Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Total Expenditure: $106,751.08
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
28 Nov 21
Canberra
Parliamentary Duties
8
291.00
$2,328.00
29 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Townsville to Townsville 22 Sep 21
$217.27
Townsville to Magnetic Island 4 Nov 21
$196.36
Magnetic Island to Townsville 4 Nov 21
Townsville to Brisbane 21 Nov 21
$212.82
Townsville to Brisbane 21 Nov 21
$194.67
Canberra to Brisbane 3 Dec 21
$922.32
Brisbane to Townsville 3 Dec 21
Description
Amount
Notes
Townsville to Palm Island 14 Oct 21
$2,127.50
Palm Island to Townsville 14 Oct 21
Townsville 3 Dec 21
$140.91
Townsville 4 Dec 21
$140.91
28 Nov 21
$18.22
28 Nov 21
$41.15
Description
Amount
Notes
Fuel 28 Oct to 22 Nov 21
$364.70
Lease 11 Nov to 10 Dec 21
$396.43
Fuel 2 Sep 21
$171.40
Lease 11 Sep to 10 Oct 21
$396.43
Fuel 2 Oct 21
$173.43
Lease 20 Oct to 10 Nov 21
$396.43
Car cleaning 12 Oct 21
$16.71
Description
Amount
Notes
Brisbane 19 Jun 20
$180.45
Brisbane 21 Nov 21
$122.27
Canberra 1 Dec 21
$60.30
Canberra 1 Dec 21
$60.30
Description
Amount
Notes
Aggregated Total
$30,558.90
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$33.68
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$40.55
Parcel post satchel 1 Oct to 31 Oct 21
$0.23
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$16.91
MFD Monochrome copy charge 4 Oct to 3 Nov 21
$7.60
MFD Monochrome copy charge 4 Oct to 3 Nov 21
$17.03
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$3.64
MFD Colour copy charge 1 Nov to 30 Nov 21
$356.27
MFD Monochrome copy charge 4 Jul to 3 Sep 21
$33.63
MFD Monochrome copy charge 4 Jul to 3 Sep 21
$11.67
MFD Monochrome copy charge 4 Sep to 3 Oct 21
$4.38
MFD Monochrome copy charge 4 Sep to 3 Oct 21
$24.24
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$4.60
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$1.68
MFD Colour copy charge 1 Jul to 30 Sep 21
$373.40
MFD Colour copy charge 1 Oct to 31 Oct 21
$1,165.18
Water refills 20 Nov 21 to 20 Nov 22
$140.00
Office requisites and stationery 1 Nov to 30 Nov 21
$17.51
Office requisites and stationery 1 Nov to 30 Nov 21
$146.29
Flags 1 Nov to 30 Nov 21
$1,387.50
Office requisites and stationery 1 Oct to 31 Oct 21
$321.33
Flags 1 Oct to 31 Oct 21
$3,027.50
Office requisites and stationery 1 Sep to 30 Sep 21
$23.70
Office requisites and stationery 1 Sep to 30 Sep 21
$36.90
Flags 1 Sep to 30 Sep 21
$938.50
Software reimbursement 2021/22
$17.85
Software transaction fee 2021/22
$0.54
Software reimbursement 2021/22
$17.54
Software transaction fee 2021/22
$0.53
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$2,293.82
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$12,185.80
Distribution credit 1 Oct to 31 Oct 21
$-34.09
Distribution 1 Nov to 30 Nov 21
$1,817.55
Distribution credit 1 Nov to 30 Nov 21
$-22.73
9800 Printed items 15 Nov 21
$435.00
e-material 27 Oct 21 to 27 May 22
$2,245.02
300 Printed items 14 Dec 21
$420.00
69400 Printed items 14 Dec 21
$11,267.00
69078 Printed items 15 Oct 21
$1,927.00
Distribution 30 Aug to 26 Sept 21
$1,650.00
Distribution 25 Oct to 21 Nov 21
$1,650.00
Distribution 22 Nov to 19 Dec 21
$2,200.00
Distribution 22 Nov to 19 Dec 21
$1,650.00
Distribution 27 Sep to 24 Oct 21
$1,650.00
Distribution 1 Nov to 30 Nov 21
$4,285.71
Distribution 25 Oct to 31 Oct 21
$1,000.00
1 Printed item 28 Oct 21
$150.00
e-material 29 Oct 21
$1,249.91
e-material 20 Oct 21
$299.33
e-material 17 Oct 21
$1,318.62
e-material 8 Sep 21
$1,109.02
e-material 29 Aug 21
$1,250.00
e-material 26 Sep 21
$1,250.00
e-material 4 Oct 21
$1,253.04
e-material 20 Sep 21
$305.47
e-material 20 Nov 21
$306.78
Description
Amount
Notes
Office phones 18 Nov 21
$510.88
Office phones 18 Oct 21
$418.63
Office phones 18 Dec 21
$429.82
Office phones 12 Dec 21 to 11 Dec 22
$240.00
Travel undertaken by 4 employees
Domestic Travel
$1,289.97
