Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $175,084.11
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Oct 23
11 Oct 23
Mackay
Official Duties
1
353.00
$353.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Oct 23
28 Oct 23
Brisbane
Official Duties
2
433.00
$866.00
02 Nov 23
02 Nov 23
Canberra
Official Duties
1
310.00
$310.00
09 Nov 23
09 Nov 23
Sydney
Official Duties
1
451.00
$451.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Canberra to Brisbane 14 Sep 23
$662.11
Townsville to Mackay 11 Oct 23
$332.58
Mackay to Townsville 12 Oct 23
$332.58
Townsville to Brisbane 15 Oct 23
$819.08
Brisbane to Canberra 15 Oct 23
$819.08
Canberra to Sydney 19 Oct 23
$604.95
Sydney to Townsville 19 Oct 23
$604.96
Townsville to Brisbane 27 Oct 23
$481.24
Brisbane to Townsville 29 Oct 23
$424.10
Townsville to Sydney 2 Nov 23
$1,234.44
Sydney to Canberra 2 Nov 23
$54.57
Canberra to Sydney 3 Nov 23
$622.10
Sydney to Townsville 3 Nov 23
$622.10
Townsville to Sydney 9 Nov 23
$1,122.06
Sydney to Townsville 10 Nov 23
$908.93
Townsville to Brisbane 13 Nov 23
$842.60
Brisbane to Canberra 13 Nov 23
$842.61
Brisbane to Townsville 17 Nov 23
$465.40
Townsville to Sydney 26 Nov 23
$622.10
Sydney to Canberra 26 Nov 23
$622.10
Canberra to Brisbane 1 Dec 23
$632.68
Brisbane to Townsville 1 Dec 23
$556.50
Townsville to Sydney 5 Dec 23
$1,596.54
Sydney to Canberra 5 Dec 23
$19.55
Canberra to Brisbane 8 Dec 23
$754.29
Brisbane to Townsville 8 Dec 23
$754.29
Description
Amount
Publishable notes
Sydney 1 Jun 23 to 2 Jun 23
$145.91
Non-commercial airline or non-air travel expense.
Sydney 1 Jun 23 to 2 Jun 23
$-145.91
Refunded.
Sydney 1 Jun 23 to 2 Jun 23
$162.90
Non-commercial airline or non-air travel expense.
Brisbane 22 Jun 23 to 23 Jun 23
$12.22
Non-commercial airline or non-air travel expense.
Sydney 1 Jun 23 to 2 Jun 23
$145.91
Non-commercial airline or non-air travel expense.
Sydney 1 Jun 23 to 2 Jun 23
$-162.90
Refunded.
Sydney 1 Jun 23 to 2 Jun 23
$16.99
Non-commercial airline or non-air travel expense.
Taxi 8 Sep 23
$38.36
Taxi 9 Sep 23
$28.77
Taxi 10 Nov 23
$46.73
Description
Amount
Publishable notes
Lease rental 11/08/2023 to 10/09/2023
$63.93
Lease rental 11/09/2023 to 10/10/2023
$762.62
Fuel charges
$227.76
Lease rental 11/06/2023 to 10/07/2023
$63.93
Lease rental 11/07/2023 to 10/08/2023
$63.93
Lease rental 11/04/2023 to 10/05/2023
$63.93
Lease rental 11/05/2023 to 10/06/2023
$63.93
Lease rental 11/10/2023 to 10/11/2023
$762.62
Fuel charges
$248.23
Fuel charges
$206.26
Lease rental 11/11/2023 to 10/12/2023
$762.62
Additional maintenance
$111.89
Description
Amount
Publishable notes
Brisbane 12 Oct 23
$113.64
Brisbane 12 Oct 23
$33.60
Brisbane 11 Oct 23
$113.64
Brisbane 11 Oct 23
$32.80
Brisbane 11 Oct 23
$25.70
Brisbane 17 Sep 23
$113.64
Brisbane 14 Sep 23
$111.15
Brisbane 3 Sep 23
$113.64
Brisbane 11 Aug 23
$113.64
Brisbane 6 Aug 23
$113.64
Brisbane 4 Aug 23
$113.64
Canberra 9 Jun 23
$61.20
Cancelled/No Show.
