The Hon Matt Thistlethwaite MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Kingsford Smith
Total Expenditure: $199,294.46
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
27 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
18 Jul 22
20 Jul 22
Brisbane
Official Duties
2
445.00
$890.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
16 Aug 22
16 Aug 22
Melbourne
Parliamentary Duties
1
453.00
$453.00
17 Aug 22
17 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
22 Aug 22
22 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Sydney 22 Jun 22
$420.86
Sydney to Canberra 27 Jun 22
$156.50
Canberra to Sydney 28 Jun 22
$420.86
Sydney to Canberra 29 Aug 22
$156.93
Canberra to Sydney 1 Jul 22
$432.56
Sydney to Canberra 18 Jul 22
$448.03
Canberra to Brisbane 18 Jul 22
$580.05
Sydney to Melbourne 31 Jul 22
$1,102.34
Melbourne to Canberra 31 Jul 22
$914.68
Adelaide to Sydney 11 Aug 22
$1,022.43
Sydney to Melbourne 16 Aug 22
$774.62
Canberra to Sydney 18 Aug 22
$139.91
Sydney to Canberra 31 Aug 22
$156.93
Canberra to Sydney 29 Aug 22
$179.91
Sydney to Canberra 1 Jul 22
$156.93
Sydney to Canberra 4 Sep 22
$827.55
Canberra to Sydney 8 Sep 22
$448.03
Canberra to Sydney 14 Sep 22
$460.10
Sydney to Canberra 25 Sep 22
$460.10
Description
Amount
Publishable notes
Lease rental 02/06/2022 to 01/07/2022
$774.72
Fuel charges
$62.25
Lease rental 02/05/2022 to 01/06/2022
$774.72
Lease rental 28/06/2022 to 27/07/2022
$922.58
Lease rental 02/06/2022 to 01/07/2022
$-774.72
Lease rental 02/05/2022 to 01/06/2022
$-774.72
Lease rental 28/07/2022 to 27/08/2022
$922.58
Fuel charges
$60.42
Fuel charges
$61.76
Fuel Fees
$0.34
Lease rental 28/08/2022 to 27/09/2022
$922.58
Fuel charges
$67.34
Description
Amount
Publishable notes
Sydney 29 Aug 22
$67.34
Sydney 31 Jul 22
$122.40
Melbourne 31 Jul 22
$128.70
Melbourne 31 Jul 22
$125.70
Sydney 5 Aug 22
$71.42
Adelaide 10 Aug 22
$61.20
Adelaide 9 Aug 22
$74.40
Sydney 9 Aug 22
$61.20
Adelaide 10 Aug 22
$85.68
Adelaide 10 Aug 22
$106.08
Canberra 5 Aug 22
$61.20
Adelaide 10 Aug 22
$165.24
Adelaide 11 Aug 22
$620.16
Sydney 11 Aug 22
$104.06
Canberra 27 Jul 22
$61.20
Melbourne 16 Aug 22
$116.46
Canberra 18 Jul 22
$65.40
Melbourne 17 Aug 22
$96.33
Brisbane 20 Jul 22
$239.84
Brisbane 20 Jul 22
$303.96
Brisbane 19 Jul 22
$89.76
Brisbane 19 Jul 22
$61.20
Canberra 1 Jul 22
$65.40
Sydney 18 Jul 22
$61.20
Canberra 1 Jul 22
$61.20
Canberra 17 Aug 22
$65.40
Sydney 22 Aug 22
$61.20
Canberra 18 Aug 22
$61.20
Canberra 18 Aug 22
$61.20
Sydney 28 Jul 22
$65.30
Sydney 21 Jul 22
$66.50
Canberra 25 Jul 22
$239.20
Sydney 27 Jul 22
$84.82
Canberra 18 Aug 22
$61.20
Sydney 27 Jul 22
$68.50
Sydney 20 Jul 22
$65.30
Canberra 29 Aug 22
$61.20
Sydney 29 Aug 22
$61.20
Sydney 31 Aug 22
$61.20
Canberra 31 Aug 22
$61.20
Sydney 3 Sep 22
$122.40
Sydney 3 Sep 22
$154.18
Sydney 4 Sep 22
$122.40
Sydney 8 Sep 22
$99.98
Canberra 31 Aug 22
$61.20
Canberra 31 Aug 22
$61.20
Canberra 14 Sep 22
$73.44
Canberra 31 Aug 22
$61.20
Sydney 13 Sep 22
$61.20
Sydney 14 Sep 22
$69.38
Sydney 22 Sep 22
$122.40
Sydney 25 Sep 22
$122.40
Canberra 13 Sep 22
$61.20
Sydney 18 Aug 22
$81.62
Canberra 14 Sep 22
$61.20
Canberra 14 Sep 22
$61.20
Sydney 29 Sep 22
$61.20
Canberra 22 Aug 22
$65.28
Canberra 22 Aug 22
$65.28
Sydney 16 Aug 22
$61.20
Canberra 29 Aug 22
$61.20
Canberra 29 Aug 22
$61.20
Canberra 23 Aug 22
$71.40
Sydney 31 Aug 22
$65.30
Canberra 22 Aug 22
$61.20
Canberra 18 Jul 22
$61.20
Sydney 1 Jul 22
$61.20
