The Hon Kate Thwaites MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosanna
State: Victoria
Electorate: Jagajaga

Total Expenditure: $114,675.06

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jun 25
$636.27
Canberra to Melbourne 25 Jun 25
$258.25
Melbourne to Canberra 21 Jul 25
$1,043.17
Canberra to Melbourne 24 Jul 25
$1,003.21
Melbourne to Canberra 27 Jul 25
$616.36
Canberra to Melbourne 31 Jul 25
$636.75
Sydney to Melbourne 8 Aug 25
$887.71
Melbourne to Sydney 8 Aug 25
$1,252.95
Melbourne to Canberra 24 Aug 25
$1,003.22
Melbourne to Canberra 31 Aug 25
$1,003.22
Canberra to Melbourne 4 Sep 25
$1,003.22
Melbourne to Sydney 12 Sep 25
$374.73
Sydney to Melbourne 12 Sep 25
$709.46
Description
Amount
Publishable notes
Electric fees
$4.50
Electric charges
$6.50
Electric charges
$9.94
Electric charges
$12.42
Electric charges
$14.65
Electric charges
$14.83
Electric charges
$17.33
Lease rental 13/06/2025 to 12/07/2025
$1,254.66
Electric fees
$4.50
Electric charges
$10.19
Electric charges
$11.93
Electric charges
$13.65
Electric charges
$14.04
Electric charges
$19.18
Lease rental 13/07/2025 to 12/08/2025
$1,254.66
Electric charges
$3.97
Electric fees
$4.50
Electric charges
$7.85
Electric charges
$9.95
Electric charges
$12.25
Electric charges
$14.59
Electric charges
$16.96
Lease rental 13/08/2025 to 12/09/2025
$1,254.66
Description
Amount
Publishable notes
Melbourne 21 Jul 25
$75.48
Melbourne 21 Sep 25
$200.58
Melbourne 13 Sep 25
$133.20
Melbourne 12 Sep 25
$125.10
Sydney 12 Sep 25
$66.60
Sydney 12 Sep 25
$95.76
Melbourne 12 Sep 25
$88.80
Melbourne 4 Sep 25
$102.90
Melbourne 31 Aug 25
$133.20
Melbourne 28 Aug 25
$111.00
Melbourne 24 Aug 25
$133.20
Sydney 8 Aug 25
$80.30
Sydney 8 Aug 25
$106.60
Melbourne 8 Aug 25
$75.48
Melbourne 24 Jul 25
$114.00
Melbourne 31 Jul 25
$127.32
Melbourne 27 Jul 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$44,790.84
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$-109.27
Office Stationery and Supplies (office expenses) 1 May 25
$131.12
Flags 1 May 25
$1,615.70
Flags 1 May 25
$96.30
Flags 1 May 25
$505.61
Flags 1 May 25
$368.08
Flags 1 May 25
$145.94
Office Stationery and Supplies (office expenses) 1 May 25
$21.77
Office Stationery and Supplies (office expenses) 1 May 25
$76.74
Office Stationery and Supplies (office expenses) 1 May 25
$259.50
Office Stationery and Supplies (office expenses) 1 May 25
$16.75
Office Stationery and Supplies (office expenses) 1 May 25
$25.62
Office Stationery and Supplies (office expenses) 1 May 25
$23.79
Office Stationery and Supplies (office expenses) 1 May 25
$4.14
Office Stationery and Supplies (office expenses) 1 May 25
$15.99
Office Stationery and Supplies (office expenses) 1 May 25
$12.82
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 26 May 25
$232.84
MFD - Usage 26 May 25
$5.37
MFD - Usage 1 Feb 25
$0.48
MFD - Usage 1 Jun 25
$1.16
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-2.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$33.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.02
Office Stationery and Supplies (office expenses) 1 Jul 25
$-299.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$359.85
Flags 1 Jul 25
$167.22
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$697.69
Flags 1 Jul 25
$625.24
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$373.80
Flags 1 Jul 25
$598.08
Flags 1 Jul 25
$761.92
Flags 1 Jul 25
$145.94
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$440.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.64
Office Stationery and Supplies (office expenses) 1 Jul 25
$22.86
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 26 Jun 25
$742.91
MFD - Usage 26 Jun 25
$7.72
MFD - Usage 1 Jul 25
$1.97
MFD - Usage 26 Jul 25
$1,064.68
MFD - Usage 26 Jul 25
$23.59
MFD - Usage 1 Aug 25
$1.49
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.54
Office Stationery and Supplies (office expenses) 1 Aug 25
$54.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.48
Description
Amount
Publishable notes
Printing and Communications 27 Jun 25
$620.00
Printing and Communications 1 Jul 24
$1,500.00
Printing and Communications 30 Jun 25
$208.51
Printing and Communications 1 Jun 25
$281.76
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 10 Jul 25
$764.50
Printing and Communications 1 Sep 24
$400.00
Printing and Communications 31 Jul 25
$211.21
Printing and Communications 1 Jul 25
$-22.73
Printing and Communications 1 Jul 25
$4,640.55
Printing and Communications 15 Aug 25
$170.00
Printing and Communications 31 Aug 25
$208.06
Printing and Communications 1 Aug 25
$2,520.00
Printing and Communications 1 Apr 25
$2,272.73
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$644.23
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$132.55
Office Phones - Usage 17 Jul 25
$132.55
Office Phones - Usage 17 Aug 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Apr 25
$69.99
Residential Internet Services (Remuneration) 2 May 25
$76.99
Residential Internet Services (Remuneration) 21 Jun 25
$45.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,682.97

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.