Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $174,399.43
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jul 23
09 Jul 23
Brisbane
Official Duties
3
431.00
$1,293.00
15 Jul 23
15 Jul 23
Murray Bridge
Official Duties
1
296.00
$296.00
22 Jul 23
24 Jul 23
Canberra
Official Duties
3
299.00
$897.00
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
03 Aug 23
03 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
24 Aug 23
24 Aug 23
Brisbane
Official Duties
1
431.00
$431.00
30 Aug 23
30 Aug 23
Canberra
Official Duties
1
310.00
$310.00
30 Aug 23
30 Aug 23
Canberra
Official Duties
-1
310.00
$-310.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 23
09 Sep 23
Melbourne
Official Duties
2
418.00
$836.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Sep 23
14 Sep 23
Brisbane
Official Duties
1
433.00
$433.00
15 Sep 23
15 Sep 23
Melbourne
Official Duties
1
418.00
$418.00
16 Sep 23
16 Sep 23
Hobart
Official Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Townsville to Brisbane 9 Jul 22
$-618.95
Refunded.
Brisbane to Townsville 10 Jul 22
$-371.33
Refunded.
Townsville to Brisbane 3 Sep 22
$260.68
Brisbane to Canberra 3 Sep 22
$201.01
Townsville to Sydney 23 Oct 22
$46.03
Sydney to Canberra 23 Oct 22
$18.66
Townsville to Sydney 23 Oct 22
$1,543.16
Sydney to Canberra 23 Oct 22
$18.66
Townsville to Brisbane 6 Jul 23
$448.95
Brisbane to Townsville 9 Jul 23
$448.95
Townsville to Brisbane 15 Jul 23
$413.67
Brisbane to Adelaide 15 Jul 23
$413.67
Townsville to Magnetic Island 3 Jun 23
$101.73
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 3 Jun 23
$101.72
Non-commercial airline or non-air travel expense.
Adelaide to Townsville 21 Jul 23
$1,210.41
Townsville to Melbourne 22 Jul 23
$551.81
Melbourne to Canberra 22 Jul 23
$551.82
Canberra to Melbourne 25 Jul 23
$725.70
Melbourne to Townsville 25 Jul 23
$725.71
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Townsville 4 Aug 23
$693.98
Townsville to Brisbane 31 Jul 23
$731.48
Brisbane to Canberra 31 Jul 23
$731.48
Townsville to Sydney 6 Aug 23
$455.26
Sydney to Canberra 6 Aug 23
$455.27
Canberra to Brisbane 11 Aug 23
$709.85
Brisbane to Townsville 11 Aug 23
$753.12
Townsville to Brisbane 24 Aug 23
$448.95
Brisbane to Townsville 25 Aug 23
$448.95
Townsville to Melbourne 30 Aug 23
$363.57
Melbourne to Canberra 30 Aug 23
$363.58
Canberra to Brisbane 31 Aug 23
$817.22
Brisbane to Townsville 31 Aug 23
$817.22
Townsville to Brisbane 3 Sep 23
$490.75
Brisbane to Canberra 3 Sep 23
$1,031.91
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Brisbane to Melbourne 15 Sep 23
$1,301.02
Melbourne to Hobart 16 Sep 23
$426.62
Hobart to Sydney 17 Sep 23
$383.44
Sydney to Townsville 17 Sep 23
$503.61
Description
Amount
Publishable notes
Gold Coast to Brisbane 13 Nov 22
$12.07
Non-commercial airline or non-air travel expense.
Brisbane 19 Jan 23 to 21 Jan 23
$305.28
Non-commercial airline or non-air travel expense.
Brisbane 19 Jan 23 to 21 Jan 23
$-365.44
Refunded.
Brisbane 19 Jan 23 to 21 Jan 23
$60.16
Non-commercial airline or non-air travel expense.
Canberra 22 Jul 23 to 25 Jul 23
$573.92
Non-commercial airline or non-air travel expense.
Brisbane 22 Jun 23 to 23 Jun 23
$118.84
Non-commercial airline or non-air travel expense.
Brisbane 22 Jun 23 to 23 Jun 23
$-118.84
Refunded.
Brisbane 24 Aug 23
$148.53
Non-commercial airline or non-air travel expense.
Brisbane 22 Jun 23 to 23 Jun 23
$118.84
Non-commercial airline or non-air travel expense.
