The Hon Andrew Hastie MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Canning
Total Expenditure: $240,088.81
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Mar 26
27 Mar 26
Sydney
Official Duties
1
499.00
$499.00
28 Mar 26
30 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
23 Apr 26
23 Apr 26
Melbourne
Official Duties
1
433.00
$433.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 May 26
29 May 26
Melbourne
Party Political Duties
2
433.00
$866.00
30 May 26
03 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
14 Jun 26
15 Jun 26
Sydney
Official Duties
2
499.00
$998.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Jul 22
$-234.12
Melbourne to Perth 29 Jul 22
$-234.12
Perth to Canberra 22 Mar 26
$1,321.17
Canberra to Perth 1 Apr 26
$2,484.46
Canberra to Perth 21 Jan 26
$-2,362.60
Refunded.
Perth to Melbourne 23 Apr 26
$1,818.23
Melbourne to Brisbane 24 Apr 26
$1,878.20
Brisbane to Perth 24 Apr 26
$1,427.65
Perth to Canberra 11 May 26
$2,484.46
Canberra to Sydney 15 May 26
$1,502.93
Sydney to Perth 15 May 26
$1,502.93
Perth to Canberra 24 May 26
$1,369.64
Canberra to Melbourne 28 May 26
$1,063.71
Melbourne to Canberra 30 May 26
$269.59
Canberra to Perth 4 Jun 26
$2,484.46
Perth to Sydney 14 Jun 26
$2,951.37
Sydney to Perth 16 Jun 26
$1,187.87
Perth to Canberra 21 Jun 26
$1,351.46
Description
Amount
Publishable notes
Taxi 30 May 26
$33.84
Description
Amount
Publishable notes
Lease rental 26/03/2026 to 25/04/2026
$1,086.26
Fuel charges
$154.05
Fuel charges
$178.78
Fuel charges
$68.24
Lease rental 23/03/2026 to 02/04/2026
$368.43
Lease rental 26/04/2026 to 25/05/2026
$1,086.26
Fuel Charges
$288.38
Lease rental 23/04/2026 to 22/05/2026
$1,075.54
End of lease adj 24/04/2026
$349.00
End of lease adj 24/04/2026
$389.00
End of lease adj 24/04/2026
$179.00
Fuel Charges
$282.58
Fuel Charges
$259.49
Lease rental 26/05/2026 to 25/06/2026
$1,086.26
Lease rental 23/05/2026 to 22/06/2026
$1,075.54
ACT B Class parking permit 22 Jun 2026
$63.30
Description
Amount
Publishable notes
Melbourne 23 Apr 26
$75.48
Perth 23 Apr 26
$202.02
Melbourne 23 Apr 26
$66.60
Melbourne 23 Apr 26
$110.64
Perth 24 Apr 26
$188.70
Perth 1 Apr 26
$157.62
Brisbane 24 Apr 26
$101.12
Sydney 15 Jun 26
$153.18
Sydney 16 Jun 26
$361.86
Perth 16 Jun 26
$246.42
Sydney 15 Jun 26
$108.72
Sydney 15 Jun 26
$71.82
Sydney 14 Jun 26
$144.60
Perth 21 Jun 26
$188.70
Perth 14 Jun 26
$175.38
Perth 4 Jun 26
$162.06
Melbourne 30 May 26
$136.50
Melbourne 30 May 26
$134.71
Melbourne 29 May 26
$66.60
Melbourne 28 May 26
$161.77
Perth 24 May 26
$204.24
Sydney 15 May 26
$89.10
Sydney 15 May 26
$94.10
Perth 15 May 26
$164.28
Perth 11 May 26
$173.16
Brisbane 24 Apr 26
$94.95
Brisbane 24 Apr 26
$278.72
Melbourne 24 Apr 26
$81.00
Description
Amount
Publishable notes
Aggregated Total
$54,198.01
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$60.00
ICT Equipment - DPS approved 1 Aug 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$60.00
ICT Equipment - DPS approved 1 Oct 25
$60.00
ICT Equipment - DPS approved 1 Nov 25
$60.00
ICT Equipment - DPS approved 1 Dec 25
$60.00
ICT Equipment - DPS approved 1 Jan 26
$60.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$-2.69
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.23
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.98
Office Stationery and Supplies (office expenses) 1 Mar 26
$41.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$-107.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$128.62
Flags 1 Mar 26
$2,679.60
MFD - Usage 1 Sep 24
$37.07
