Andrew Hastie
Representative for Canning, Western Australia
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $108,286.67
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 10 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 14 Mar 19 | 14 Mar 19 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Canberra to Sydney 30 Nov 18 | $1,676.90 | |
| Sydney to Perth 30 Nov 18 | ||
| Perth to Canberra 29 Jan 19 | $1,901.73 | |
| Canberra to Sydney 30 Jan 19 | $1,823.79 | |
| Sydney to Perth 30 Jan 19 | ||
| Perth to Canberra 10 Feb 19 | $1,901.73 | |
| Canberra to Perth 14 Feb 19 | $929.48 | |
| Perth to Canberra 17 Feb 19 | $1,901.73 | |
| Canberra to Melbourne 22 Feb 19 | $1,366.96 | |
| Melbourne to Perth 22 Feb 19 | ||
| Perth to Canberra 14 Mar 19 | $929.48 |
| Details | Amount |
|---|---|
| Lease 7 Dec 18 to 6 Jan 19 | $1,199.12 |
| Fuel 10 Dec to 15 Dec 18 | $69.49 |
| Lease 14 Dec 18 to 13 Jan 19 | $970.01 |
| Fuel 14 Dec to 27 Dec 18 | $329.08 |
| Lease 7 Jan to 6 Feb 19 | $1,199.12 |
| Lease 14 Jan to 13 Feb 19 | $970.01 |
| Fuel 21 Jan 19 | $135.45 |
| Details | Amount |
|---|---|
| Perth 29 Jan 19 | $235.46 |
| Canberra 29 Jan 19 | $60.80 |
| Canberra 30 Jan 19 | $92.80 |
| Perth 30 Jan 19 | $214.23 |
| Perth 10 Feb 19 | $260.55 |
| Perth 14 Feb 19 | $225.81 |
| Perth 17 Feb 19 | $229.67 |
| Canberra 22 Feb 19 | $98.60 |
| Perth 22 Feb 19 | $243.45 |
| Perth 14 Mar 19 | $216.16 |
| Canberra 14 Mar 19 | $60.80 |
| Canberra 15 Mar 19 | $59.00 |
| Perth 15 Mar 19 | $212.30 |
| Canberra 15 Mar 19 | $59.00 |
| Canberra 15 Mar 19 | $59.00 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $25,469.86 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 21 Nov to 20 Dec 18 | $139.34 |
| MFD Monochrome copy charge 21 Nov to 20 Dec 18 | $0.43 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $24.86 |
| MFD Colour copy charge 21 Dec 18 to 20 Jan 19 | $22.62 |
| MFD Monochrome copy charge 21 Dec 18 to 20 Jan 19 | $1.05 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $24.86 |
| Flags 1 Jan to 31 Jan 19 | $1,147.52 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $125.52 |
| Water refills 21 Jan 19 | $52.80 |
| Water refills 21 Jan 19 | $1.14 |
| MFD Colour copy charge 21 Jan to 20 Feb 19 | $102.18 |
| MFD Monochrome copy charge 21 Jan to 20 Feb 19 | $0.68 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $17.32 |
| Flags 1 Feb to 28 Feb 19 | $1,849.10 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $146.94 |
| Details | Amount |
|---|---|
| 27,177 Printed items 29 Nov 18 | $2,014.80 |
| Distribution 29 Nov 18 | $545.60 |
| Distribution 1 Dec to 31 Dec 18 | $10,418.95 |
| Distribution credit 1 Dec to 31 Dec 18 | -$22.73 |
| e-material 5 Dec 18 | $720.00 |
| e-material 13 Dec 18 | $764.56 |
| 1 Printed item 26 Dec 18 | $507.89 |
| Distribution 1 Jan to 31 Jan 19 | $1,818.18 |
| Distribution credit 1 Jan to 31 Jan 19 | -$45.45 |
| e-material 7 Jan 19 | $720.00 |
| e-material 16 Jan 19 | $978.50 |
| e-material 28 Jan 19 | $189.75 |
| 1 Printed item 30 Jan 19 | $507.89 |
| e-material 30 Jan 19 | $950.00 |
| e-material transaction fee 31 Jan 19 | $28.50 |
| 1 Printed item 1 Feb 19 | $704.55 |
| Distribution 1 Feb to 28 Feb 19 | $6,051.88 |
| Distribution credit 1 Feb to 28 Feb 19 | -$11.36 |
| e-material 5 Feb 19 | $720.00 |
| 4,000 Printed items 6 Feb 19 | $720.00 |
| e-material 6 Feb 19 | $1,287.50 |
| e-material 14 Feb 19 | $788.65 |
| e-material transaction fee 14 Feb 19 | $23.65 |
| 1 Printed item 18 Feb 19 | $220.00 |
| 20,700 Printed items 25 Feb 19 | $1,059.00 |
| 40,000 Printed items 25 Feb 19 | $2,000.00 |
| 1 Printed item 27 Feb 19 | $507.89 |
| e-material 27 Feb 19 | $1,250.00 |
| e-material transaction fee 27 Feb 19 | $37.50 |
| 70,000 Printed items 28 Feb 19 | $2,960.00 |
| 1 Printed item 1 Mar 19 | $704.55 |
| 500 Printed items 12 Mar 19 | $495.00 |
| e-material 14 Mar 19 | $1,287.50 |
| 8,911 Printed items 25 Mar 19 | $940.00 |
| 32,340 Printed items 25 Mar 19 | $2,400.00 |
| 7,395 Printed items 25 Mar 19 | $860.00 |
| 2,000 Printed items 27 Mar 19 | $1,525.00 |
| PO Box 968 rental 1 Apr 19 to 31 Mar 20 | $177.27 |
| Details | Amount |
|---|---|
| 8 The Australian 2 Dec to 31 Dec 18 | $21.82 |
| Administrative fees 2 Dec to 31 Dec 18 | $7.64 |
| 8 The Australian Financial Review 10 Dec to 20 Dec 18 | $29.09 |
| 7 The Australian 10 Dec to 20 Dec 18 | $19.09 |
| 8 The West Australian 10 Dec to 20 Dec 18 | $12.36 |
| 5 The Australian 14 Jan to 29 Jan 19 | $18.18 |
| 5 The Australian Financial Review 14 Jan to 29 Jan 19 | $13.64 |
| 5 The West Australian 14 Jan to 29 Jan 19 | $7.73 |
| 9 The Australian Financial Review 1 Feb to 28 Feb 19 | $32.73 |
| 9 The Australian 1 Feb to 28 Feb 19 | $24.55 |
| 9 The West Australian 1 Feb to 28 Feb 19 | $13.91 |
| 7 The Australian 17 Feb to 28 Feb 19 | $19.09 |
| Administrative fees 17 Feb to 28 Feb 19 | $7.50 |
| Details | Amount |
|---|---|
| Office phones 1 Jan 19 | $272.08 |
| Office phones 1 Feb 19 | $237.80 |
| Office phones 4 Mar 19 | $279.45 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $9,115.06 |
| *Travel undertaken by 3 employees |
Total Expenditure
$108,286.67