The Hon Matt Thistlethwaite MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Kingsford Smith
Total Expenditure: $259,023.01
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Feb 26
17 Feb 26
Gold Coast
Official Duties
1
446.00
$446.00
17 Feb 26
17 Feb 26
Gold Coast
Official Duties
-1
446.00
$-446.00
17 Feb 26
17 Feb 26
Gold Coast
Official Duties
1
446.00
$446.00
19 Feb 26
19 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - South Africa & Namibia
Type
Amount
Publishable notes
Employee International Travel Costs
$559.50
Ministerial - Fares
$-17.00
Type
Amount
Publishable notes
Employee International Travel Costs
$17.00
Ministerial - Fares
$17.00
Official Travel - Vietnam
Type
Amount
Publishable notes
Employee International Travel Costs
$5,749.44
Ministerial - Fares
$5,749.44
Official Travel - Philippines
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Incidentals allowance
$252.00
Official Travel - Cameroon, South Africa
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Sydney to Canberra 11 Dec 25
$621.93
Canberra to Sydney 11 Dec 25
$310.44
Sydney to Canberra 18 Jan 26
$617.15
Canberra to Sydney 21 Jan 26
$617.15
Sydney to Canberra 1 Feb 26
$206.12
Canberra to Sydney 6 Feb 26
$617.15
Sydney to Canberra 8 Feb 26
$625.90
Canberra to Sydney 12 Feb 26
$625.90
Sydney to Gold Coast 17 Feb 26
$364.89
Brisbane to Sydney 18 Feb 26
$232.95
Sydney to Melbourne 19 Feb 26
$240.03
Melbourne to Sydney 20 Feb 26
$240.03
Sydney to Canberra 1 Mar 26
$625.90
Canberra to Sydney 3 Mar 26
$214.87
Sydney to Canberra 3 Mar 26
$625.90
Canberra to Sydney 5 Mar 26
$625.90
Sydney to Canberra 9 Mar 26
$625.90
Canberra to Sydney 12 Mar 26
$625.90
Description
Amount
Publishable notes
Fuel 18 Feb 26
$9.88
Gold Coast to Brisbane 2 Apr 25
$11.14
Non-commercial airline or non-air travel expense.
Sydney 28 Mar 25 to 10 Apr 25
$-56.68
Refunded.
Sydney 6 Mar 25 to 21 Mar 25
$-23.27
Refunded.
Sydney 6 Mar 25 to 21 Mar 25
$-82.34
Refunded.
Description
Amount
Publishable notes
Lease rental 15/12/2025 to 14/01/2026
$604.53
Lease rental 06/12/2025 to 05/01/2026
$1,547.63
Fuel charges
$78.26
End of lease adj 31/12/2025
$389.00
End of lease adj 31/12/2025
$179.00
End of lease adj 18/12/2025
$1,829.89
End of lease adj 31/12/2025
$349.00
Electric charges
$2.65
Electric fees
$9.09
Electric charges
$46.55
Electric fees
$5.00
Electric charges
$4.40
Electric charges
$23.83
Electric charges
$17.65
Electric charges
$16.83
End of lease adj 15/12/2025 to 14/01/2026
$-604.53
Electric charges
$18.12
Electric charges
$3.00
Electric charges
$47.29
Electric charges
$3.70
End of lease adj 15/01/2026
$370.50
End of lease adj 13/02/2026
$973.92
End of lease adj 13/02/2026
$-724.33
End of lease adj 13/02/2026
$-959.39
End of lease adj 13/02/2026
$-708.50
Description
Amount
Publishable notes
Sydney 20 Feb 26
$84.02
Melbourne 20 Feb 26
$79.92
Melbourne 20 Feb 26
$113.22
Melbourne 19 Feb 26
$108.42
Sydney 18 Feb 26
$70.70
Sydney 17 Feb 26
$66.60
Sydney 12 Feb 26
$66.60
Sydney 11 Feb 26
$197.58
Sydney 10 Feb 26
$185.64
Sydney 8 Feb 26
$133.20
Sydney 6 Feb 26
$90.68
Sydney 1 Feb 26
$133.20
Sydney 26 Jan 26
$133.20
Sydney 26 Jan 26
$140.50
Sydney 22 Jan 26
$122.10
Sydney 22 Jan 26
$73.90
Sydney 21 Jan 26
$91.02
Hobart 10 Dec 25
$77.70
Sydney 24 Mar 26
$70.70
Sydney 23 Mar 26
$66.60
Sydney 19 Mar 26
$101.78
Sydney 16 Mar 26
$66.60
Sydney 12 Mar 26
$70.70
Sydney 9 Mar 26
$66.60
Sydney 5 Mar 26
$75.14
Canberra 3 Mar 26
$70.80
Sydney 3 Mar 26
$281.60
Sydney 1 Mar 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$141,954.78
Description
Amount
Publishable notes
Printing and Communications 28 Nov 25
$1,039.41
Printing and Communications 16 Dec 25
$5,727.68
Printing and Communications 9 Dec 25
$1,528.23
Printing and Communications 1 Dec 25
$21,222.15
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 12 Nov 25
$1,300.00
Printing and Communications 3 Dec 25
$196.00
Printing and Communications 1 Jan 26
$4.55
Printing and Communications 10 Feb 26
$3,977.27
Printing and Communications 7 Mar 25
$220.00
Printing and Communications 1 Feb 26
$909.09
Printing and Communications 1 Feb 26
$-22.73
Printing and Communications 20 Feb 26
$3,101.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Dec 25
$90.90
Description
Amount
Publishable notes
MFD - Usage 21 Dec 25
$2.98
MFD - Usage 21 Dec 25
$6.35
MFD - Usage 4 Nov 25
$82.73
MFD - Usage 4 Nov 25
$6.95
MFD - Usage 3 Dec 25
$3.59
MFD - Usage 3 Dec 25
$16.56
MFD - Usage 3 Dec 25
$0.08
MFD - Usage 3 Dec 25
$1.71
MFD - Usage 21 Jan 26
$3.86
MFD - Usage 21 Jan 26
$28.40
MFD - Usage 21 Feb 26
$3.87
MFD - Usage 21 Feb 26
$25.16
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$132.55
Office Phones - Usage 1 Jan 26
$132.55
Office Phones - Usage 9 Feb 26
$132.55
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$42,374.39
International Travel
$559.50
International Travel
$17.00
International Travel
$5,749.44
International Travel
$590.00
International Travel
$320.00
Total Repayments:
No repayments made in this reporting period.