MFD - Usage 1 Oct 24
$217.39
MFD - Usage 1 Nov 24
$203.75
MFD - Usage 1 Dec 24
$356.71
MFD - Usage 1 Jan 25
$234.67
MFD - Usage 1 Sep 24
$1.58
MFD - Usage 1 Oct 24
$4.14
MFD - Usage 1 Nov 24
$6.37
MFD - Usage 1 Dec 24
$3.62
MFD - Usage 1 Jan 25
$2.80
MFD - Usage 21 Mar 26
$0.54
MFD - Usage 21 Mar 26
$63.60
MFD - Usage 21 Mar 26
$1.85
MFD - Usage 21 Mar 26
$96.00
Wreaths (office expenses) 25 Apr 26
$1,090.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$-53.59
Office Stationery and Supplies (office expenses) 1 Apr 26
$86.64
Flags 1 Apr 26
$357.28
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
MFD - Usage 21 Apr 26
$1.31
MFD - Usage 21 Apr 26
$79.36
MFD - Usage 21 Apr 26
$1.51
MFD - Usage 21 Apr 26
$25.24
ICT Equipment - DPS approved 1 Feb 26
$60.00
ICT Equipment - DPS approved 1 Mar 26
$60.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$142.52
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.99
Office Stationery and Supplies (office expenses) 1 May 26
$-5.48
Office Stationery and Supplies (office expenses) 1 May 26
$8.85
Office Stationery and Supplies (office expenses) 1 May 26
$164.17
Office Stationery and Supplies (office expenses) 1 May 26
$18.39
Office Stationery and Supplies (office expenses) 1 May 26
$-5.33
Office Stationery and Supplies (office expenses) 1 May 26
$8.61
Office Stationery and Supplies (office expenses) 1 May 26
$11.06
Office Stationery and Supplies (office expenses) 1 May 26
$21.89
Office Stationery and Supplies (office expenses) 1 May 26
$-26.80
Office Stationery and Supplies (office expenses) 1 May 26
$43.32
Flags 1 May 26
$178.64
Flags 1 May 26
$714.56
Office Stationery and Supplies (office expenses) 1 May 26
$128.61
Office Stationery and Supplies (office expenses) 1 May 26
$15.98
MFD - Usage 21 May 26
$4.09
MFD - Usage 21 May 26
$348.84
MFD - Usage 21 May 26
$3.61
MFD - Usage 21 May 26
$22.52
Description
Amount
Publishable notes
Printing and Communications 19 Mar 26
$8,030.00
Printing and Communications 1 Mar 26
$21,141.25
Printing and Communications 1 Mar 26
$46.84
Printing and Communications 1 Mar 26
$-34.09
Printing and Communications 27 Mar 26
$7,800.00
Printing and Communications 27 Feb 26
$1,000.00
Printing and Communications 10 Mar 26
$506.08
Printing and Communications 31 Mar 26
$167.90
Printing and Communications 21 Apr 26
$269.09
Printing and Communications 17 Apr 26
$810.00
Printing and Communications 1 Apr 26
$19,657.41
Printing and Communications 8 Apr 26
$702.21
Printing and Communications 17 Apr 26
$1,000.00
Printing and Communications 27 Apr 26
$381.83
Printing and Communications 30 Apr 26
$1,000.00
Printing and Communications 5 May 26
$1,000.00
Printing and Communications 7 May 26
$1,000.00
Printing and Communications 9 May 26
$1,000.00
Printing and Communications 12 May 26
$1,000.00
Printing and Communications 14 May 26
$1,000.00
Printing and Communications 15 May 26
$1,000.00
Printing and Communications 17 May 26
$1,000.00
Printing and Communications 20 May 26
$1,000.00
Printing and Communications 8 May 26
$900.00
Printing and Communications 1 May 26
$2,727.27
Printing and Communications 1 May 26
$48.21
Printing and Communications 1 May 26
$-68.18
Printing and Communications 22 May 26
$610.14
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$8.91
Office Phones - Usage 17 Mar 26
$152.09
Office Phones - Usage 17 Apr 26
$152.09
Description
Amount
Publishable notes
Perth 25 Jun 26
$175.38
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$57,300.30
Total Repayments:
No repayments made in this reporting period.
