The Hon Matt Thistlethwaite MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Kingsford Smith

Total Expenditure: $125,037.04

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Jan 25
$563.04
Sydney to Canberra 20 Jan 25
$506.05
Sydney to Canberra 2 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$553.88
Sydney to Canberra 9 Feb 25
$563.04
Canberra to Sydney 13 Feb 25
$563.04
Canberra to Sydney 20 Feb 25
$563.04
Sydney to Canberra 20 Feb 25
$203.23
Sydney to Canberra 25 Feb 25
$201.37
Canberra to Sydney 25 Feb 25
$563.04
Sydney to Canberra 3 Mar 25
$563.04
Canberra to Sydney 3 Mar 25
$506.05
Description
Amount
Publishable notes
Electric charges
$2.75
Electric charges
$2.96
Electric charges
$3.11
Electric charges
$3.24
Electric charges
$3.31
Electric charges
$3.45
Electric charges
$3.46
Electric charges
$3.47
Electric charges
$3.52
Electric charges
$3.66
Electric charges
$3.85
Electric charges
$3.86
Electric charges
$3.91
Electric charges
$3.92
Electric charges
$4.08
Electric charges
$4.41
Electric Fees
$4.50
Electric charges
$11.45
Electric charges
$17.25
Electric charges
$25.73
Electric charges
$25.98
Lease rental 04/12/2024 to 03/01/2025
$1,350.72
Electric charges
$3.10
Electric charges
$3.35
Electric charges
$3.43
Electric charges
$3.46
Electric charges
$3.61
Electric charges
$3.64
Electric charges
$3.68
Electric charges
$3.74
Electric charges
$3.90
Electric charges
$3.90
Electric Fees
$4.50
Electric charges
$22.48
Lease rental 04/01/2025 to 03/02/2025
$1,350.72
Accident excess 23 May 24
$1,000.00
Electric charges
$3.67
Electric charges
$3.87
Electric charges
$2.94
Electric charges
$15.98
Electric charges
$3.14
Electric charges
$3.63
Electric charges
$27.87
Electric charges
$3.77
Lease rental 04/02/2025 to 03/03/2025
$1,350.72
Electric charges
$1.30
Electric charges
$3.41
Electric fees
$4.50
Description
Amount
Publishable notes
Sydney 13 Feb 25
$69.20
Sydney 9 Feb 25
$130.20
Sydney 6 Feb 25
$69.20
Sydney 2 Feb 25
$130.20
Sydney 20 Jan 25
$77.88
Canberra 20 Jan 25
$65.10
Canberra 20 Jan 25
$69.30
Sydney 20 Jan 25
$65.10
Canberra 25 Feb 25
$69.30
Sydney 25 Feb 25
$65.10
Sydney 20 Feb 25
$69.20
Canberra 20 Feb 25
$65.10
Canberra 20 Feb 25
$177.80
Sydney 20 Feb 25
$65.10
Sydney 25 Feb 25
$71.37
Sydney 3 Mar 25
$65.10
Canberra 3 Mar 25
$69.30
Canberra 3 Mar 25
$65.10
Sydney 3 Mar 25
$69.20
Sydney 4 Mar 25
$65.10
Sydney 4 Mar 25
$73.78
Melbourne 4 Mar 25
$756.73
Sydney 11 Mar 25
$65.10
Canberra 11 Mar 25
$65.10
Canberra 11 Mar 25
$65.10
Sydney 23 Mar 25
$130.20
Sydney 11 Mar 25
$69.20
Description
Amount
Publishable notes
Aggregated Total
$70,307.83
Description
Amount
Publishable notes
Printing and Communications 3 Sep 24
$99.00
Printing and Communications 1 Dec 24
$2,363.64
Printing and Communications 28 Oct 24
$1,512.00
Printing and Communications 2 Dec 24
$400.00
Printing and Communications 18 Dec 24
$3,667.58
Printing and Communications 18 Dec 24
$536.83
Printing and Communications 20 Dec 24
$220.00
Printing and Communications 1 Dec 24
$928.42
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 8 Jan 25
$270.00
Printing and Communications 24 Jan 25
$3,181.82
Printing and Communications 24 Jan 25
$3,436.61
Printing and Communications 28 Jan 25
$690.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 24
$-39.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$64.53
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$46.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$70.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$106.98
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.90
Flags 1 Dec 24
$161.30
Flags 1 Dec 24
$337.50
Flags 1 Dec 24
$72.97
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.88
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.95
Office Stationery and Supplies (office expenses) 1 Dec 24
$21.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.66
Office Stationery and Supplies (office expenses) 1 Dec 24
$37.70
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.03
Office Stationery and Supplies (office expenses) 1 Dec 24
$130.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$40.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.98
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Feb 25
$127.26
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$132.61
Office Phones - Usage 9 Jan 25
$136.35
Office Phones - Usage 9 Feb 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Aug 24
$95.45
Residential Internet Services (Remuneration) 11 Sep 24
$95.45
Residential Internet Services (Remuneration) 11 Oct 24
$95.45
Residential Internet Services (Remuneration) 11 Nov 24
$95.45
Residential Internet Services (Remuneration) 12 Dec 24
$95.45
Residential Internet Services (Remuneration) 12 Jan 25
$95.45
Residential Internet Services (Remuneration) 12 Feb 25
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,374.21

Total Repayments:

No repayments made in this reporting period.
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