Canberra 1 Jul 22
$61.20
Sydney 1 Jul 22
$65.30
Canberra 22 Aug 22
$61.20
Sydney 21 Jul 22
$73.80
Sydney 23 Aug 22
$65.30
Description
Amount
Publishable notes
Aggregated Total
$82,323.23
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$46.05
Software Reimbursement (office expenses) 9 Feb 22
$33.78
Software Reimbursement (office expenses) 25 Apr 22
$18.21
Software Reimbursement (office expenses) 5 Jun 22
$18.47
Software Reimbursement (office expenses) 25 Mar 22
$17.33
Software Reimbursement (office expenses) 18 May 22
$29.84
Office Stationery and Supplies (office expenses) 1 Jun 22
$-49.82
Office Stationery and Supplies (office expenses) 1 Jun 22
$58.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.53
Office Stationery and Supplies (office expenses) 1 Jun 22
$14.01
Office Stationery and Supplies (office expenses) 1 Jun 22
$258.00
Flags 1 Jun 22
$420.00
Flags 1 Jun 22
$239.60
Flags 1 Jun 22
$242.00
Flags 1 Jun 22
$103.00
Flags 1 Jun 22
$259.80
Nationhood Material 1 Jun 22
$88.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$53.28
Office Stationery and Supplies (office expenses) 1 Jun 22
$96.18
Office Stationery and Supplies (office expenses) 1 Jun 22
$45.25
Office Stationery and Supplies (office expenses) 1 Jun 22
$62.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$46.32
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.58
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.86
Flags 1 Jun 22
$307.50
Flags 1 Jun 22
$154.50
MFD - Usage 4 May 22
$108.77
MFD - Usage 4 May 22
$5.21
Software Reimbursement (office expenses) 29 Jul 22
$20.99
Courier/Freight costs between offices 1 Jul 22
$8.45
MFD - Usage 4 Jun 22
$102.49
MFD - Usage 4 Jun 22
$5.85
MFD - Usage 28 Jun 22
$0.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.02
Flags 1 Jul 22
$479.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$164.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.37
Office Stationery and Supplies (office expenses) 1 Jul 22
$145.63
Office Stationery and Supplies (office expenses) 1 Jul 22
$-189.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$221.43
Flags 1 Jul 22
$2,472.00
Flags 1 Jul 22
$2,342.40
Flags 1 Jul 22
$1,298.00
Flags 1 Jul 22
$819.00
Flags 1 Jul 22
$639.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$174.75
MFD - Usage 4 Jul 22
$76.73
MFD - Usage 4 Jul 22
$4.69
Description
Amount
Publishable notes
Printing and Communications 20 May 22
$275.05
Printing and Communications 20 May 22
$1,270.69
Printing and Communications 20 May 22
$2,553.00
Printing and Communications 20 May 22
$22,310.00
Printing and Communications 5 Jun 22
$2,010.98
Printing and Communications 9 May 22
$1,150.03
Printing and Communications 9 May 22
$8,502.49
Printing and Communications 20 May 22
$1,038.95
Printing and Communications 20 May 22
$7,203.57
Printing and Communications 23 Sep 21
$700.00
Printing and Communications 28 Jun 22
$9,916.36
Printing and Communications 28 Jun 22
$250.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$403.17
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 3 Jul 22
$85.42
Office Phones - Usage 1 Aug 22
$26.00
Office Phones - Usage 31 May 22
$120.00
Office Phones - Usage 9 Aug 22
$304.92
Office Fax - Usage 9 Aug 22
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Jul 22
$86.36
Residential phones (Remuneration) 14 Aug 22
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,894.74
Total Repayments:
No repayments made in this reporting period.
