Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $101,424.58
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
23 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
29 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
24 Aug 22
24 Aug 22
Adelaide
Parliamentary Duties
1
372.00
$372.00
Description
Amount
Publishable notes
Cairns to Sydney 29 Jun 22
$925.28
Canberra to Brisbane 1 Jul 22
$311.73
Brisbane to Townsville 1 Jul 22
$311.74
Townsville to Brisbane 9 Jul 22
$618.95
Brisbane to Townsville 10 Jul 22
$371.33
Cairns to Townsville 14 Aug 22
$291.66
Townsville to Cairns 14 Aug 22
$291.66
Adelaide to Brisbane 25 Aug 22
$587.56
Brisbane to Townsville 25 Aug 22
$594.10
Description
Amount
Publishable notes
Taxi 29 May 22
$18.99
Taxi 29 May 22
$9.97
Taxi 23 Jul 22
$31.27
Taxi 24 Jul 22
$18.13
Taxi 24 Jul 22
$27.91
Description
Amount
Publishable notes
Lease rental 11/06/2022 to 10/07/2022
$396.43
Fuel charges
$239.82
Fuel charges
$89.18
Fuel Fees
$0.34
Fuel charges
$121.82
Lease rental 11/07/2022 to 10/08/2022
$396.43
Fuel charges
$90.93
Fuel charges
$71.52
Lease rental 11/08/2022 to 10/09/2022
$396.43
Description
Amount
Publishable notes
Canberra 3 Sep 22
$122.40
Cancelled/No Show.
Canberra 3 Sep 22
$122.40
Canberra 14 Sep 22
$265.20
Canberra 1 Jul 22
$61.20
Canberra 14 Sep 22
$61.20
Cancelled/No Show.
Canberra 15 Sep 22
$73.44
Canberra 15 Sep 22
$195.84
Canberra 19 Sep 22
$114.24
Canberra 22 Sep 22
$122.40
Canberra 15 Sep 22
$61.20
Brisbane 24 Aug 22
$104.09
Brisbane 25 Aug 22
$104.09
Description
Amount
Publishable notes
Aggregated Total
$32,521.65
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jul 22
$20.00
Office Stationery and Supplies (office expenses) 18 Mar 22
$18.14
Office Stationery and Supplies (office expenses) 29 Jun 22
$1.68
Office Stationery and Supplies (office expenses) 29 Jun 22
$11.65
Office Stationery and Supplies (office expenses) 29 Jun 22
$44.43
Office Stationery and Supplies (office expenses) 30 Jun 22
$-156.56
Office Stationery and Supplies (office expenses) 30 Jun 22
$183.18
Flags 30 Jun 22
$605.00
Flags 30 Jun 22
$5,150.00
Flags 30 Jun 22
$360.50
Nationhood Material 30 Jun 22
$147.00
Office Stationery and Supplies (office expenses) 29 Jun 22
$-3.01
Office Stationery and Supplies (office expenses) 29 Jun 22
$8.94
Office Stationery and Supplies (office expenses) 29 Jun 22
$8.96
Office Stationery and Supplies (office expenses) 29 Jun 22
$40.37
Office Stationery and Supplies (office expenses) 29 Jun 22
$7.30
Office Stationery and Supplies (office expenses) 29 Jun 22
$28.62
Office Stationery and Supplies (office expenses) 29 Jun 22
$16.95
Office Stationery and Supplies (office expenses) 29 Jun 22
$4.70
Office Stationery and Supplies (office expenses) 29 Jun 22
$48.91
Office Stationery and Supplies (office expenses) 29 Jun 22
$12.02
Office Stationery and Supplies (office expenses) 29 Jun 22
$133.29
Wreaths (office expenses) 25 Jul 22
$113.64
MFD - Usage 1 Jun 22
$69.74
MFD - Usage 1 Jun 22
$2.10
MFD - Usage 4 May 22
$10.74
MFD - Usage 4 May 22
$10.83
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.42
Office Stationery and Supplies (office expenses) 1 Jun 22
$80.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.24
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.99
Office Stationery and Supplies (office expenses) 1 Jun 22
$15.93
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.32
Courier/Freight costs between offices 1 Jun 22
$20.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$158.69
Flags 1 Jul 22
$3,075.00
Flags 1 Jul 22
$2,214.50
MFD - Usage 1 Jul 22
$397.09
MFD - Usage 1 Jul 22
$11.15
MFD - Usage 4 Jun 22
$6.73
MFD - Usage 4 Jun 22
$4.68
Software Reimbursement (office expenses) 16 Aug 22
$19.14
Courier/Freight costs between offices 1 Aug 22
$20.00
Office Stationery and Supplies (office expenses) 14 Sep 22
$36.36
Description
Amount
Publishable notes
Printing and Communications 26 Jul 22
$1,250.00
Printing and Communications 1 May 22
$-353.81
Printing and Communications 7 May 22
$5,894.86
Printing and Communications 21 May 22
$5,894.86
Printing and Communications 14 May 22
$5,894.86
Printing and Communications 20 Jul 22
$300.00
Printing and Communications 20 Jul 22
$495.12
Printing and Communications 25 Jun 22
$1,250.00
Printing and Communications 28 Jun 22
$240.00
Printing and Communications 1 Jul 22
$5,022.73
Printing and Communications 10 Aug 22
$201.00
Printing and Communications 5 Jul 22
$1,250.00
Printing and Communications 20 Jul 22
$539.22
Printing and Communications 20 Aug 22
$491.01
Printing and Communications 9 Aug 22
$1,188.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Aug 22
$56.51
Publications - Printed and electronic (office expenses) 17 Aug 22
$29.99
Publications - Printed and electronic (office expenses) 18 Aug 22
$93.61
Publications - Printed and electronic (office expenses) 23 Aug 22
$15.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$317.10
Office Phones - Usage 18 Aug 22
$350.82
Office Phones - Usage 18 Sep 22
$294.15
Description
Amount
Publishable notes
Canberra to Brisbane 31 Jul 22
$267.22
Brisbane to Townsville 31 Jul 22
$194.47
Canberra to Brisbane 31 Jul 22
$267.22
Brisbane to Townsville 31 Jul 22
$194.47
Canberra to Brisbane 31 Jul 22
$267.22
Brisbane to Townsville 31 Jul 22
$194.47
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,455.91
Total Repayments:
No repayments made in this reporting period.
