Mr Phillip Thompson OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert

Total Expenditure: $164,799.30

Total number of nights: 55
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
26
299.00
$7,774.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 Oct 22
28 Oct 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 Nov 22
05 Nov 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
12 Nov 22
12 Nov 22
Hobart
Parliamentary Duties
1
370.00
$370.00
20 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
11
299.00
$3,289.00
13 Dec 22
17 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Townsville to Brisbane 24 Aug 22
$1,059.86
Brisbane to Adelaide 24 Aug 22
$1,059.87
Brisbane to Townsville 6 Oct 22
$987.05
Brisbane to Townsville 6 Oct 22
$-987.05
Refund.
Brisbane to Townsville 6 Oct 22
$987.05
Canberra to Brisbane 28 Oct 22
$453.25
Townsville to Brisbane 5 Nov 22
$448.95
Brisbane to Canberra 6 Nov 22
$1,079.77
Launceston to Melbourne 13 Nov 22
$748.90
Melbourne to Gold Coast 13 Nov 22
$37.10
Townsville to Brisbane 20 Nov 22
$337.83
Brisbane to Canberra 20 Nov 22
$337.83
Canberra to Brisbane 1 Dec 22
$1,452.67
Brisbane to Townsville 1 Dec 22
$309.67
Brisbane to Canberra 13 Dec 22
$862.26
Description
Amount
Publishable notes
Taxi 14 Aug 22
$34.82
Taxi 14 Aug 22
$38.27
Taxi 4 Sep 22
$13.53
Taxi 4 Sep 22
$12.85
Taxi 4 Sep 22
$28.11
Taxi 8 Sep 22
$24.17
Taxi 9 Sep 22
$20.14
Taxi 11 Sep 22
$36.06
Taxi 11 Sep 22
$17.84
Taxi 11 Sep 22
$11.32
Taxi 12 Sep 22
$22.25
Taxi 12 Sep 22
$23.12
Taxi 13 Sep 22
$22.35
Taxi 13 Sep 22
$27.15
Taxi 14 Sep 22
$12.28
Taxi 14 Sep 22
$24.74
Taxi 15 Sep 22
$22.93
Taxi 16 Sep 22
$37.02
Taxi 16 Sep 22
$14.68
Taxi 16 Sep 22
$35.87
Taxi 17 Sep 22
$29.92
Taxi 17 Sep 22
$39.13
Taxi 19 Sep 22
$28.01
Taxi 19 Sep 22
$22.74
Taxi 20 Sep 22
$24.08
Taxi 20 Sep 22
$29.07
Taxi 21 Sep 22
$43.07
Taxi 21 Sep 22
$11.70
Taxi 21 Sep 22
$44.22
Taxi 22 Sep 22
$25.80
Taxi 22 Sep 22
$23.50
Taxi 23 Sep 22
$28.30
Taxi 24 Sep 22
$28.01
Taxi 25 Sep 22
$13.81
Taxi 25 Sep 22
$22.16
Taxi 27 Sep 22
$24.85
Taxi 6 Oct 22
$56.60
Taxi 25 Oct 22
$59.76
Taxi 25 Oct 22
$29.35
Taxi 27 Oct 22
$20.52
Taxi 5 Nov 22
$20.05
Taxi 5 Nov 22
$13.43
Taxi 11 Nov 22
$23.98
Taxi 11 Nov 22
$12.95
Taxi 23 Nov 22
$13.81
Taxi 25 Nov 22
$26.09
Taxi 25 Nov 22
$22.93
Taxi 25 Nov 22
$26.19
Taxi 26 Nov 22
$42.78
Taxi 26 Nov 22
$40.57
Description
Amount
Publishable notes
Lease rental 11/09/2022 to 10/10/2022
$396.43
Lease rental 11/10/2022 to 10/11/2022
$396.43
Fuel charges
$251.70
Fuel charges
$89.21
Fuel charges
$89.13
Fuel Fees
$0.34
Lease rental 11/11/2022 to 10/12/2022
$396.43
Fuel charges
$254.09
Fuel charges
$266.20
Accident excess
$-500.00
Description
Amount
Publishable notes
Canberra 12 Nov 22
$122.40
Canberra 11 Nov 22
$86.20
Canberra 10 Nov 22
$61.20
Hobart 13 Nov 22
$68.50
Brisbane 13 Nov 22
$108.64
Brisbane 20 Nov 22
$104.10
Canberra 1 Dec 22
$61.20
Canberra 13 Dec 22
$65.40
Canberra 17 Dec 22
$122.40
Brisbane 3 Sep 22
$104.09
Brisbane 29 Oct 22
$108.64
Canberra 6 Nov 22
$122.40
Brisbane 6 Nov 22
$128.06
Brisbane 5 Nov 22
$122.40
Brisbane 5 Nov 22
$104.10
Brisbane 29 Oct 22
$128.06
Brisbane 28 Oct 22
$144.41
Canberra 28 Oct 22
$61.20
Brisbane 23 Oct 22
$104.09
Brisbane 6 Oct 22
$108.64
Brisbane 3 Oct 22
$104.09
Brisbane 29 Sep 22
$108.64
Description
Amount
Publishable notes
Aggregated Total
$28,671.05
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Aug 22
$1,000.00
Office Stationery and Supplies (office expenses) 3 Aug 22
$45.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$31.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$-2.17
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.45
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.75
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$46.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.61
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$-1.88
