List Of Invoices For Andrew Hastie MP

Written by Claude Haiku 4.5 from the extracted text on 16 May 2026. It can miss or misread redacted and scanned pages. Check the source before relying on it.

The Department of Finance released a list of invoices for office services provided to Andrew Hastie MP (Member for Canning) covering October-November 2025. The invoice register totals approximately $57,000 across 20 transactions and itemizes routine parliamentary office expenses including property rental ($7,704), office repairs ($3,980), printing and communications ($15,660), vehicle fleet services ($3,214), telecommunications ($305), stationery supplies ($5,807), security monitoring ($330), and utilities ($1,091). Suppliers include Australia Post, Telstra, SG Fleet, Cushman & Wakefield, and office supply vendors. The document notes some invoices covered multiple parliamentarians. No governance concerns or probity issues were identified in the released material.