The Hon Matt Thistlethwaite MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Kingsford Smith
Total Expenditure: $194,656.55
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Feb 23
10 Feb 23
Hobart
Parliamentary Duties
1
395.00
$395.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Feb 23
22 Feb 23
Darwin
Parliamentary Duties
3
492.00
$1,476.00
27 Feb 23
27 Feb 23
Nowra
Parliamentary Duties
1
394.00
$394.00
28 Feb 23
28 Feb 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
05 Mar 23
05 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Mar 23
06 Mar 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
07 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
2
299.00
$598.00
12 Mar 23
14 Mar 23
Perth
Parliamentary Duties
2
464.00
$928.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Adelaide 9 Aug 22
$477.74
Canberra to Brisbane 15 Nov 22
$328.05
Brisbane to Newcastle 16 Nov 22
$360.92
Sydney to Canberra 14 Dec 22
$219.91
Sydney to Canberra 30 Jan 23
$494.13
Canberra to Sydney 30 Jan 23
$139.91
Sydney to Canberra 5 Feb 23
$494.13
Sydney to Hobart 10 Feb 23
$863.90
Hobart to Sydney 11 Feb 23
$944.35
Sydney to Canberra 12 Feb 23
$494.13
Canberra to Sydney 16 Feb 23
$494.13
Sydney to Brisbane 19 Feb 23
$490.88
Brisbane to Darwin 19 Feb 23
$1,387.36
Darwin to Sydney 22 Feb 23
$1,090.96
Sydney to Melbourne 28 Feb 23
$1,102.74
Melbourne to Sydney 1 Mar 23
$1,102.74
Sydney to Canberra 5 Mar 23
$169.67
Canberra to Melbourne 6 Mar 23
$461.73
Melbourne to Canberra 7 Mar 23
$914.87
Description
Amount
Publishable notes
Burnie to Devonport 6 Oct 22 to 7 Oct 22
$102.63
Burnie to Devonport 6 Oct 22 to 7 Oct 22
$-102.63
Burnie to Devonport 6 Oct 22 to 7 Oct 22
$102.63
Taxi 10 Feb 23
$8.92
Description
Amount
Publishable notes
Lease rental 28/12/2022 to 27/01/2023
$922.58
Fuel charges
$58.04
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 28/01/2023 to 27/02/2023
$922.58
Fuel charges
$48.95
Fuel charges
$48.78
Lease rental 28/02/2023 to 27/03/2023
$922.58
Description
Amount
Publishable notes
Canberra 30 Jan 23
$65.40
Perth 12 Mar 23
$122.40
Sydney 12 Mar 23
$122.40
Sydney 30 Jan 23
$61.20
Perth 13 Mar 23
$61.20
Hobart 10 Feb 23
$304.12
Perth 13 Mar 23
$61.20
Sydney 11 Feb 23
$126.50
Sydney 5 Mar 23
$122.40
Sydney 5 Feb 23
$122.40
Canberra 5 Feb 23
$122.40
Sydney 16 Feb 23
$81.60
Hobart 11 Feb 23
$122.40
Sydney 22 Feb 23
$67.34
Melbourne 28 Feb 23
$142.45
Melbourne 28 Feb 23
$61.20
Sydney 28 Feb 23
$61.20
Melbourne 1 Mar 23
$316.20
Sydney 1 Mar 23
$286.80
Melbourne 1 Mar 23
$308.04
Hobart 11 Feb 23
$122.40
Canberra 6 Mar 23
$61.20
Sydney 12 Feb 23
$122.40
Canberra 30 Jan 23
$61.20
Sydney 9 Feb 23
$61.20
Cancelled/No Show.
Sydney 30 Mar 23
$191.78
Sydney 19 Feb 23
$122.40
Sydney 23 Mar 23
$69.38
Sydney 26 Mar 23
$122.40
Perth 14 Mar 23
$71.40
Perth 14 Mar 23
$63.24
Sydney 14 Mar 23
$65.30
Perth 13 Mar 23
$150.96
Sydney 10 Feb 23
$61.20
Hobart 10 Feb 23
$61.20
Perth 13 Mar 23
$167.28
Perth 13 Mar 23
$89.76
Sydney 19 Mar 23
$122.40
Sydney 9 Mar 23
$75.48
Melbourne 7 Mar 23
$86.57
Melbourne 6 Mar 23
$101.10
Melbourne 6 Mar 23
$83.64
Sydney 31 Mar 23
$61.20
Sydney 31 Mar 23
$61.20
Sydney 30 Jan 23
$146.90
Description
Amount
Publishable notes
Aggregated Total
$71,522.30
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$124.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$111.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$279.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.14
Flags 1 Nov 22
$1,236.00
Flags 1 Nov 22
$649.00
Flags 1 Nov 22
$327.60
Flags 1 Nov 22
$383.40
Flags 1 Nov 22
$327.60
Nationhood Material 1 Nov 22
$404.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.32
Office Stationery and Supplies (office expenses) 1 Nov 22
$61.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$44.66
Office Stationery and Supplies (office expenses) 1 Nov 22
$167.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.12
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.54
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.26
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.94
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.66
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.40
Courier/Freight costs between offices 1 Dec 22
$1.98
MFD - Usage 4 Nov 22
$47.68
MFD - Usage 4 Nov 22
$4.79
MFD - Usage 28 Nov 22
$0.33
MFD - Usage 4 Dec 22
$27.55
MFD - Usage 4 Dec 22
$2.11
MFD - Usage 28 Dec 22
$0.01
Office Stationery and Supplies (office expenses) 13 Mar 23
$1,189.73
Software Reimbursement (office expenses) 9 Feb 22
$-33.78
Description
Amount
Publishable notes
Printing and Communications 15 Nov 22
$1,243.55
Printing and Communications 18 Nov 22
$1,340.46
Printing and Communications 22 Nov 22
$1,340.91
Printing and Communications 12 Dec 22
$6,614.48
Printing and Communications 12 Dec 22
$17,814.40
Printing and Communications 12 Dec 22
$900.00
Printing and Communications 19 Jan 23
$3,730.85
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 1 Jun 22
$909.09
Printing and Communications 1 Jun 22
$-22.73
Printing and Communications 1 Jul 22
$8.01
Printing and Communications 1 Jul 22
$6.95
Printing and Communications 1 Aug 22
$108.14
Printing and Communications 1 Sep 22
$910.45
Printing and Communications 1 Sep 22
$7.22
Printing and Communications 1 Sep 22
$-22.73
Printing and Communications 1 Oct 22
$9.19
Printing and Communications 1 Nov 22
$28,442.75
Printing and Communications 1 Nov 22
$-22.73
Printing and Communications 1 Dec 22
$992.00
Printing and Communications 1 Dec 22
$-22.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$132.55
Office Phones - Usage 21 Sep 22
$40.00
Office Phones - Usage 23 Dec 22
$30.00
Office Phones - Usage 23 Dec 22
$30.00
Office Phones - Usage 4 Jan 23
$60.00
Office Phones - Usage 9 Feb 23
$132.55
Office Phones - Usage 9 Mar 23
$132.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 22
$86.36
Residential phones (Remuneration) 14 Jan 23
$86.36
Residential phones (Remuneration) 14 Feb 23
$86.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$23,069.20
Total Repayments:
No repayments made in this reporting period.
