The Hon Matt Thistlethwaite MP - Sydney (NSW) - Jul-Sep 2019
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
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
Description | Notes | Amount |
---|---|---|
1 Jul 19 | $26.76 | |
20 Aug 19 | $19.28 | |
Cairns 28 Aug 19 | $20.23 |
Other Car Costs
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 |
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
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 |
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
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 |
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
Aggregated Total | Amount |
---|---|
$14,152.20 |