The Hon Matt Thistlethwaite MP - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Sep 19 11 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
13 Oct 19 13 Oct 19 Canberra Parliamentary Duties 1 $291.00 $291.00
15 Oct 19 16 Oct 19 Canberra Parliamentary Duties 2 $291.00 $582.00
20 Oct 19 23 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
24 Nov 19 27 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Dec 19 04 Dec 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 2 Oct 19 $126.99
Canberra to Sydney 2 Oct 19 $126.99
Sydney to Canberra 13 Oct 19 $281.20
Canberra to Sydney 14 Oct 19 $126.99
Sydney to Canberra 15 Oct 19 $126.99
Canberra to Sydney 17 Oct 19 $309.07
Sydney to Canberra 20 Oct 19 $284.52
Canberra to Sydney 24 Oct 19 $356.87
Sydney to Melbourne 12 Nov 19 $869.15
Melbourne to Sydney 12 Nov 19 $349.29
Sydney to Canberra 24 Nov 19 $165.45
Canberra to Sydney 28 Nov 19 $401.76
Sydney to Canberra 1 Dec 19 $165.45
Canberra to Sydney 5 Dec 19 $401.76

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Cairns 27 Aug to 28 Aug 19 $82.16

Other Car Costs

COMCAR
Description Amount
Canberra 2 Oct 19 $58.80
Canberra 2 Oct 19 $63.00
Sydney 2 Oct 19 $58.80
Sydney 2 Oct 19 $69.18
Sydney 13 Oct 19 $117.60
Canberra 14 Oct 19 $58.80
Sydney 14 Oct 19 $63.30
Sydney 15 Oct 19 $68.60
Sydney 17 Oct 19 $69.18
Sydney 20 Oct 19 $117.60
Sydney 24 Oct 19 $78.40
Melbourne 12 Nov 19 $111.41
Melbourne 12 Nov 19 $92.73
Sydney 12 Nov 19 $58.80
Sydney 12 Nov 19 $65.26
Sydney 24 Nov 19 $117.60
Sydney 28 Nov 19 $82.90
Sydney 1 Dec 19 $117.60
Sydney 5 Dec 19 $76.44
Private-Plated Vehicle
Description Amount
Lease 2 Aug to 1 Sep 19 $774.72
Lease 2 Sep to 1 Oct 19 $774.72
Fuel 4 Sep to 27 Sep 19 $215.47
Lease 21 Sep to 20 Oct 19 $1,012.22
Fuel 30 Sep to 21 Oct 19 $296.33
Lease 2 Oct to 1 Nov 19 $774.72
Lease 21 Oct to 20 Nov 19 $1,012.22

Office Facilities

Description Amount
Aggregated Total $38,016.00

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 1 Aug to 31 Aug 19 $743.99
MFD Colour copy charge 4 Aug to 3 Sep 19 $109.24
MFD Monochrome copy charge 4 Aug to 3 Sep 19 $6.03
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
MFD Colour copy charge 4 Sep to 3 Oct 19 $72.86
MFD Monochrome copy charge 4 Sep to 3 Oct 19 $3.31
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.09
Office requisites and stationery 1 Oct to 31 Oct 19 $219.46
Office requisites and stationery 1 Oct to 31 Oct 19 $61.84
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Flags 1 Nov to 30 Nov 19 $818.00
Office requisites and stationery 1 Nov to 30 Nov 19 $214.84
Office requisites and stationery 1 Nov to 30 Nov 19 $28.49
Printing and Communications
Description Amount
1920 Printed items 25 Mar 19 $124.80
Distribution 25 Mar 19 $886.78
2336 Printed items 4 Apr 19 $151.85
Distribution 4 Apr 19 $1,072.44
84213 Printed items 29 Apr 19 $5,787.73
Distribution 1 Aug to 31 Aug 19 $100.00
e-material 20 Aug 19 $571.95
e-material 19 Sep 19 $229.20
1 Printed item 27 Sep 19 $280.00
91445 Printed items 14 Oct 19 $4,921.40
Distribution 14 Oct 19 $6,508.64
Distribution 14 Oct 19 $7,074.76
Distribution 14 Oct 19 $960.00
Printing 14 Oct 19 $200.00
e-material 19 Oct 19 $64.05
1602 Printed items 12 Nov 19 $349.09
Distribution 12 Nov 19 $765.39
2200 Printed items 13 Nov 19 $2,395.40

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 19 $63.59
Residential phones 9 Oct 19 $31.77
Dedicated data line 1 Nov 19 $63.59
Residential phones 9 Nov 19 $31.77
Residential phones 9 Dec 19 $31.77
Telecommunications - Usage
Description Amount
Office phones directory charges 1 Aug 19 $2,205.13
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $264.44
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $297.59
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $303.90

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,860.68