The Hon Matt Thistlethwaite MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $239,597.71

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Official travel to USA
Description
Amount
Publishable notes
Ministerial - Ground transport
$-605.05
Official Travel - India
Type
Amount
Publishable notes
Employee International Travel Costs
$1,384.39
Ministerial - Accommodation and meals
$1,384.39
Official travel - Fiji, Tonga & Vanuatu
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$252.00
Official Travel - South Africa & Namibia
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$378.00
Ministerial - Medical costs
$39.95
Description
Amount
Publishable notes
Sydney to Melbourne 4 Mar 25
$850.53
Melbourne to Sydney 4 Mar 25
$850.53
Sydney to Canberra 11 Mar 25
$518.78
Canberra to Sydney 11 Mar 25
$576.98
Sydney to Canberra 23 Mar 25
$576.98
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Gold Coast 2 Apr 25
$312.96
Brisbane to Sydney 2 Apr 25
$827.97
Sydney to Canberra 8 May 25
$577.14
Canberra to Sydney 8 May 25
$203.39
Sydney to Canberra 12 May 25
$201.37
Canberra to Sydney 13 May 25
$304.37
Sydney to Canberra 19 May 25
$577.14
Adelaide to Sydney 22 May 25
$1,118.19
Canberra to Sydney 26 May 25
$578.22
Sydney to Canberra 26 May 25
$578.22
Canberra to Sydney 29 May 25
$204.47
Sydney to Canberra 29 May 25
$578.22
Canberra to Sydney 11 Jun 25
$304.37
Sydney to Canberra 11 Jun 25
$578.22
Description
Amount
Publishable notes
Gold Coast to Brisbane 2 Apr 25
$128.16
Non-commercial airline or non-air travel expense.
Gold Coast to Brisbane 2 Apr 25
$-128.16
Refunded.
Taxi 28 Mar 25
$28.02
Gold Coast to Brisbane 2 Apr 25
$128.16
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 10/04/2025 to 14/04/2025
$80.60
Electric charges
$3.24
Electric charges
$3.82
Electric charges
$4.03
Electric Fees
$4.50
Electric charges
$30.12
Lease rental 04/03/2025 to 03/04/2025
$1,350.72
Car transport
$115.00
Lease rental 15/04/2025 to 14/05/2025
$604.53
Fuel charges
$75.17
Accident excess 14 Mar 25
$1,000.00
Fuel charges
$83.11
Lease rental 15/05/2025 to 14/06/2025
$604.53
Fuel charges
$85.48
Fuel charges
$80.88
Additional maintenance 19/05/2025
$423.00
End of lease adj
$-51,932.18
Fuel Fees
$4.50
Lease rental 04/05/2025 to 03/06/2025
$1,350.72
Description
Amount
Publishable notes
Sydney 12 May 25
$65.10
Canberra 12 May 25
$69.30
Sydney 8 May 25
$65.10
Canberra 8 May 25
$69.30
Sydney 11 Jun 25
$75.71
Sydney 16 Jun 25
$65.10
Sydney 21 Jun 25
$134.30
Canberra 26 May 25
$65.10
Canberra 13 May 25
$67.27
Sydney 26 May 25
$69.20
Canberra 13 May 25
$65.10
Sydney 2 Apr 25
$84.39
Canberra 13 May 25
$65.10
Sydney 13 May 25
$101.75
Sydney 2 Apr 25
$65.10
Sydney 8 May 25
$95.24
Canberra 8 May 25
$65.10
Sydney 19 May 25
$65.10
Canberra 19 May 25
$69.30
Canberra 19 May 25
$65.10
Sydney 22 May 25
$69.20
Adelaide 22 May 25
$65.10
Sydney 26 May 25
$65.10
Sydney 29 May 25
$84.39
Canberra 11 Jun 25
$65.10
Canberra 11 Jun 25
$69.30
Sydney 11 Jun 25
$65.10
Sydney 29 May 25
$65.10
Canberra 29 May 25
$69.30
Canberra 29 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$73,867.25
Description
Amount
Publishable notes
MFD - Usage 4 Nov 24
$52.27
MFD - Usage 4 Nov 24
$4.45
MFD - Usage 1 Dec 24
$6.76
MFD - Usage 1 Dec 24
$0.07
MFD - Usage 1 Jan 25
$0.46
MFD - Usage 4 Dec 24
$130.16
MFD - Usage 4 Dec 24
$9.04
MFD - Usage 1 Feb 25
$2.89
MFD - Usage 1 Feb 25
$0.03
Office Stationery and Supplies (office expenses) 1 Mar 25
$37.54
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$-50.63
Office Stationery and Supplies (office expenses) 1 Mar 25
$81.84
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$95.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.13
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$345.20
Flags 1 Mar 25
$184.04
Flags 1 Mar 25
