The Hon Matt Thistlethwaite MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Kingsford Smith
Total Expenditure: $242,568.77
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
-1
310.00
$-310.00
24 Jan 24
24 Jan 24
Canberra
Official Duties
1
310.00
$310.00
30 Jan 24
30 Jan 24
Darwin
Parliamentary Duties
-1
497.00
$-497.00
30 Jan 24
30 Jan 24
Darwin
Official Duties
1
497.00
$497.00
18 Feb 24
18 Feb 24
Darwin
Parliamentary Duties
-1
497.00
$-497.00
18 Feb 24
18 Feb 24
Darwin
Official Duties
1
497.00
$497.00
05 Mar 24
05 Mar 24
Melbourne
Official Duties
-1
469.00
$-469.00
05 Mar 24
05 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
06 Mar 24
06 Mar 24
Canberra
Parliamentary Duties
-1
310.00
$-310.00
06 Mar 24
06 Mar 24
Canberra
Official Duties
1
310.00
$310.00
07 May 24
07 May 24
Darwin
Parliamentary Duties
-1
497.00
$-497.00
07 May 24
07 May 24
Darwin
Official Duties
1
497.00
$497.00
08 May 24
08 May 24
Katherine
Parliamentary Duties
-1
399.00
$-399.00
08 May 24
08 May 24
Katherine
Official Duties
1
399.00
$399.00
22 May 24
22 May 24
Townsville
Parliamentary Duties
-1
399.00
$-399.00
22 May 24
22 May 24
Townsville
Official Duties
1
399.00
$399.00
13 Jun 24
13 Jun 24
Cairns
Parliamentary Duties
-1
399.00
$-399.00
13 Jun 24
13 Jun 24
Cairns
Official Duties
1
399.00
$399.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Jul 24
18 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
28 Jul 24
28 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Sep 24
03 Sep 24
Broome
Parliamentary Duties
1
435.00
$435.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Type
Amount
Publishable notes
Employee International Travel Costs
$334.70
Ministerial - Fares
$333.57
Kolkata Dialogue and bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$-334.70
Ministerial - Fares
$-333.57
Official opening of the Kokoda Gallery and WWII Exhibition, bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$562.00
United Nations Peacekeeping Ministerial
Type
Amount
Publishable notes
Employee International Travel Costs
$187.00
Ministerial - Fares
$187.00
Official travel to USA
Type
Amount
Publishable notes
Employee International Travel Costs
$9,426.72
Ministerial - Fares
$9,146.72
Ministerial - Ground transport
$5,720.98
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Adelaide to Sydney 11 Jun 24
$479.13
Canberra to Sydney 20 Jun 24
$179.54
Sydney to Canberra 20 Jun 24
$179.54
Sydney to Canberra 23 Jun 24
$177.17
Canberra to Sydney 27 Jun 24
$555.09
Sydney to Canberra 30 Jun 24
$177.17
Canberra to Sydney 5 Jul 24
$180.02
Sydney to Canberra 18 Jul 24
$270.86
Canberra to Sydney 19 Jul 24
$180.27
Sydney to Darwin 23 Jul 24
$2,022.16
Darwin to Sydney 24 Jul 24
$2,022.16
Sydney to Canberra 25 Jul 24
$180.27
Canberra to Sydney 25 Jul 24
$555.80
Sydney to Canberra 28 Jul 24
$555.80
Canberra to Sydney 29 Jul 24
$220.86
Canberra to Sydney 5 Aug 24
$200.98
Sydney to Canberra 5 Aug 24
$553.88
Sydney to Canberra 11 Aug 24
$553.89
Canberra to Sydney 16 Aug 24
$553.89
Sydney to Canberra 18 Aug 24
$177.17
Canberra to Sydney 23 Aug 24
$200.99
Sydney to Canberra 2 Sep 24
$200.98
Sydney to Broome 3 Sep 24
$2,102.47
Broome to Melbourne 4 Sep 24
$479.51
Melbourne to Sydney 4 Sep 24
$479.51
Sydney to Canberra 8 Sep 24
$246.86
Canberra to Sydney 13 Sep 24
$553.89
Description
Amount
Publishable notes
Electric charges
$3.13
Lease rental 04/06/2024 to 03/07/2024
$1,350.72
Electric charges
$2.87
Electric charges
$2.35
Fuel Fees
$4.50
Electric charges
$1.17
Electric charges
$3.01
Electric Charges
$4.35
Fuel Fees
$4.50
Electric Charges
$11.56
Electric Charges
$20.27
Lease rental 04/07/2024 to 03/08/2024
$1,350.72
Electric Charges
$3.11
Electric Charges
$3.27
Electric Charges
$3.37
Electric Charges
$3.49
Electric Charges
$3.66
Electric Charges
$3.67
Electric Charges
$3.69
Electric Charges
$3.94
Electric Charges
$4.34
Electric Charges
$7.55
Electric Charges
$10.15
Fuel charges
$10.61
Lease rental 04/08/2024 to 03/09/2024
$1,350.72
Description
Amount
Publishable notes
Sydney 29 Jul 24
$69.20
