Chief Executive expenses

Chief Executives of government agencies are required to declare their expenses.

This page lists the expenses for the Director of the Government Communications Security Bureau. These expenses (GST exclusive) include:

  • Domestic travel
  • International travel
  • Hospitality and entertainment given (including gifts)
  • Hospitality and entertainment received (including gifts)
  • Taxis (domestic and international)
  • Cell phone

Director-General of the GCSB, Andrew Hampton

Expenditure (GST   exclusive)
Amount  GST excl ($)
International travel

 

 - Trip one
 - Trip two
 - Trip three
 - Trip four

Total International travel

1,923
3,510
1,973
14,918

22,324
Domestic travel within New Zealand

 

 - Trip one
 - Trip two
 - Trip three
 - Trip four
 - Trip five
 - Trip six
 - Trip seven
 - Trip eight

Total Domestic travel within New Zealand

320
936
570
401
445
480
654
591

4,397
Local travel (within Wellington)
409
Hospitality given

 

 Women in STEM scholarship function
 Other hospitality and entertainment given   (including gifts)

Total Hospitality given

799
542

1,341
Hospitality and entertainment received (including gifts)
152
Other expenditure

 

 Professional Development and Coaching
 All other expenditure by the chief executive that is not travel, hospitality or gifts.

Total Other expenditure

7,125
5,042

12,167
Total Expenditure
40,638
Total Hospitality Received
152

Andrew Hampton (July 16 - June 17)

  • Local travel: $201.31

  • Domestic travel within New Zealand: $5,758.25
    • Trip one $586.43
    • Trip two $518.18
    • Trip three $371.60
    • Trip four $554.61
    • Trip five $718.96
    • Trip six $699.32
    • Trip seven $336.61
    • Trip eight $241.96
    • Trip nine $340.86
    • Trip ten $551.95
    • Trip eleven $182.95
    • Trip twelve $86.09
    • Trip thirteen $568.73

  • International travel: $36,229.05
    • Trip one $6,288.80
    • Trip two $2,729.79
    • Trip three $4,560.30
    • Trip four $22,650.16

  • Hospitality and entertainment given (including gifts): $871.52
  • Hospitality and entertainment received (including gifts): $200.00
  • Other (including cell phone, personal development etc.): $7,817.91

Una Jagose (July 2015-February 2016)

  • Domestic travel: $3,658.47
  • International travel: $1,508.29
  • Hospitality and entertainment given (including gifts): $2,206.15
  • Hospitality and entertainment received (including gifts): $310.00
  • Taxis (domestic and international): $747.20
  • Cell phone: $704.55
  • Coaching for Director: $1,207.50

Lisa Fong (February 2016-April 2016)

  • Domestic travel: $212.50
  • Hospitality and entertainment given (including gifts): $395.32
  • Taxis (domestic and international): $174.60
  • Credit card fee: $22.00

Andrew Hampton (April 2016-June 2016)

  • Domestic travel: $930.01
  • International travel: $29,371.89
  • Hospitality and entertainment given (including gifts): $2,781.13
  • Hospitality and entertainment received (including gifts): $350.00
  • Taxis (domestic and international): $341.00
  • Cell phone: $172.37
  • Credit card fee: $32.00
  • Cultural support to new Director: $838.35
  • Domestic travel: $1,858.87
  • International travel: $30,878.80
  • Hospitality and entertainment given (including gifts): $947.41
  • Hospitality and entertainment received (including gifts): $30.00
  • Taxi (domestic and international): $1,771.47
  • Cell phone: $1,069.86
  • Domestic travel: $4,493.44
  • International travel: $25,796.68
  • Hospitality and entertainment given (including gifts): $1,145.83
  • Hospitality and entertainment received (including gifts): $29.00
  • Taxi (domestic and international): $2,192.31
  • Cell phone: $2,143.47
  • Domestic travel: $2,353.26
  • International travel: $7,946.90
  • Hospitality & entertainment given (including gifts): $3,755.14
  • Taxis (domestic & international): $739.13