The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Electorate: Jagajaga
Total Expenditure: $185,870.66
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
31 Jul 26
31 Jul 26
Darwin
Parliamentary Duties
1
495.00
$495.00
10 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Melbourne 2 Jul 26
$693.53
Melbourne to Adelaide 22 Jul 26
$455.70
Adelaide to Melbourne 25 Jul 26
$435.80
Melbourne to Sydney 29 Jul 26
$309.64
Sydney to Melbourne 29 Jul 26
$1,134.76
Melbourne to Darwin 31 Jul 26
$697.82
Darwin to Nhulunbuy 1 Aug 26
$825.07
Nhulunbuy to Cairns 2 Aug 26
$946.93
Cairns to Melbourne 2 Aug 26
$996.33
Melbourne to Canberra 5 Aug 26
$269.59
Canberra to Melbourne 5 Aug 26
$303.00
Melbourne to Canberra 10 Aug 26
$711.65
Canberra to Melbourne 14 Aug 26
$263.56
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 20 Aug 26
$712.15
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 10 Sep 26
$723.36
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Electric charges
$20.46
Electric charges
$9.97
Electric charges
$0.79
Electric charges
$8.65
Electric charges
$7.35
Electric Fees
$4.50
Electric charges
$22.85
Electric charges
$3.78
Electric charges
$6.51
Lease rental 13/06/2026 to 12/07/2026
$1,254.66
Electric charges
$14.40
Electric charges
$29.37
Electric charges
$5.23
Electric charges
$23.96
Lease rental 13/07/2026 to 12/08/2026
$1,254.66
Electric Fees
$4.50
Electric charges
$18.79
Electric charges
$15.21
Electric charges
$0.57
Electric charges
$18.63
Electric charges
$7.74
Electric charges
$11.50
electric charges
$18.23
electric charges
$4.84
Lease rental 13/08/2026 to 12/09/2026
$1,254.66
electric charges
$6.36
electric charges
$4.50
electric charges
$14.29
electric charges
$4.43
Description
Amount
Publishable notes
Melbourne 25 Jul 26
$139.80
Adelaide 25 Jul 26
$136.80
Sydney 29 Jul 26
$107.10
Sydney 29 Jul 26
$68.40
Melbourne 29 Jul 26
$110.16
Melbourne 31 Jul 26
$77.52
Adelaide 22 Jul 26
$96.48
Melbourne 22 Jul 26
$88.92
Darwin 31 Jul 26
$72.40
Melbourne 2 Aug 26
$139.80
Melbourne 5 Aug 26
$77.52
Canberra 5 Aug 26
$68.40
Canberra 5 Aug 26
$77.52
Melbourne 5 Aug 26
$137.52
Melbourne 10 Aug 26
$104.88
Canberra 14 Aug 26
$68.40
Melbourne 14 Aug 26
$123.84
Melbourne 16 Aug 26
$136.80
Melbourne 2 Jul 26
$157.96
Melbourne 20 Aug 26
$119.28
Melbourne 6 Sep 26
$136.80
Melbourne 10 Sep 26
$101.04
Melbourne 13 Sep 26
$136.80
Canberra 18 Sep 26
$207.48
Canberra 18 Sep 26
$68.40
Melbourne 18 Sep 26
$151.20
Melbourne 29 Jul 26
$75.24
Darwin 23 Apr 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$44,236.09
Description
Amount
Publishable notes
Printing and Communications 4 Jun 26
$7.00
Printing and Communications 29 May 26
$1,239.15
Printing and Communications 12 Jun 26
$11,605.99
Printing and Communications 21 Jun 26
$30.44
Printing and Communications 12 Jun 26
$1,999.72
Printing and Communications 24 Jun 26
$635.00
Printing and Communications 1 Apr 25
$500.00
Printing and Communications 26 Jun 26
$798.00
Printing and Communications 28 Jun 26
$200.00
Printing and Communications 26 Jun 26
$200.00
Printing and Communications 25 Jun 26
$200.00
Printing and Communications 25 Jun 26
$200.00
Printing and Communications 23 Jun 26
$200.00
Printing and Communications 23 Jun 26
$200.00
Printing and Communications 22 Jun 26
$200.00
Printing and Communications 21 Jun 26
$200.00
Printing and Communications 21 Jun 26
$200.00
Printing and Communications 21 Jun 26
$110.00
Printing and Communications 21 Jun 26
$110.00
Printing and Communications 20 Jun 26
$110.00