Taxi 11 Aug 23
$33.48
Description
Amount
Publishable notes
Lease rental 11/06/2023 to 10/07/2023
$698.69
Fuel charges
$182.75
Lease rental 11/07/2023 to 10/08/2023
$698.69
Fuel charges
$102.71
Fuel charges
$174.36
Lease rental 11/08/2023 to 10/09/2023
$698.69
Description
Amount
Publishable notes
Canberra 31 Aug 23
$63.00
Melbourne 7 Sep 23
$227.70
Canberra 7 Sep 23
$130.20
Melbourne 8 Sep 23
$203.70
Canberra 10 Sep 23
$126.00
Canberra 10 Sep 23
$126.00
Melbourne 10 Sep 23
$129.30
Canberra 13 Sep 23
$63.00
Canberra 30 Aug 23
$67.20
Canberra 13 Sep 23
$63.00
Canberra 14 Sep 23
$63.00
Brisbane 15 Jul 23
$113.64
Brisbane 9 Jul 23
$131.66
Brisbane 9 Jul 23
$113.64
Adelaide 15 Jul 23
$345.30
Brisbane 15 Sep 23
$81.26
Canberra 14 Sep 23
$63.00
Brisbane 21 Jul 23
$113.64
Adelaide 21 Jul 23
$174.30
Brisbane 6 Jul 23
$113.64
Brisbane 22 Jul 23
$113.64
Brisbane 23 Jun 23
$181.69
Brisbane 2 Jun 23
$113.64
Brisbane 25 Jul 23
$113.64
Brisbane 31 Jul 23
$113.64
Canberra 31 Jul 23
$86.10
Brisbane 3 Aug 23
$69.15
Brisbane 4 Aug 23
$63.00
Brisbane 11 Aug 23
$74.96
Canberra 11 Aug 23
$63.00
Brisbane 6 Jul 23
$85.31
Brisbane 11 Aug 23
$97.91
Canberra 30 Aug 23
$65.10
Canberra 30 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$32,092.46
Description
Amount
Publishable notes
ICT Equipment - DPS approved 17 May 23
$345.45
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 23
$22.73
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 23
$1,295.00
Wreaths (office expenses) 30 Jun 23
$86.36
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$-56.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$66.43
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$1,622.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.28
MFD - Usage 1 Jun 23
$1,308.57
MFD - Usage 1 Jun 23
$7.20
MFD - Usage 4 May 23
$0.85
MFD - Usage 4 May 23
$0.81
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jun 23
$125.45
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jul 23
$41.80
Office Stationery and Supplies (office expenses) 26 Jul 23
$89.09
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Aug 23
$46.36
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-7.09
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$-54.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$63.50
Flags 1 Jul 23
$842.00
Flags 1 Jul 23
$628.00
Flags 1 Jul 23
$589.50
Flags 1 Jul 23
$57.00
Flags 1 Jul 23
$54.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$-2.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.63
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.19
Office Stationery and Supplies (office expenses) 9 Aug 23
$77.26
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Aug 23
$51.35
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Aug 23
$22.73
Wreaths (office expenses) 15 Aug 23
$86.36
MFD - Usage 1 Jul 23
$4.07
MFD - Usage 4 Jun 23
$4.40
MFD - Usage 4 Jun 23
$4.28
Wreaths (office expenses) 19 Aug 23
$86.36
Wreaths (office expenses) 15 Aug 23
$86.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$44.01
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.18
Office Stationery and Supplies (office expenses) 1 Aug 23
$30.96
Office Stationery and Supplies (office expenses) 1 Aug 23
$64.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.89
Office Stationery and Supplies (office expenses) 1 Aug 23
$91.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.83
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.11
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.16
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$-33.59
Office Stationery and Supplies (office expenses) 1 Aug 23
$39.30
Flags 1 Aug 23
$421.00
Flags 1 Aug 23
$628.00
Flags 1 Aug 23
$294.75
Office Stationery and Supplies (office expenses) 1 Aug 23
$-5.66
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.62
Office Stationery and Supplies (office expenses) 1 Aug 23
$42.49
Office Stationery and Supplies (office expenses) 1 Aug 23
$160.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$16.22
MFD - Usage 1 Aug 23
$777.80
MFD - Usage 1 Aug 23
$16.84
MFD - Usage 4 Jul 23
$2.78
MFD - Usage 4 Jul 23
$3.58
Description
Amount
Publishable notes
Printing and Communications 20 Jun 23
$1,250.00
Printing and Communications 5 Jun 23
$5,214.89
Printing and Communications 23 Jun 23
$220.98
Printing and Communications 26 Jun 23
$1,250.00
Printing and Communications 1 Jun 23
$23,879.34
Printing and Communications 5 Jun 23
$1,650.00
Printing and Communications 17 Jun 23
$3,209.42
Printing and Communications 1 Jul 23
$1,260.85
Printing and Communications 11 Jul 23
$1,264.51
Printing and Communications 21 Jul 23
$477.27
Printing and Communications 3 Jul 23
$1,650.00
Printing and Communications 3 Aug 23
$480.00
Printing and Communications 27 Jul 23
$1,000.00
Printing and Communications 20 Jul 23
$292.15
Printing and Communications 31 Jul 23
$1,699.00
Printing and Communications 31 Jul 23
$1,374.00
Printing and Communications 1 Jul 23
$4,909.03
Printing and Communications 7 Aug 23
$6,890.00
Printing and Communications 26 Jul 23
$1,250.00
Printing and Communications 8 May 23
$945.00
Printing and Communications 20 Aug 23
$505.11
Printing and Communications 8 Aug 23
$1,032.71
Printing and Communications 26 Aug 23
$27.99
Printing and Communications 31 Jul 23
$1,650.00
Printing and Communications 1 Aug 23
$1,493.76
Printing and Communications 1 Aug 23
$9.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 May 23
$702.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$287.40
Office Phones - Usage 18 Aug 23
$265.45
Office Phones - Usage 18 Sep 23
$280.32
Description
Amount
Publishable notes
Townsville to Melbourne 22 Jul 23
$551.81
Melbourne to Canberra 22 Jul 23
$551.82
Canberra to Melbourne 25 Jul 23
$363.57
Melbourne to Townsville 25 Jul 23
$363.58
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,021.82
Total Repayments:
No repayments made in this reporting period.
