The Hon Andrew Hastie MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $233,201.02

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Aug 26
21 Aug 26
Melbourne
Parliamentary Duties
1
121.00
$121.00
02 Sep 26
02 Sep 26
Melbourne
Parliamentary Duties
1
442.00
$442.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
11 Sep 26
12 Sep 26
Sydney
Parliamentary Duties
2
516.00
$1,032.00
13 Sep 26
13 Sep 26
Canberra
Parliamentary Duties
1
349.00
$349.00
14 Sep 26
14 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
15 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
2
349.00
$698.00
22 Sep 26
22 Sep 26
Melbourne
Parliamentary Duties
1
442.00
$442.00
Description
Amount
Publishable notes
Canberra to Perth 2 Jul 26
$2,484.46
Perth to Canberra 9 Aug 26
$1,352.42
Canberra to Melbourne 21 Aug 26
$712.15
Melbourne to Perth 22 Aug 26
$2,324.75
Perth to Melbourne 2 Sep 26
$2,324.75
Melbourne to Perth 3 Sep 26
$2,324.75
Perth to Canberra 6 Sep 26
$1,351.92
Sydney to Canberra 13 Sep 26
$665.03
Canberra to Sydney 14 Sep 26
$217.12
Sydney to Canberra 15 Sep 26
$665.03
Canberra to Perth 17 Sep 26
$1,357.32
Description
Amount
Publishable notes
Lease rental 23/06/2026 to 22/07/2026
$1,075.54
Fuel charges
$75.70
Lease rental 26/06/2026 to 25/07/2026
$1,086.26
Fuel charges
$230.31
Infringement notice fee 02/06/2026
$15.00
Lease rental 23/07/2026 to 22/08/2026
$1,075.54
Lease rental 26/06/2026 to 25/07/2026
$-362.68
Fuel charges
$202.08
Lease rental 26/05/2026 to 25/06/2026
$-362.68
Lease rental 26/02/2026 to 25/03/2026
$-362.68
Lease rental 26/04/2026 to 25/05/2026
$-362.68
Lease rental 26/07/2026 to 25/08/2026
$723.58
Lease rental 26/01/2026 to 25/02/2026
$-362.68
Lease rental 26/03/2026 to 25/04/2026
$-362.68
Fuel charges
$242.49
Fuel Charges
$297.44
Lease rental 26/08/2026 to 25/09/2026
$723.58
Lease rental 23/08/2026 to 22/09/2026
$1,075.54
Fuel charges
$83.31
Infringement notice fee 02/06/2026
$-15.00
Description
Amount
Publishable notes
Sydney 11 Sep 26
$72.00
Sydney 11 Sep 26
$68.40
Sydney 11 Sep 26
$95.76
Canberra 13 Sep 26
$136.80
Sydney 13 Sep 26
$161.80
Sydney 13 Sep 26
$161.80
Sydney 13 Sep 26
$161.80
Sydney 14 Sep 26
$93.48
Sydney 14 Sep 26
$68.40
Sydney 15 Sep 26
$68.40
Perth 22 Sep 26
$207.48
Perth 2 Jul 26
$164.16
Perth 9 Aug 26
$177.84
Melbourne 22 Sep 26
$184.06
Melbourne 23 Sep 26
$110.38
Perth 23 Sep 26
$193.80
Perth 13 Aug 26
$152.76
Perth 16 Aug 26
$168.72
Melbourne 21 Aug 26
$960.36
Melbourne 22 Aug 26
$140.10
Perth 22 Aug 26
$198.36
Perth 2 Sep 26
$259.92
Melbourne 2 Sep 26
$140.74
Perth 3 Sep 26
$214.32
Melbourne 3 Sep 26
$191.44
Melbourne 3 Sep 26
$93.40
Melbourne 3 Sep 26
$93.40
Perth 6 Sep 26
$198.36
Melbourne 3 Sep 26
$72.32
Melbourne 3 Sep 26
$122.40
Description
Amount
Publishable notes
Aggregated Total
$52,758.56
Description
Amount
Publishable notes
Printing and Communications 30 May 26
$1,000.00
Printing and Communications 10 Jun 26
$1,000.00
Printing and Communications 10 Jun 26
$1,000.00
Printing and Communications 11 Jun 26
$1,000.00
Printing and Communications 12 Jun 26
$1,000.00
Printing and Communications 14 Jun 26
$1,000.00
Printing and Communications 14 Jun 26
$1,000.00
Printing and Communications 16 Jun 26
$1,000.00
Printing and Communications 18 Jun 26
$1,000.00
Printing and Communications 18 Jun 26
