Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Total Expenditure: $89,693.21
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
22 Jul 21
24 Jul 21
Brisbane
Party Duties (excl. CBR) & Outside Electorate Duties
3
421.00
$1,263.00
12 Aug 21
12 Aug 21
Brisbane
Parliamentary Duties
1
421.00
$421.00
Description
Amount
Notes
Canberra to Brisbane 25 Jun 21
$1,562.26
Brisbane to Townsville 25 Jun 21
Townsville to Brisbane 14 Jun 21
$1,186.30
Brisbane to Canberra 14 Jun 21
Canberra to Brisbane 4 Jun 21
$273.58
Brisbane to Townsville 4 Jun 21
Canberra to Brisbane 18 Jun 21
$1,562.23
Brisbane to Townsville 18 Jun 21
Townsville to Brisbane 20 Jun 21
$779.35
Brisbane to Canberra 20 Jun 21
Townsville to Brisbane 22 Jul 21
$210.95
Brisbane to Townsville 25 Jul 21
$210.95
Brisbane to Townsville 13 Aug 21
$140.00
Townsville to Brisbane 12 Aug 21
$209.84
Description
Amount
Notes
23 Jul 21
$12.08
23 Jul 21
$13.14
23 Jul 21
$14.00
24 Jul 21
$12.38
24 Jul 21
$8.54
13 Aug 21
$47.95
Description
Amount
Notes
Fuel 28 Jul 21
$170.87
Lease 11 Jul to 10 Aug 21
$817.12
Lease 11 Aug to 10 Sep 21
$817.12
Lease 11 Jun to 10 Jul 21
$817.12
Fuel 9 Jun 21
$116.08
Description
Amount
Notes
Brisbane 4 Jun 21
$108.70
Brisbane 14 Jun 21
$108.70
Brisbane 18 Jun 21
$108.70
Brisbane 20 Jun 21
$122.30
Brisbane 25 Jun 21
$108.70
Brisbane 22 Jul 21
$104.09
Brisbane 22 Jul 21
$102.26
Brisbane 25 Jul 21
$126.26
Brisbane 25 Jul 21
$122.27
Brisbane 12 Aug 21
$108.70
Brisbane 12 Aug 21
$102.51
Brisbane 13 Aug 21
$108.70
Description
Amount
Notes
Aggregated Total
$28,351.83
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$19.68
MFD Monochrome copy charge 4 Jun to 3 Jul 21
$17.59
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
MFD Monochrome copy charge 4 Jun to 3 Jul 21
$4.86
Printer Monochrome copy charge 4 May to 3 Jun 21
$16.64
Printer Monochrome copy charge 4 May to 3 Jun 21
$3.65
MFD Colour copy charge 1 Jun to 30 Jun 21
$56.89
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$2.00
Office requisites and stationery 1 Jun to 30 Jun 21
$33.18
Office requisites and stationery 1 Aug to 31 Aug 21
$125.17
Office requisites and stationery 1 Jun to 30 Jun 21
$181.01
Flags 1 Jun to 30 Jun 21
$1,144.00
National symbols 1 Jun to 30 Jun 21
$36.75
Office requisites and stationery 1 Jul to 31 Jul 21
$88.92
Flags 1 Jul to 31 Jul 21
$246.00
Office requisites and stationery 1 Jul to 31 Jul 21
$7.90
Fire protection services 1 Sep to 30 Sep 21
$124.00
Fire protection services 1 Mar to 31 Mar 21
$124.00
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2021/22
$17.72
Software transaction fee 2021/22
$0.53
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,613.81
Distribution 1 Aug to 31 Aug 21
$761.65
Distribution 1 Jun to 30 Jun 21
$1,632.28
Distribution credit 1 Jun to 30 Jun 21
$-22.73
1000 Printed items 16 Jul 21
$434.00
2000 Printed items 30 Jun 21
$2,228.00
10 Printed items 29 Jun 21
$326.00
6000 Printed items 30 Jun 21
$3,056.00
50000 Printed items 30 Jun 21
$1,918.00
Distribution 7 Jun to 4 Jul 21
$1,650.00
Distribution 5 Jul to 1 Aug 21
$1,650.00
Distribution 2 Aug to 29 Aug 21
$1,650.00
Distribution 7 Jun to 13 Jun 21
$1,237.50
Distribution 31 May to 13 Jun 21
$5,237.50
1 Printed item 24 Jul 21
$3,953.88
1 Printed item 15 May 21
$3,953.88
e-material 15 Jul 21
$470.13
e-material 20 Jul 21
$302.76
e-material 26 Jul 21
$1,250.00
e-material 20 Aug 21
$310.44
e-material 20 Jun 21
$296.53
e-material 9 Jun 21
$1,250.00
e-material 1 Jul 21
$1,251.98
e-material 15 Jun 21
$443.45
Description
Amount
Notes
1 Ultimate Road 18 Aug 21
$33.40
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$510.65
Office phones 18 Sep 21
$467.62
Office phones 18 Jul 21
$448.90
Travel undertaken by 2 employees
Domestic Travel
$2,517.82
