Matt Thistlethwaite

Representative for Kingsford Smith, New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $97,309.38

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Travel Allowance
+ Travel Allowance
$4,191.00
Date From Date To Location Details Nights Rate Amount
29 Jan 19 30 Jan 19 Brisbane Parliamentary Duties 2 $418.00 $836.00
3 Feb 19 3 Feb 19 Merimbula Parliamentary Duties 1 $273.00 $273.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
4 Mar 19 4 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
7 Mar 19 7 Mar 19 Canberra Parliamentary Duties 1 $288.00 $288.00
19 Mar 19 19 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
Domestic Scheduled Fares
+ Fares
$7,570.33
Details Amount Notes
Sydney to Maroochydore 20 Jan 19 $290.90
Brisbane to Sydney 20 Jan 19 $172.59
Sydney to Townsville 29 Jan 19 $706.74
Townsville to Brisbane 29 Jan 19 $195.67
Coolangatta to Sydney 31 Jan 19 $361.45
Sydney to Merimbula 3 Feb 19 $440.00
Merimbula to Sydney 4 Feb 19 $440.00
Sydney to Canberra 11 Feb 19 $126.11
Canberra to Sydney 14 Feb 19 $393.31
Sydney to Canberra 17 Feb 19 $126.11
Canberra to Sydney 21 Feb 19 $393.31
Sydney to Melbourne 1 Mar 19 $164.02
Melbourne to Sydney 1 Mar 19 $164.02
Sydney to Melbourne 4 Mar 19 $164.02
Melbourne to Sydney 5 Mar 19 $164.02
Sydney to Canberra 7 Mar 19 $393.31
Canberra to Sydney 8 Mar 19 $393.31
Sydney to Melbourne 19 Mar 19 $981.01
Melbourne to Sydney 20 Mar 19 $981.01
Sydney to Canberra 26 Mar 19 $126.11
Canberra to Sydney 27 Mar 19 $393.31
Unscheduled Transport
+ Parliamentary Duties
$55.52
Details Amount Notes
15 Dec 18 $32.12
18 Dec 18 $23.40
Other Car Costs
+ Private-Plated Vehicle
$4,419.70
Details Amount
Fuel 7 Dec to 28 Dec 18 $226.55
Lease 7 Dec 18 to 6 Jan 19 $405.75
Lease 21 Dec 18 to 20 Jan 19 $1,012.22
Lease 7 Jan to 6 Feb 19 $405.75
Fuel 11 Jan to 19 Jan 19 $142.77
Lease 21 Jan to 20 Feb 19 $1,012.22
Fuel 1 Feb to 17 Feb 19 $202.22
Lease 21 Feb to 20 Mar 19 $1,012.22
+ COMCAR
$4,956.13
Details Amount
Brisbane 20 Jan 19 $241.50
Sydney 20 Jan 19 $116.00
Sydney 20 Jan 19 $120.10
Sydney 29 Jan 19 $59.00
Townsville 29 Jan 19 $72.50
Townsville 29 Jan 19 $72.50
Brisbane 29 Jan 19 $70.00
Brisbane 30 Jan 19 $335.86
Brisbane 30 Jan 19 $59.00
Brisbane 30 Jan 19 $222.03
Brisbane 30 Jan 19 $59.00
Brisbane 31 Jan 19 $59.00
Brisbane 31 Jan 19 $183.56
Brisbane 31 Jan 19 $130.00
Sydney 31 Jan 19 $63.10
Sydney 3 Feb 19 $116.00
Sydney 3 Feb 19 $13.40
Sydney 4 Feb 19 $63.10
Sydney 11 Feb 19 $59.00
Sydney 14 Feb 19 $63.10
Sydney 17 Feb 19 $116.00
Sydney 21 Feb 19 $63.10
Sydney 1 Mar 19 $59.00
Melbourne 1 Mar 19 $79.47
Melbourne 1 Mar 19 $62.13
Sydney 1 Mar 19 $63.10
Sydney 4 Mar 19 $59.00
Melbourne 4 Mar 19 $63.20
Melbourne 5 Mar 19 $87.53
Sydney 5 Mar 19 $63.10
Sydney 7 Mar 19 $59.00
Canberra 7 Mar 19 $60.80
Canberra 8 Mar 19 $59.00
Sydney 8 Mar 19 $63.10
Sydney 19 Mar 19 $59.00
Melbourne 19 Mar 19 $116.63
Melbourne 19 Mar 19 $114.60
Melbourne 19 Mar 19 $59.00
Melbourne 19 Mar 19 $155.97
Melbourne 20 Mar 19 $206.43
Melbourne 20 Mar 19 $621.38
Melbourne 20 Mar 19 $304.94
Sydney 20 Mar 19 $63.10
Sydney 26 Mar 19 $59.00
Canberra 26 Mar 19 $60.80
Office Facilities
+ Office Facilities
$54,473.85
Details Amount
Aggregated Total (1 January - 31 March 2019) $54,473.85
Office Administrative Costs
+ Office Consumables and Services
$1,539.02
Details Amount
Freight costs 1 Sep 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $85.68
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $20.36
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $35.03
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.25
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $11.05
Flags 1 Jan to 31 Jan 19 $767.25
Office requisites and stationery 1 Jan to 31 Jan 19 $328.01
MFD Colour copy charge 28 Jan to 27 Feb 19 $135.70
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $8.55
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
+ Printing and Communications
$13,959.83
Details Amount
Distribution 1 Oct to 31 Oct 18 $1,091.55
Distribution credit 1 Oct to 31 Oct 18 -$2,581.45
Distribution 1 Nov to 30 Nov 18 $911.64
Distribution credit 1 Nov to 30 Nov 18 -$22.73
Distribution 1 Dec to 31 Dec 18 $14,343.55
Distribution credit 1 Dec to 31 Dec 18 -$68.18
PO Box 895 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$405.72
Details Amount
The Australian Financial Review (digital) 4 Dec 18 to 3 Jan 19 $54.13
The Sydney Morning Herald (digital) 11 Dec 18 to 10 Jan 19 $22.93
4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 14 Dec 18 to 10 Jan 19 $25.45
4 The Weekend Australian and The Australian (digital) 18 Dec 18 to 14 Jan 19 $32.73
The Australian Financial Review (digital) 4 Jan to 3 Feb 19 $54.13
4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 11 Jan to 7 Feb 19 $25.45
The Sydney Morning Herald (digital) 11 Jan to 10 Feb 19 $22.93
4 The Weekend Australian and The Australian (digital) 15 Jan to 11 Feb 19 $32.73
The Australian Financial Review (digital) 4 Feb to 3 Mar 19 $54.13
4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 8 Feb to 7 Mar 19 $25.45
The Sydney Morning Herald (digital) 11 Feb to 10 Mar 19 $22.93
4 The Weekend Australian and The Australian (digital) 12 Feb to 11 Mar 19 $32.73
Telecommunications
+ Telecommunications - Usage
$837.82
Details Amount
Office phones 9 Jan 19 $244.16
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $246.16
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $252.19
Office fax 10 Mar 19 $31.77
+ Telecommunications - Residential - Official
$287.82
Details Amount
Dedicated data line 1 Jan 19 $63.59
Residential phones 9 Jan 19 $33.11
Dedicated data line 1 Feb 19 $63.59
Residential phones 9 Feb 19 $32.04
Dedicated data line 1 Mar 19 $63.59
Residential phones 10 Mar 19 $31.90
Employee Costs
+ Employee Costs
$4,612.64
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,612.64
*Travel undertaken by 2 employees
Total Expenditure
$97,309.38

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