A List Of Invoices For The Office Of Andrew Hastie MP

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This FOI release provides a list of invoices charged to Hon Andrew Hastie MP's office between March 2024 and October 2025. The invoices cover standard parliamentary office operating expenses including printing and communications (multiple suppliers including Crystal Printing Solutions, newspapers, Australia Post), property-related costs (Broadspectrum Property for rent and outgoings totalling approximately $15,512), office supplies and stationery, vehicle fleet charges (SG Fleet Australia), security monitoring, office cleaning, and ICT equipment. Individual invoices range from $17.51 to $7,387.20. The document notes that some invoices may cover multiple parliamentarians' expenses, with amounts listed representing only charges attributed to Hastie's office. The disclosure covers routine parliamentary member support expenditure managed through standard supplier relationships and Commonwealth parliamentary services frameworks.