
Amount
Publishable notes
Aggregated Total
$34,480.87
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 23 Oct 25
$450.00
Office Equipment - Purchase < $4,999 (office expenses) 23 Oct 25
$-450.00
MFD - Usage 21 Oct 25
$4.28
MFD - Usage 21 Oct 25
$122.88
MFD - Usage 21 Oct 25
$2.20
MFD - Usage 21 Oct 25
$33.28
ICT Equipment - DPS approved 1 Feb 25
$60.00
Courier/Freight costs between offices 1 Dec 25
$40.23
ICT Equipment - DPS approved 1 Mar 25
$59.27
MFD - Usage 21 Jun 25
$1.78
MFD - Usage 21 Jun 25
$100.80
MFD - Usage 21 Jun 25
$1.09
MFD - Usage 21 Jun 25
$15.24
Office Stationery and Supplies (office expenses) 1 Dec 25
$-53.59
Office Stationery and Supplies (office expenses) 1 Dec 25
$86.64
Flags 1 Dec 25
$1,786.40
ICT Equipment - DPS approved 1 Apr 25
$70.60
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 21 Dec 25
$10.56
MFD - Usage 21 Dec 25
$2.93
MFD - Usage 21 Dec 25
$3.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$-107.18
Office Stationery and Supplies (office expenses) 1 Jan 26
$128.62
Flags 1 Jan 26
$1,786.40
Flags 1 Jan 26
$893.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$-53.59
Office Stationery and Supplies (office expenses) 1 Jan 26
$86.64
Flags 1 Jan 26
$1,786.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.53
ICT Equipment - DPS approved 1 May 25
$60.00
MFD - Usage 21 Jan 26
$2.94
MFD - Usage 21 Jan 26
$172.16
MFD - Usage 21 Jan 26
$0.30
MFD - Usage 21 Jan 26
$2.24
MFD - Usage 21 Nov 25
$1.92
MFD - Usage 21 Nov 25
$79.08
MFD - Usage 21 Nov 25
$1.27
MFD - Usage 21 Nov 25
$25.36
ICT Equipment - DPS approved 1 Jun 25
$60.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.99
Office Stationery and Supplies (office expenses) 1 Feb 26
$81.58
Office Stationery and Supplies (office expenses) 1 Feb 26
$-2.63
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.15
Office Stationery and Supplies (office expenses) 1 Feb 26
$65.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$-107.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$128.62
Flags 1 Feb 26
$2,679.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$-3.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.87
Office Stationery and Supplies (office expenses) 1 Feb 26
$56.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-56.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$90.60
Flags 1 Feb 26
$1,786.40
MFD - Usage 21 Feb 26
$1.65
MFD - Usage 21 Feb 26
$84.84
MFD - Usage 21 Feb 26
$2.36
MFD - Usage 21 Feb 26
$55.40
Description
Amount
Publishable notes
Printing and Communications 8 Dec 25
$854.61
Printing and Communications 13 Dec 25
$877.05
Printing and Communications 17 Dec 25
$904.18
Printing and Communications 22 Dec 25
$860.02
Printing and Communications 27 Dec 25
$430.00
Printing and Communications 31 Dec 25
$844.24
Printing and Communications 1 Nov 25
$27,584.24
Printing and Communications 1 Nov 25
$-68.18
Printing and Communications 1 Dec 25
$5,297.97
Printing and Communications 1 Dec 25
$1,363.64
Printing and Communications 1 Dec 25
$-34.09
Printing and Communications 16 Dec 25
$739.09
Printing and Communications 31 Jan 26
$1,000.00
Printing and Communications 25 Jan 26
$720.09
Printing and Communications 19 Jan 26
$1,000.00
Printing and Communications 12 Jan 26
$1,000.00
Printing and Communications 6 Jan 26
$877.00
Printing and Communications 9 Feb 26
$6,700.00
Printing and Communications 21 Feb 26
$411.91
Printing and Communications 7 Feb 26
$1,000.00
Printing and Communications 1 Feb 26
$19,121.94
Printing and Communications 1 Feb 26
$-102.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$152.09
Office Phones - Usage 17 Jan 26
$152.09
Office Phones - Usage 17 Feb 26
$152.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$38,411.71

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.