Printing and Communications 20 Jun 26
$110.00
Printing and Communications 19 Jun 26
$110.00
Printing and Communications 18 Jun 26
$110.00
Printing and Communications 30 Jun 26
$1,059.85
Printing and Communications 30 Jun 26
$1,240.00
Printing and Communications 1 Jun 26
$22,871.00
Printing and Communications 1 Jul 25
$500.00
Printing and Communications 28 Jun 26
$102.10
Printing and Communications 28 Jun 26
$200.00
Printing and Communications 21 May 26
$0.09
Printing and Communications 2 Feb 26
$56.82
Printing and Communications 18 May 26
$99.91
Printing and Communications 27 May 26
$26.41
Printing and Communications 1 Sep 25
$400.00
Printing and Communications 1 Jul 26
$3,345.20
Printing and Communications 31 Jul 26
$974.19
Printing and Communications 1 Jul 25
$1,500.00
Printing and Communications 11 Jun 26
$764.50
Printing and Communications 1 Sep 26
$360.00
Printing and Communications 31 Aug 26
$726.30
Printing and Communications 1 Aug 26
$4,844.51
Printing and Communications 14 Sep 26
$5,964.00
Printing and Communications 10 Sep 26
$1,239.15
Printing and Communications 22 Sep 26
$620.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Nov 25
$27.26
Software Reimbursement (office expenses) 17 Dec 25
$27.26
Software Reimbursement (office expenses) 17 Jan 26
$27.26
Software Reimbursement (office expenses) 25 Mar 26
$27.26
Software Reimbursement (office expenses) 17 Feb 26
$27.26
Software Reimbursement (office expenses) 17 Jun 26
$27.26
Software Reimbursement (office expenses) 17 May 26
$27.26
MFD - Usage 21 Jun 26
$2.22
MFD - Usage 21 Jun 26
$146.57
MFD - Usage 21 Jun 26
$1.14
MFD - Usage 21 Jun 26
$55.13
Courier/Freight costs between offices 1 Jul 26
$18.55
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.45
Office Stationery and Supplies (office expenses) 1 Jul 26
$37.71
Office Stationery and Supplies (office expenses) 1 Jul 26
$37.23
Office Stationery and Supplies (office expenses) 1 Jul 26
$36.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$17.19
MFD - Usage 21 Jul 26
$1.52
MFD - Usage 21 Jul 26
$547.61
MFD - Usage 21 Jul 26
$0.81
MFD - Usage 21 Jul 26
$58.01
Office Stationery and Supplies (office expenses) 1 Aug 26
$-44.95
Office Stationery and Supplies (office expenses) 1 Aug 26
$72.67
Flags 1 Aug 26
$178.90
Flags 1 Aug 26
$106.60
Flags 1 Aug 26
$573.60
Flags 1 Aug 26
$639.20
MFD - Usage 21 Aug 26
$5.58
MFD - Usage 21 Aug 26
$488.16
MFD - Usage 21 Aug 26
$0.98
MFD - Usage 21 Aug 26
$46.71
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$132.55
Office Phones - Usage 17 Jul 26
$132.55
Office Phones - Usage 17 Aug 26
$132.55
Office Phones - Usage 17 Sep 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 May 26
$72.72
Residential Internet Services (Remuneration) 21 Jun 26
$45.45
Residential Internet Services (Remuneration) 2 Jun 26
$72.72
Residential Internet Services (Remuneration) 21 Jul 26
$45.45
Residential Internet Services (Remuneration) 2 Jul 26
$72.72
Residential Internet Services (Remuneration) 21 Aug 26
$49.99
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 26 Jun 26
$269.59
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$693.53
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 26 Jun 26
$269.59
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$693.53
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 26 Jun 26
$269.59
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$693.53
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$40,543.20
Total Repayments:
No repayments made in this reporting period.
