Mr Phillip Thompson OAM MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $117,466.05

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Party Political Duties
1
299.00
$299.00
05 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Sydney 29 Oct 22
$977.92
Sydney to Townsville 29 Oct 22
$1,063.07
Canberra to Melbourne 12 Nov 22
$1,369.26
Canberra to Brisbane 17 Dec 22
$1,452.67
Brisbane to Townsville 17 Dec 22
$68.41
Canberra to Brisbane 1 Dec 22
$-1,452.67
Refund.
Townsville to Brisbane 19 Jan 23
$266.08
Brisbane to Townsville 21 Jan 23
$216.38
Townsville to Sydney 24 Jan 23
$1,064.60
Sydney to Canberra 24 Jan 23
$140.19
Canberra to Sydney 25 Jan 23
$254.66
Sydney to Townsville 25 Jan 23
$1,375.42
Brisbane to Canberra 5 Feb 23
$2,166.65
Canberra to Brisbane 17 Feb 23
$274.19
Brisbane to Townsville 17 Feb 23
$274.20
Townsville to Brisbane 5 Mar 23
$231.45
Brisbane to Canberra 5 Mar 23
$147.40
Description
Amount
Publishable notes
Cairns 14 Aug 22
$146.68
Canberra 24 Jul 22 to 31 Jul 22
$1,088.92
Taxi 14 Dec 22
$13.38
Taxi 14 Dec 22
$10.89
Taxi 15 Dec 22
$11.08
Taxi 16 Dec 22
$10.70
Taxi 16 Dec 22
$12.42
Taxi 25 Jan 23
$36.40
Description
Amount
Publishable notes
Lease rental 11/12/2022 to 10/01/2023
$396.43
Fuel charges
$245.23
Lease rental 11/10/2022 to 10/11/2022
$302.26
Lease rental 11/11/2022 to 10/12/2022
$302.26
Lease rental 11/12/2022 to 10/01/2023
$302.26
Lease rental 11/01/2023 to 10/02/2023
$698.69
Fuel charges
$175.02
Lease rental 11/07/2022 to 10/08/2022
$302.26
Lease rental 11/08/2022 to 10/09/2022
$302.26
Lease rental 11/09/2022 to 10/10/2022
$302.26
Fuel charges
$220.62
Lease rental 11/02/2023 to 10/03/2023
$698.69
Fuel charges
$222.60
Fuel charges
$194.74
Accident excess
$-500.00
Description
Amount
Publishable notes
Canberra 24 Jan 23
$65.40
Brisbane 17 Dec 22
$108.64
Brisbane 13 Dec 22
$104.09
Brisbane 25 Jan 23
$108.64
Brisbane 5 Feb 23
$104.09
Brisbane 21 Jan 23
$108.64
Canberra 26 Mar 23
$122.40
Canberra 10 Feb 23
$61.20
Canberra 26 Mar 23
$122.40
Canberra 2 Mar 23
$65.40
Cancelled/No Show.
Brisbane 17 Feb 23
$109.64
Canberra 25 Jan 23
$61.20
Brisbane 24 Jan 23
$104.09
Canberra 5 Feb 23
$126.60
Canberra 5 Feb 23
$250.92
Brisbane 1 Dec 22
$108.64
Canberra 25 Jan 23
$393.72
Brisbane 30 Mar 23
$106.63
Brisbane 19 Jan 23
$104.09
Brisbane 31 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$34,540.07
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Nov 22
$30.86
Publications - Printed and electronic (office expenses) 23 Feb 23
$96.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-76.36
Office Stationery and Supplies (office expenses) 1 Nov 22
$89.34
Flags 1 Feb 23
$324.50
Flags 1 Jan 23
$2,730.00
MFD - Usage 1 Nov 22
$126.25
MFD - Usage 1 Nov 22
$8.44
MFD - Usage 4 Oct 22
$0.02
MFD - Usage 4 Oct 22
$2.93
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Dec 22
$369.44
Software Reimbursement (office expenses) 16 Nov 22
$19.96
Software Reimbursement (office expenses) 16 Dec 22
$26.10
Courier/Freight costs between offices 1 Dec 22
$1.98
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.26
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.16
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.34
Office Stationery and Supplies (office expenses) 1 Dec 22
$24.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.22
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.61
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.18
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.66
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.92
Office Stationery and Supplies (office expenses) 1 Dec 22
$64.15
Software Reimbursement (office expenses) 16 Jan 23
$25.31
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Wreaths (office expenses) 30 Jan 23
$154.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.93
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.09
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$104.25
Flags 1 Jan 23
$649.00
Flags 1 Nov 22
$2,730.00
Flags 1 Jan 23
$24.80
Flags 1 Jan 23
$47.40
Flags 1 Jan 23
$23.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.31
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.30
MFD - Usage 4 Nov 22
$0.83
MFD - Usage 4 Nov 22
$1.48
MFD - Usage 1 Dec 22
$159.71
MFD - Usage 1 Dec 22
$1.17
MFD - Usage 1 Jan 23
$73.77
MFD - Usage 1 Jan 23
$13.05
MFD - Usage 4 Dec 22
$0.43
MFD - Usage 4 Dec 22
$2.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$-25.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$37.57
Flags 1 Feb 23
$732.00
Flags 1 Feb 23
$546.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$76.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$-76.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$89.52
Flags 1 Feb 23
$1,098.00
Flags 1 Nov 22
$324.50
Flags 1 Feb 23
$1,092.00
Flags 1 Feb 23
$546.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.35
Description
Amount
Publishable notes
Printing and Communications 19 Dec 22
$1,650.00
Printing and Communications 20 Dec 22
$437.82
Printing and Communications 13 Dec 22
$1,213.03
Printing and Communications 26 Dec 22
$1,250.00
Printing and Communications 1 Dec 22
$12,570.36
Printing and Communications 1 Dec 22
$-936.37
Printing and Communications 12 Jan 23
$465.00
Printing and Communications 30 Dec 22
$1,250.00
Printing and Communications 20 Jan 23
$492.35
Printing and Communications 16 Jan 23
$1,650.00
Printing and Communications 15 Jan 23
$816.92
Printing and Communications 1 Jan 23
$3,326.85
Printing and Communications 6 Feb 23
$50.85
Printing and Communications 26 Jan 23
$1,250.00
Printing and Communications 13 Feb 23
$1,650.00
Printing and Communications 21 Feb 23
$432.56
Printing and Communications 10 Feb 23
$1,250.88
Printing and Communications 21 Feb 23
$589.02
Printing and Communications 1 Feb 23
$1,770.05
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$161.74
Office Phones - Usage 18 Feb 23
$157.55
Office Phones - Usage 18 Mar 23
$157.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,797.71

Total Repayments:

No repayments made in this reporting period.
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.