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

Expenses for 1 July 2016 - 30 June 2017

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

Expenses for 1 July 2015 - 30 June 2016

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

Expenses for 1 July 2014 - 30 June 2015

  • 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

Expenses for 1 July 2013 - 30 June 2014

  • 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

Expenses for 01 January - 30 June 2013

  • Domestic travel: $2,353.26
  • International travel: $7,946.90
  • Hospitality & entertainment given (including gifts): $3,755.14
  • Taxis (domestic & international): $739.13