The Hon Matt Thistlethwaite MP - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Jul 19 03 Jul 19 Canberra Parliamentary Duties 3 $288.00 $864.00
21 Jul 19 24 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
28 Jul 19 31 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
27 Aug 19 27 Aug 19 Cairns Parliamentary Duties 1 $317.00 $317.00
15 Sep 19 18 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 25 Jun 19 $308.27
Canberra to Sydney 25 Jun 19 $126.11
Sydney to Canberra 1 Jul 19 $126.11
Canberra to Sydney 4 Jul 19 $400.99
Sydney to Canberra 21 Jul 19 $401.49
Canberra to Sydney 25 Jul 19 $401.49
Sydney to Canberra 28 Jul 19 $401.49
Canberra to Sydney 1 Aug 19 $401.49
Sydney to Brisbane 20 Aug 19 $900.44
Brisbane to Townsville 20 Aug 19
Townsville to Brisbane 20 Aug 19 $773.90
Brisbane to Sydney 20 Aug 19
Sydney to Cairns 27 Aug 19 $586.74
Cairns to Sydney 28 Aug 19 $863.36
Sydney to Canberra 8 Sep 19 $401.50
Canberra to Sydney 12 Sep 19 $308.77
Sydney to Canberra 15 Sep 19 $401.50
Canberra to Sydney 19 Sep 19 $401.50

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
1 Jul 19 $26.76
20 Aug 19 $19.28
Cairns 28 Aug 19 $20.23

Other Car Costs

COMCAR
Description Amount
Sydney 1 Jul 19 $58.80
Sydney 4 Jul 19 $77.02
Sydney 21 Jul 19 $117.60
Sydney 25 Jul 19 $82.90
Sydney 28 Jul 19 $117.60
Sydney 1 Aug 19 $100.54
Sydney 20 Aug 19 $58.80
Sydney 20 Aug 19 $58.80
Sydney 27 Aug 19 $58.80
Sydney 28 Aug 19 $78.98
Sydney 8 Sep 19 $117.60
Sydney 12 Sep 19 $58.80
Sydney 15 Sep 19 $117.60
Sydney 19 Sep 19 $63.30
Private-Plated Vehicle
Description Amount
Fuel 3 Jun to 17 Jun 19 $176.12
Lease 7 Jun to 6 Jul 19 $405.75
ACT B Class parking permit 17 Jun 19 $46.36
Lease 21 Jun to 20 Jul 19 $1,012.22
Lease 2 Jul to 1 Aug 19 $774.72
Fuel 13 Jul to 27 Jul 19 $259.11
Lease 21 Jul to 20 Aug 19 $1,012.22
Fuel 9 Aug to 19 Aug 19 $184.20
Lease 21 Aug to 20 Sep 19 $1,012.22

Office Facilities

Description Amount
Aggregated Total $56,814.96

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 4 Apr 19 $629.31
MFD Monochrome copy charge 28 Mar to 4 Apr 19 $7.34
MFD Colour copy charge 4 Apr to 3 May 19 $979.49
MFD Monochrome copy charge 4 Apr to 3 May 19 $51.01
MFD Colour copy charge 4 May to 3 Jun 19 $237.29
MFD Monochrome copy charge 4 May to 3 Jun 19 $14.58
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $23.32
MFD Colour copy charge 4 Jun to 3 Jul 19 $141.52
MFD Monochrome copy charge 4 Jun to 3 Jul 19 $9.11
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $2,589.00
Office requisites and stationery 1 Jul to 31 Jul 19 $1,825.04
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
MFD Colour copy charge 4 Jul to 3 Aug 19 $207.67
MFD Monochrome copy charge 4 Jul to 3 Aug 19 $12.25
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $30.18
Printing and Communications
Description Amount
Distribution 1 May to 31 May 19 $39,532.46
Distribution credit 1 May to 31 May 19 $-22.73
Distribution late payment fee May 19 $57.24
Distribution 6 May 19 $1,120.00
10000 Printed items 14 May 19 $1,352.73
14000 Printed items 14 May 19 $1,585.82
84213 Printed items 14 May 19 $5,787.73
Distribution 14 May 19 $11,866.38
21898 Printed items 15 May 19 $1,074.00
28844 Printed items 15 May 19 $1,395.00
Distribution 15 May 19 $1,194.44
Distribution 15 May 19 $1,573.31
e-material 23 May 19 $31.31
84213 Printed items 3 Jun 19 $17,079.93
Distribution 3 Jun 19 $11,866.38
e-material 20 Jun 19 $198.63
Distribution 1 Jul to 31 Jul 19 $909.09
Distribution credit 1 Jul to 31 Jul 19 $-22.73

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 19 $63.59
Residential phones 9 Jul 19 $31.77
Dedicated data line 1 Aug 19 $63.59
Residential phones 9 Aug 19 $31.77
Dedicated data line 1 Sep 19 $63.59
Residential phones 9 Sep 19 $31.77
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $251.72
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $239.38
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $293.12

Employee Costs

Domestic Travel
Aggregated Total Amount
$14,152.20