The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosanna
State: Victoria
Electorate: Jagajaga
Total Expenditure: $173,711.18
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Sydney
Party Political Duties
1
499.00
$499.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Travel - Brazil and South Africa
Type
Amount
Publishable notes
Employee International Travel Costs
$2,252.68
Representing a Minister - Accommodation and meals
$2,754.74
Representing a Minister - Fares
$6,099.50
Representing a Minister - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Sydney to Newcastle 23 Oct 24
$60.00
Cancellation Fee.
Melbourne to Sydney 3 Oct 25
$345.19
Sydney to Melbourne 3 Oct 25
$374.73
Melbourne to Canberra 6 Oct 25
$522.87
Canberra to Melbourne 9 Oct 25
$1,031.67
Melbourne to Adelaide 23 Oct 25
$368.14
Adelaide to Melbourne 23 Oct 25
$462.18
Melbourne to Canberra 26 Oct 25
$1,031.67
Canberra to Melbourne 6 Nov 25
$1,043.17
Melbourne to Sydney 12 Nov 25
$380.46
Sydney to Melbourne 13 Nov 25
$1,252.96
Melbourne to Canberra 23 Nov 25
$674.79
Description
Amount
Publishable notes
Electric charges
$5.30
Electric charges
$20.53
Lease rental 13/09/2025 to 12/10/2025
$1,254.66
Electric charges
$13.47
Electric charges
$15.46
Electric charges
$18.35
Electric charges
$9.98
Electric charges
$6.03
Electric fees
$4.50
Lease rental 13/10/2025 to 12/11/2025
$1,254.66
Electric charges
$7.42
Electric charges
$21.69
Electric charges
$16.98
Electric charges
$15.00
Lease rental 13/11/2025 to 12/12/2025
$1,254.66
Electric fees
$4.50
Electric fees
$4.50
Description
Amount
Publishable notes
Melbourne 11 Dec 25
$140.64
Canberra 11 Dec 25
$66.60
Sydney 3 Oct 25
$126.84
Melbourne 3 Oct 25
$73.26
Melbourne 3 Oct 25
$120.66
Sydney 3 Oct 25
$66.60
Melbourne 6 Oct 25
$66.60
Melbourne 9 Oct 25
$131.76
Melbourne 11 Oct 25
$133.20
Canberra 11 Dec 25
$70.80
Melbourne 11 Dec 25
$68.82
Melbourne 28 Nov 25
$142.86
Canberra 28 Nov 25
$66.60
Melbourne 23 Nov 25
$133.20
Melbourne 13 Nov 25
$105.12
Sydney 13 Nov 25
$66.60
Sydney 13 Nov 25
$66.60
Melbourne 19 Oct 25
$136.20
Melbourne 23 Oct 25
$79.92
Melbourne 23 Oct 25
$111.78
Melbourne 26 Oct 25
$133.20
Sydney 12 Nov 25
$119.88
Melbourne 6 Nov 25
$96.24
Melbourne 10 Nov 25
$1,074.48
Melbourne 12 Nov 25
$82.14
Description
Amount
Publishable notes
Aggregated Total
$41,113.29
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$2,000.00
Printing and Communications 30 Sep 25
$207.40
Printing and Communications 1 Sep 25
$2,342.34
Printing and Communications 14 Oct 25
$5,885.00
Printing and Communications 31 Oct 25
$246.98
Printing and Communications 1 Oct 25
$18,007.10
Printing and Communications 7 Nov 25
$430.00
Printing and Communications 1 Sep 25
$360.00
Printing and Communications 11 Nov 25
$1,240.00
Printing and Communications 27 Nov 25
$13,884.00
Printing and Communications 30 Nov 25
$247.48
Printing and Communications 1 Nov 25
$19,649.60
Printing and Communications 6 Dec 25
$1,200.00
Printing and Communications 12 Dec 25
$2,106.00
Printing and Communications 13 Dec 25
$100.00
Printing and Communications 11 Dec 25
$100.00
Printing and Communications 10 Dec 25
$100.00
Printing and Communications 9 Dec 25
$9.78
Printing and Communications 9 Dec 25
$100.00
Printing and Communications 8 Dec 25
$100.00
Printing and Communications 7 Dec 25
$100.00
Printing and Communications 5 Dec 25
$100.00
Printing and Communications 5 Dec 25
$100.00
Printing and Communications 4 Dec 25
$100.00
Printing and Communications 4 Dec 25
$100.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 26 Aug 25
$285.93
MFD - Usage 26 Aug 25
$10.23
MFD - Usage 1 Sep 25
$0.06
MFD - Usage 11 Sep 25
$142.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.61
Courier/Freight costs between offices 1 Oct 25
$8.82
Software Reimbursement (office expenses) 1 Oct 25
$180.00
MFD - Usage 26 Oct 25
$931.50
MFD - Usage 26 Oct 25
$6.52
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-90.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$108.86
Flags 1 Nov 25
$1,071.84
Flags 1 Nov 25
$299.04
Flags 1 Nov 25
$897.12
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$132.55
Office Phones - Usage 17 Oct 25
$132.55
Office Phones - Usage 17 Nov 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 25
$69.99
Residential Internet Services (Remuneration) 21 Jul 25
$45.45
Residential Internet Services (Remuneration) 2 Aug 25
$69.99
Residential Internet Services (Remuneration) 21 Aug 25
$45.45
Residential Internet Services (Remuneration) 2 Jun 25
$69.99
Residential Internet Services (Remuneration) 21 Sep 25
$45.45
Residential Internet Services (Remuneration) 21 Oct 25
$45.45
Residential Internet Services (Remuneration) 2 Sep 25
$69.99
Description
Amount
Publishable notes
Melbourne to Canberra 27 Jul 25
$616.36
Canberra to Melbourne 31 Jul 25
$636.75
Melbourne to Canberra 31 Oct 25
$260.34
Description
Amount
Publishable notes
Melbourne to Canberra 31 Oct 25
$260.34
Canberra to Melbourne 4 Nov 25
$260.34
Melbourne 31 Oct 25
$79.92
Melbourne 4 Nov 25
$582.42
Description
Amount
Publishable notes
Melbourne to Canberra 31 Oct 25
$260.34
Canberra to Melbourne 4 Nov 25
$260.34
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,213.28
International Travel
$2,252.68
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$218.61
