Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Total Expenditure: $112,119.71
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
13 Feb 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
14 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Townsville to Brisbane 7 Feb 22
$398.84
Brisbane to Canberra 7 Feb 22
Canberra to Brisbane 18 Feb 22
$445.64
Description
Amount
Notes
Townsville 10 Dec 21
$140.91
Description
Amount
Notes
Fuel 3 Feb to 7 Feb 22
$174.40
Lease 11 Feb to 10 Mar 22
$396.43
Lease 11 Jan to 10 Feb 22
$396.43
Fuel 10 Jan 22
$192.02
Accident excess 4 Jun 21
$500.00
Lease 11 Dec 21 to 10 Jan 22
$396.43
Description
Amount
Notes
Brisbane 21 Nov 21
$120.60
Brisbane 7 Feb 22
$108.64
Brisbane 18 Feb 22
$108.64
Canberra 29 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$33,310.30
Description
Amount
Notes
Mailing tube 1 Feb to 28 Feb 22
$5.98
Tough bag 1 Feb to 28 Feb 22
$1.23
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$17.47
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$37.59
MFD Colour copy charge 1 Jan to 31 Jan 22
$32.07
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.36
Printer Monochrome copy charge 4 Dec 21 to 3 Jan 22
$20.19
Printer Monochrome copy charge 4 Dec 21 to 3 Jan 22
$2.46
MFD Colour copy charge 1 Feb to 28 Feb 22
$221.89
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.59
Printer Monochrome copy charge 4 Jan to 3 Feb 22
$10.51
Printer Monochrome copy charge 4 Jan to 3 Feb 22
$1.85
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.70
MFD Colour copy charge 1 Dec to 31 Dec 21
$46.18
MFD Monochrome copy charge 4 Nov to 3 Dec 21
$3.45
MFD Monochrome copy charge 4 Nov to 3 Dec 21
$22.19
Mobile office facilities and equipment 17 Feb 22
$1,459.00
Office requisites and stationery 1 Feb to 28 Feb 22
$52.85
Flags 1 Feb to 28 Feb 22
$1,167.80
Office requisites and stationery 1 Dec to 31 Dec 21
$49.90
National symbols 1 Dec to 31 Dec 21
$102.90
Office requisites and stationery 1 Jan to 31 Jan 22
$122.94
Flags 1 Jan to 31 Jan 22
$3,256.00
Office requisites and stationery 1 Feb to 28 Feb 22
$16.02
Fire protection services 1 Dec to 31 Dec 21
$210.00
Cleaning supplies 12 Jan 22
$5.77
Software reimbursement 2021/22
$17.69
Software transaction fee 2021/22
$0.53
Software reimbursement 2021/22
$18.82
Office requisites and stationery 21 Dec 21
$36.36
Office requisites and stationery 22 Dec 21
$46.36
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$454.55
Distribution credit 1 Jan to 31 Jan 22
$-11.36
Distribution 1 Feb to 28 Feb 22
$3,215.71
Distribution credit 1 Feb to 28 Feb 22
$-27.27
PO Box 226 rental 1 Apr 22 to 31 Mar 23
$312.73
Distribution 1 Dec to 31 Dec 21
$12,836.36
Distribution credit 1 Dec to 31 Dec 21
$-22.73
8550 Printed items 22 Mar 22
$450.00
3000 Printed items 31 Jan 22
$230.00
1 Printed item 8 Feb 22
$200.00
69400 Printed items 10 Mar 22
$6,854.00
2500 Printed items 31 Jan 22
$2,295.00
Distribution 17 Jan to 13 Feb 22
$2,200.00
Distribution 17 Jan to 13 Feb 22
$1,650.00
Distribution 15 Mar 21
$1,650.00
Distribution 20 Dec 21 to 16 Jan 22
$2,200.00
Distribution 20 Dec 21 to 16 Jan 22
$1,650.00
Distribution 31 Jan 22
$2,200.00
Distribution 14 Feb to 13 Mar 22
$2,200.00
Distribution 1 Mar to 13 Mar 22
$1,857.15
Distribution 1 Dec to 31 Dec 21
$4,428.57
Distribution 1 Jan to 31 Jan 22
$4,428.57
Distribution 1 Feb to 28 Feb 22
$4,000.00
e-material 25 Jan 22
$1,307.92
e-material 19 Feb 22
$290.00
e-material 22 Jan 22
$271.58
e-material 31 Dec 21
$1,250.00
e-material 23 Dec 21
$311.26
e-material 25 Nov 21
$1,283.85
Description
Amount
Notes
1 Hansard Bound Volumes 2020 7 Feb 22
$1,402.00
Description
Amount
Notes
Office phones 18 Feb 22
$414.96
Office phones 18 Mar 22
$348.51
Office phones 18 Jan 22
$313.85
Travel undertaken by 4 employees
Domestic Travel
$2,724.72