$145.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$77.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$77.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$33.99
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.71
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$68.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$-7.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.72
Flags 1 Mar 25
$366.15
Flags 1 Mar 25
$184.04
Flags 1 Mar 25
$151.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.56
Office Stationery and Supplies (office expenses) 1 Apr 25
$41.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.25
Office Stationery and Supplies (office expenses) 1 Apr 25
$54.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$46.38
Software Reimbursement (office expenses) 29 Apr 25
$310.45
MFD - Usage 4 Feb 25
$97.91
MFD - Usage 4 Feb 25
$9.07
MFD - Usage 1 Mar 25
$5.26
MFD - Usage 1 Mar 25
$0.05
MFD - Usage 4 Mar 25
$117.94
MFD - Usage 4 Mar 25
$7.85
MFD - Usage 1 Apr 25
$2.72
MFD - Usage 1 Apr 25
$1.10
MFD - Usage 4 Apr 25
$120.50
MFD - Usage 4 Apr 25
$5.88
MFD - Usage 1 May 25
$27.67
MFD - Usage 1 May 25
$2.33
Office Stationery and Supplies (office expenses) 1 May 25
$8.63
Flags 1 May 25
$172.60
Description
Amount
Publishable notes
Printing and Communications 31 Jan 25
$151.52
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 1 Jan 25
$6.99
Printing and Communications 10 Feb 25
$1,863.64
Printing and Communications 10 Feb 25
$800.00
Printing and Communications 13 Feb 25
$2,609.09
Printing and Communications 1 Feb 25
$913.73
Printing and Communications 1 Feb 25
$-22.73
Printing and Communications 18 Mar 25
$321.48
Printing and Communications 20 Mar 25
$10.61
Printing and Communications 26 Feb 25
$109.95
Printing and Communications 26 Mar 25
$570.00
Printing and Communications 1 Mar 25
$40,574.38
Printing and Communications 1 Mar 25
$6.96
Printing and Communications 31 Mar 25
$11,619.82
Printing and Communications 3 Apr 25
$700.00
Printing and Communications 21 Mar 25
$11,108.39
Printing and Communications 27 Mar 25
$1,863.64
Printing and Communications 8 Apr 25
$8,073.93
Printing and Communications 28 Mar 25
$1,250.00
Printing and Communications 3 Apr 25
$909.09
Printing and Communications 1 Apr 25
$909.09
Printing and Communications 3 Apr 25
$-909.09
Printing and Communications 3 Apr 25
$-22.73
Printing and Communications 1 Apr 25
$-22.73
Printing and Communications 3 Apr 25
$22.73
Printing and Communications 1 Apr 25
$39,373.47
Printing and Communications 7 Apr 25
$450.00
Printing and Communications 19 Apr 25
$7,966.60
Printing and Communications 21 Apr 25
$1,250.00
Printing and Communications 21 Apr 25
$41.25
Printing and Communications 30 Apr 25
$1,250.00
Printing and Communications 30 Apr 25
$41.25
Printing and Communications 14 May 25
$22,004.65
Printing and Communications 1 May 25
$2,771.82
Printing and Communications 1 May 25
$-68.18
Printing and Communications 1 May 25
$93.57
Printing and Communications 31 Jan 25
$15.15
Printing and Communications 11 Apr 25
$700.00
Printing and Communications 1 Dec 24
$236.36
Printing and Communications 1 Apr 25
$340.00
Printing and Communications 1 May 25
$1,300.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$132.67
Office Phones - Usage 9 Apr 25
$132.36
Office Phones - Usage 9 May 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Mar 25
$95.45
Residential Internet Services (Remuneration) 12 Apr 25
$95.45
Residential Internet Services (Remuneration) 12 May 25
$95.45
Residential Internet Services (Remuneration) 12 Jun 25
$95.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,548.30
International Travel
$1,384.39
International Travel
$160.00
International Travel
$240.00

Total Repayments:

No repayments made in this reporting period.
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