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$58.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.19
Office Stationery and Supplies (office expenses) 1 Aug 22
$126.01
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 22
$27.27
Wreaths (office expenses) 14 Sep 22
$145.45
Courier/Freight costs between offices 1 Sep 22
$83.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$109.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.85
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.52
Flags 1 Sep 22
$85.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.93
Flags 1 Sep 22
$97.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.68
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.91
Nationhood Material 1 Sep 22
$367.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.76
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$73.34
Office Stationery and Supplies (office expenses) 19 Oct 22
$53.64
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.69
Office Stationery and Supplies (office expenses) 1 Oct 22
$56.30
Software Reimbursement (office expenses) 16 Sep 22
$20.06
Software Reimbursement (office expenses) 16 Oct 22
$21.49
Office Stationery and Supplies (office expenses) 9 Nov 22
$232.07
MFD - Usage 1 Aug 22
$165.19
MFD - Usage 1 Aug 22
$1.52
MFD - Usage 4 Jul 22
$0.15
MFD - Usage 4 Jul 22
$2.58
Office Stationery and Supplies (office expenses) 20 Nov 22
$145.30
MFD - Usage 1 Sep 22
$74.46
MFD - Usage 1 Sep 22
$13.55
MFD - Usage 4 Aug 22
$2.24
MFD - Usage 4 Aug 22
$4.38
MFD - Usage 1 Oct 22
$152.21
MFD - Usage 1 Oct 22
$4.96
MFD - Usage 4 Sep 22
$0.22
MFD - Usage 4 Sep 22
$3.10
Office Stationery and Supplies (office expenses) 13 Dec 22
$128.00
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$2,620.01
Printing and Communications 1 Jul 22
$7.49
Printing and Communications 1 Jul 22
$-30.68
Printing and Communications 13 Sep 22
$14,997.00
Printing and Communications 1 Aug 22
$1,136.36
Printing and Communications 1 Aug 22
$13.20
Printing and Communications 1 Aug 22
$-28.41
Printing and Communications 20 Sep 22
$504.70
Printing and Communications 26 Sep 22
$1,650.00
Printing and Communications 26 Sep 22
$2,200.00
Printing and Communications 26 Sep 22
$318.00
Printing and Communications 1 Sep 22
$998.83
Printing and Communications 26 Sep 22
$1,250.00
Printing and Communications 1 Sep 22
$3,555.46
Printing and Communications 1 Sep 22
$15.67
Printing and Communications 1 Sep 22
$-40.91
Printing and Communications 30 Aug 22
$440.00
Printing and Communications 11 Oct 22
$1,250.00
Printing and Communications 19 Oct 22
$430.31
Printing and Communications 24 Oct 22
$1,650.00
Printing and Communications 18 Oct 22
$582.18
Printing and Communications 18 Oct 22
$23.43
Printing and Communications 12 Oct 22
$1,753.00
Printing and Communications 29 Aug 22
$1,650.00
Printing and Communications 29 Aug 22
$2,200.00
Printing and Communications 1 Aug 22
$1,650.00
Printing and Communications 4 Jul 22
$2,200.00
Printing and Communications 1 Aug 22
$2,200.00
Printing and Communications 4 Jul 22
$1,650.00
Printing and Communications 29 Oct 22
$1,250.00
Printing and Communications 16 Nov 22
$8,159.00
Printing and Communications 20 Nov 22
$505.53
Printing and Communications 21 Nov 22
$1,650.00
Printing and Communications 12 Nov 22
$837.85
Printing and Communications 1 Nov 22
$13,777.61
Printing and Communications 1 Nov 22
$-34.09
Printing and Communications 1 Dec 22
$496.00
Printing and Communications 7 Dec 22
$12,565.00
Printing and Communications 26 Nov 22
$1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$244.14
Office Phones - Usage 18 Nov 22
$177.67
Office Phones - Usage 18 Dec 22
$157.75
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,487.25

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,445.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.