Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Total Expenditure: $137,413.45
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 May 22
01 Jun 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Townsville to Brisbane 28 May 22
$707.47
Brisbane to Canberra 28 May 22
Canberra to Brisbane 2 Jun 22
$608.84
Brisbane to Townsville 2 Jun 22
Townsville to Brisbane 28 Mar 22
$1,417.13
Brisbane to Canberra 28 Mar 22
Canberra to Brisbane 1 Apr 22
$1,417.13
Brisbane to Townsville 1 Apr 22
Description
Amount
Notes
Townsville to Palm Island 13 Apr 22
$2,225.00
Palm Island to Townsville 13 Apr 22
Description
Amount
Notes
Accident excess 6 Apr 21
$500.00
Fuel 2 May to 24 May 22
$387.86
Lease 11 May to 10 Jun 22
$396.43
Lease 11 Apr to 10 May 22
$396.43
Fuel 27 Mar to 15 Apr 22
$405.89
Lease 11 Mar to 10 Apr 22
$396.43
Fuel 7 Mar to 22 Mar 22
$228.62
Description
Amount
Notes
Brisbane 28 Mar 22
$108.64
Brisbane 1 Apr 22
$108.64
Brisbane 28 May 22
$122.27
Canberra 28 May 22
$124.80
Canberra 2 Jun 22
$60.30
Brisbane 2 Jun 22
$108.64
Canberra 29 Jun 22
$72.54
Canberra 30 Jun 22
$60.30
Description
Amount
Notes
Aggregated Total
$24,363.99
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$13.53
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Courier/Freight costs between offices 1 May to 31 May 22
$2.97
Parcel post satchel 1 Mar to 31 Mar 22
$0.23
MFD Colour copy charge 1 Mar to 31 Mar 22
$685.88
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$20.67
Printer Monochrome copy charge 4 Feb to 3 Mar 22
$34.03
Printer Monochrome copy charge 4 Feb to 3 Mar 22
$2.04
MFD Colour copy charge 1 May to 31 May 22
$809.93
MFD Monochrome copy charge 1 May to 31 May 22
$3.08
Printer Monochrome copy charge 4 Apr to 3 May 22
$21.83
Printer Monochrome copy charge 4 Apr to 3 May 22
$5.44
MFD Colour copy charge 1 Apr to 30 Apr 22
$743.40
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$6.98
Printer Monochrome copy charge 4 Mar to 3 Apr 22
$9.49
Printer Monochrome copy charge 4 Mar to 3 Apr 22
$8.20
Office requisites and stationery 1 Apr to 30 Apr 22
$329.03
Office requisites and stationery 1 Mar to 31 Mar 22
$34.85
Flags 1 Mar to 31 Mar 22
$3,976.80
Fire protection services 1 Mar to 31 Mar 22
$124.00
Mobile office facilities and equipment 5 Jun 22
$22.73
Office requisites and stationery 11 May 22
$764.00
Software reimbursement 2021/22
$18.86
Software transaction fee 2021/22
$0.57
Software reimbursement 2021/22
$18.26
Software transaction fee 2021/22
$0.55
Software reimbursement 2021/22
$17.96
Software transaction fee 2021/22
$0.54
Software reimbursement 2021/22
$18.01
Software transaction fee 2021/22
$0.54
Software transaction fee 2021/22
$0.53
Software reimbursement 2021/22
$17.55
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$50,851.77
Distribution credit 1 Apr to 30 Apr 22
$-27.27
Distribution 1 Mar to 31 Mar 22
$11,496.82
Distribution credit 1 Mar to 31 Mar 22
$-27.27
Distribution 30 Mar 22
$1,650.00
Distribution 9 May to 5 Jun 22
$1,650.00
Distribution 11 Apr to 8 May 22
$2,200.00
Distribution 9 May to 5 Jun 22
$2,200.00
Distribution 16 Mar 22
$2,200.00
Distribution 11 Apr 22
$1,650.00
Distribution 14 Mar to 10 Apr 22
$1,650.00
e-material 20 Mar 22
$428.60
e-material 13 May 22
$1,312.18
e-material 7 May 22
$1,250.00
e-material 24 Mar 22
$119.84
e-material 26 Feb 22
$1,343.25
e-material 5 Jun 22
$1,250.00
e-material 8 Apr 22
$1,426.89
e-material 25 Apr 22
$1,250.00
e-material 25 Mar 22
$1,250.00
e-material 20 Feb 22
$440.27
Description
Amount
Notes
1 Hansard Bound Volumes 2021 4 Apr 22
$1,400.00
Description
Amount
Notes
Office phones 18 May 22
$322.75
Office phones 18 Jun 22
$304.27
Office phones 18 Apr 22
$400.06
Office phones directory charges 1 Jun 22
$1,579.05
Router maintenance 15 Nov 21 to 14 Nov 22
$-240.00
Travel undertaken by 3 employees
Domestic Travel
$3,521.86