Sydney 5 Aug 24
$134.30
Sydney 5 Aug 24
$130.20
Canberra 5 Aug 24
$69.30
Sydney 11 Aug 24
$130.20
Canberra 14 Aug 24
$67.27
Sydney 16 Aug 24
$69.20
Sydney 18 Aug 24
$130.20
Sydney 23 Aug 24
$71.37
Canberra 23 Aug 24
$69.44
Sydney 2 Sep 24
$73.54
Canberra 2 Sep 24
$65.10
Canberra 2 Sep 24
$65.10
Sydney 2 Sep 24
$65.10
Sydney 3 Sep 24
$65.10
Sydney 4 Sep 24
$69.20
Canberra 23 Sep 24
$65.10
Sydney 8 Sep 24
$130.20
Sydney 13 Sep 24
$69.20
Sydney 23 Sep 24
$67.27
Canberra 23 Sep 24
$69.30
Sydney 7 Jul 24
$130.20
Sydney 13 Jul 24
$134.30
Sydney 18 Jul 24
$65.10
Canberra 18 Jul 24
$69.30
Sydney 19 Jul 24
$101.75
Canberra 19 Jul 24
$65.10
Sydney 23 Jul 24
$190.96
Sydney 24 Jul 24
$75.71
Sydney 25 Jul 24
$65.10
Sydney 23 Sep 24
$69.20
Sydney 25 Jul 24
$69.20
Canberra 25 Jul 24
$65.10
Canberra 29 Jul 24
$78.12
Canberra 29 Jul 24
$227.85
Sydney 28 Jul 24
$130.20
Canberra 25 Jul 24
$65.10
Canberra 28 Jul 24
$134.40
Melbourne 5 Mar 24
$940.91
Original $1255.91. New $940.91.
Brisbane 13 Jun 24
$93.23
Brisbane 14 Jun 24
$454.55
Sydney 5 Jul 24
$75.71
Description
Amount
Publishable notes
Aggregated Total
$74,132.77
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$472.73
Printing and Communications 8 Mar 24
$123.75
Printing and Communications 10 Jun 24
$19,741.06
Printing and Communications 24 Jun 24
$10,412.45
Printing and Communications 28 Jun 24
$11,066.36
Printing and Communications 25 Jun 24
$15,108.71
Printing and Communications 1 Jun 24
$15,833.88
Printing and Communications 23 Jun 24
$386.36
Printing and Communications 16 Jul 24
$355.45
Printing and Communications 6 Aug 24
$1,550.00
Printing and Communications 1 Jul 24
$909.09
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Aug 24
$1,036.32
Printing and Communications 1 Aug 24
$-22.73
Printing and Communications 9 Aug 24
$95.00
Printing and Communications 2 Sep 24
$762.11
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Jul 24
$45.09
Software Reimbursement (office expenses) 3 Jul 24
$45.09
Software Reimbursement (office expenses) 4 Jul 24
$-45.09
MFD - Usage 4 May 24
$70.70
MFD - Usage 4 May 24
$3.33
MFD - Usage 1 Jun 24
$8.09
MFD - Usage 1 Jun 24
$0.42
MFD - Usage 4 Jun 24
$133.11
MFD - Usage 4 Jun 24
$8.17
MFD - Usage 1 Jul 24
$0.58
MFD - Usage 4 Jul 24
$92.81
MFD - Usage 4 Jul 24
$2.15
MFD - Usage 1 Aug 24
$5.38
MFD - Usage 1 Aug 24
$0.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$83.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.12
Flags 1 Aug 24
$604.00
Flags 1 Aug 24
$1,368.80
Flags 1 Aug 24
$688.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$39.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$42.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.42
Nationhood Material 1 Aug 24
$49.00
Nationhood Material 1 Aug 24
$57.75
Nationhood Material 1 Aug 24
$57.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$147.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$272.38
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Apr 24
$29.09
Publications - Printed and electronic (office expenses) 26 Apr 24
$27.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$205.52
Office Phones - Usage 9 Aug 24
$244.65
Office Phones - Usage 9 Sep 24
$198.79
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Dec 23
$90.91
Residential Internet Services (Remuneration) 11 Jan 24
$90.91
Residential Internet Services (Remuneration) 12 Feb 24
$90.91
Residential Internet Services (Remuneration) 11 Mar 24
$90.91
Residential Internet Services (Remuneration) 11 Apr 24
$90.91
Residential Internet Services (Remuneration) 11 May 24
$90.91
Residential Internet Services (Remuneration) 11 Jun 24
$90.91
Residential Internet Services (Remuneration) 11 Jul 24
$95.45
Residential Internet Services (Remuneration) 11 Aug 24
$95.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,590.69
International Travel
$334.70
International Travel
$-334.70
International Travel
$562.00
International Travel
$187.00
International Travel
$9,426.72
Total Repayments:
No repayments made in this reporting period.