Brisbane 31 Aug 23
$113.64
Brisbane 30 Aug 23
$113.64
Brisbane 25 Aug 23
$113.64
Brisbane 24 Aug 23
$113.64
Brisbane 13 Nov 23
$113.64
Brisbane 17 Nov 23
$113.64
Canberra 5 Dec 23
$67.20
Brisbane 27 Oct 23
$113.64
Brisbane 10 Nov 23
$113.64
Brisbane 9 Nov 23
$113.64
Sydney 9 Nov 23
$80.70
Canberra 3 Nov 23
$63.00
Canberra 3 Nov 23
$63.00
Brisbane 3 Nov 23
$113.64
Canberra 2 Nov 23
$69.30
Brisbane 29 Oct 23
$131.66
Brisbane 29 Oct 23
$113.64
Brisbane 27 Oct 23
$121.01
Brisbane 19 Oct 23
$113.64
Brisbane 15 Oct 23
$113.64
Description
Amount
Publishable notes
Aggregated Total
$28,399.10
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Wreaths (office expenses) 14 Sep 23
$137.00
Wreaths (office expenses) 16 Sep 23
$90.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$-0.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$-7.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.60
Flags 1 Sep 23
$628.00
Wreaths (office expenses) 30 Sep 23
$59.09
Wreaths (office expenses) 28 Sep 23
$86.36
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 1 Sep 23
$446.80
MFD - Usage 1 Sep 23
$2.13
MFD - Usage 4 Aug 23
$0.15
MFD - Usage 4 Aug 23
$0.78
Office Stationery and Supplies (office expenses) 26 Oct 23
$585.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$-27.93
Office Stationery and Supplies (office expenses) 1 Oct 23
$41.06
Flags 1 Oct 23
$336.80
Flags 1 Oct 23
$942.00
Flags 1 Oct 23
$117.90
MFD - Usage 1 Oct 23
$131.92
MFD - Usage 1 Oct 23
$10.08
MFD - Usage 4 Sep 23
$2.64
MFD - Usage 4 Sep 23
$3.73
Office Stationery and Supplies (office expenses) 10 Nov 23
$4.55
Office Stationery and Supplies (office expenses) 20 Nov 23
$145.30
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Nov 23
$22.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$47.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$-29.11
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.80
Flags 1 Nov 23
$336.80
Flags 1 Nov 23
$942.00
Flags 1 Nov 23
$176.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$-43.61
Office Stationery and Supplies (office expenses) 1 Nov 23
$51.02
Flags 1 Nov 23
$252.60
Flags 1 Nov 23
$1,256.00
Flags 1 Nov 23
$235.80
Office Stationery and Supplies (office expenses) 6 Dec 23
$36.35
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Dec 23
$22.73
MFD - Usage 1 Nov 23
$113.27
MFD - Usage 1 Nov 23
$3.99
MFD - Usage 4 Oct 23
$0.44
MFD - Usage 4 Oct 23
$1.81
Office Stationery and Supplies (office expenses) 7 Dec 23
$27.18
Office Stationery and Supplies (office expenses) 24 Nov 23
$48.50
Recovery of wreath expenses incorrectly claimed by Member
$-59.09
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 28 Aug 23
$1,650.00
Printing and Communications 10 Sep 23
$1,250.00
Printing and Communications 1 Sep 23
$14,685.88
Printing and Communications 26 Sep 23
$16,775.64
Printing and Communications 5 Sep 23
$9,098.69
Printing and Communications 22 Sep 23
$211.57
Printing and Communications 27 Sep 23
$1,604.74
Printing and Communications 20 Sep 23
$581.12
Printing and Communications 9 Oct 23
$87.59
Printing and Communications 25 Sep 23
$1,650.00
Printing and Communications 21 Oct 23
$558.79
Printing and Communications 25 Oct 23
$200.41
Printing and Communications 11 Oct 23
$1,250.00
Printing and Communications 18 Oct 23
$835.94
Printing and Communications 27 Oct 23
$1,250.00
Printing and Communications 1 Oct 23
$3,923.05
Printing and Communications 7 Nov 23
$1,250.00
Printing and Communications 20 Nov 23
$545.36
Printing and Communications 23 Oct 23
$1,850.00
Data products and data validation services for communication with constituents (office expenses) 17 Nov 23
$11,919.19
Printing and Communications 28 Nov 23
$511.00
Printing and Communications 6 Dec 23
$13,835.00
Printing and Communications 11 Nov 23
$1,899.45
Printing and Communications 27 Nov 23
$1,287.42
Printing and Communications 4 Dec 23
$1,250.00
Printing and Communications 11 Dec 23
$244.00
Printing and Communications 20 Nov 23
$1,850.00
Printing and Communications 8 Dec 23
$1,250.00
Printing and Communications 21 Dec 23
$577.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Aug 23
$43.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$281.74
Office Phones - Usage 18 Nov 23
$279.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,782.30
Total Repayments:
No repayments made in this reporting period.