$1,000.00
Printing and Communications 22 Jun 26
$1,000.00
Printing and Communications 21 Jun 26
$1,000.00
Printing and Communications 20 Jun 26
$1,000.00
Printing and Communications 23 Jun 26
$342.17
Printing and Communications 22 Jun 26
$8,030.00
Printing and Communications 1 Jun 26
$2,850.00
Printing and Communications 1 Jun 26
$-68.18
Printing and Communications 23 Jul 26
$900.00
Printing and Communications 4 Aug 26
$2,470.00
Printing and Communications 4 Aug 26
$1,760.00
Printing and Communications 1 Jun 26
$18,993.41
Printing and Communications 1 Jul 26
$1,246.25
Printing and Communications 7 Aug 26
$8,030.00
Printing and Communications 1 Aug 26
$14,971.85
Printing and Communications 1 Aug 26
$1,502.84
Printing and Communications 1 Jul 26
$90.00
Printing and Communications 1 Jul 26
$81.82
Printing and Communications 1 Jul 26
$-90.00
Printing and Communications 27 Jul 26
$600.00
Printing and Communications 31 Jul 26
$970.96
Printing and Communications 25 Jul 26
$1,000.00
Printing and Communications 28 Jul 26
$296.86
Printing and Communications 23 Jul 26
$1,000.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$60.00
MFD - Usage 21 Jun 26
$0.40
MFD - Usage 21 Jun 26
$74.56
MFD - Usage 21 Jun 26
$1.05
MFD - Usage 21 Jun 26
$78.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$70.77
Office Stationery and Supplies (office expenses) 1 Jun 26
$-107.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$128.62
Flags 1 Jun 26
$535.92
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$220.86
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.30
ICT Equipment - DPS approved 1 May 26
$60.00
ICT Equipment - DPS approved 1 Jun 26
$60.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.23
Office Stationery and Supplies (office expenses) 1 Jul 26
$128.61
Office Stationery and Supplies (office expenses) 1 Jul 26
$15.98
MFD - Usage 21 Jul 26
$0.42
MFD - Usage 21 Jul 26
$56.20
MFD - Usage 21 Jul 26
$2.78
MFD - Usage 21 Jul 26
$64.32
Wreaths (office expenses) 3 Sep 26
$168.18
ICT Equipment - DPS approved 1 Jul 26
$60.00
MFD - Usage 21 Aug 26
$0.97
MFD - Usage 21 Aug 26
$83.64
MFD - Usage 21 Aug 26
$0.52
MFD - Usage 21 Aug 26
$33.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 4 Sep 26
$1,634.57
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$152.09
Office Phones - Usage 17 Jul 26
$152.09
Office Phones - Usage 1 Jul 26
$480.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 25 Jun 26
$610.00
Scheduled Commercial Transport
Canberra to Melbourne 30 Jun 26
$307.03
Scheduled Commercial Transport
Melbourne to Perth 30 Jun 26
$470.14
Scheduled Commercial Transport
Canberra to Melbourne 30 Jun 26
$307.03
Scheduled Commercial Transport
Melbourne to Perth 30 Jun 26
$470.14
Scheduled Commercial Transport
Canberra to Melbourne 30 Jun 26
$307.03
Scheduled Commercial Transport
Melbourne to Perth 30 Jun 26
$470.14
Scheduled Commercial Transport
Canberra to Melbourne 30 Jun 26
$307.03
Scheduled Commercial Transport
Melbourne to Perth 30 Jun 26
$470.14
COMCAR
Perth 30 Jun 26
$261.96
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$54,678.86

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,288.00

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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.