Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $128,729.97
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
04 Feb 24
Brisbane
Official Duties
1
433.00
$433.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Townsville to Magnetic Island 30 Oct 23
$68.34
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 30 Oct 23
$68.33
Non-commercial airline or non-air travel expense.
Townsville to Magnetic Island 30 Oct 23
$-68.34
Refunded.
Magnetic Island to Townsville 30 Oct 23
$-68.33
Refunded.
Townsville to Magnetic Island 30 Oct 23
$34.17
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 30 Oct 23
$34.17
Non-commercial airline or non-air travel expense.
Townsville to Brisbane 4 Feb 24
$1,165.51
Brisbane to Canberra 5 Feb 24
$496.53
Canberra to Brisbane 8 Feb 24
$814.23
Brisbane to Townsville 8 Feb 24
$870.98
Townsville to Brisbane 11 Feb 24
$589.09
Brisbane to Canberra 11 Feb 24
$294.48
Canberra to Brisbane 15 Feb 24
$814.23
Brisbane to Townsville 15 Feb 24
$870.98
Townsville to Brisbane 25 Feb 24
$949.89
Brisbane to Canberra 25 Feb 24
$751.15
Canberra to Brisbane 1 Mar 24
$850.52
Brisbane to Townsville 1 Mar 24
$850.52
Townsville to Melbourne 14 Mar 24
$1,069.92
Melbourne to Canberra 14 Mar 24
$212.86
Canberra to Sydney 15 Mar 24
$217.78
Sydney to Townsville 15 Mar 24
$1,073.78
Townsville to Brisbane 17 Mar 24
$976.27
Brisbane to Canberra 17 Mar 24
$773.68
Description
Amount
Publishable notes
Fuel charges
$224.82
Lease rental 11/12/2023 to 10/01/2024
$762.62
Fuel charges
$217.98
Lease rental 11/01/2024 to 10/02/2024
$762.62
Fuel charges
$190.50
Lease rental 11/02/2024 to 10/03/2024
$762.62
Description
Amount
Publishable notes
Hobart 12 Nov 22
$675.00
Brisbane 1 Dec 23
$113.64
Brisbane 5 Dec 23
$113.64
Brisbane 8 Dec 23
$113.64
Brisbane 4 Feb 24
$113.64
Brisbane 4 Feb 24
$141.10
Brisbane 5 Feb 24
$71.95
Canberra 5 Feb 24
$109.20
Brisbane 8 Feb 24
$137.50
Brisbane 11 Feb 24
$254.45
Brisbane 11 Feb 24
$239.90
Brisbane 11 Feb 24
$113.64
Brisbane 15 Feb 24
$113.64
Brisbane 25 Feb 24
$113.64
Canberra 28 Feb 24
$94.50
Brisbane 30 Mar 24
$131.66
Canberra 26 Mar 24
$63.00
Canberra 23 Mar 24
$130.20
Canberra 15 Mar 24
$63.00
Canberra 15 Mar 24
$63.00
Canberra 14 Mar 24
$63.00
Canberra 14 Mar 24
$67.20
Description
Amount
Publishable notes
Aggregated Total
$35,455.28
Description
Amount
Publishable notes
Printing and Communications 19 Dec 23
$621.75
Printing and Communications 26 Dec 23
$32.35
Printing and Communications 1 Dec 23
$2,924.14
Printing and Communications 1 Nov 23
$-5.00
Printing and Communications 1 Dec 23
$-5.00
Printing and Communications 1 Nov 23
$5.00
Printing and Communications 26 Dec 23
$1,273.35
Printing and Communications 1 Nov 23
$1,907.41
Printing and Communications 1 Nov 23
$-40.95
Printing and Communications 21 May 22
$-40.95
Printing and Communications 1 Nov 23
$40.95
Printing and Communications 18 Dec 23
$1,850.00
Printing and Communications 2 Feb 24
$590.74
Printing and Communications 1 Jan 24
$14,239.25
Printing and Communications 27 Jan 24
$1,250.00
Printing and Communications 26 Jan 24
$196.49
Printing and Communications 23 Jan 24
$414.30
Printing and Communications 15 Jan 24
$1,850.00
Printing and Communications 16 Feb 24
$3,557.95
Printing and Communications 20 Feb 24
$595.75
Printing and Communications 5 Feb 24
$1,271.67
Printing and Communications 26 Feb 24
$33.03
Printing and Communications 21 Feb 24
$245.60
Printing and Communications 12 Feb 24
$1,850.00
Printing and Communications 1 Feb 24
$1,837.60
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.61
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.91
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.12
Office Stationery and Supplies (office expenses) 1 Dec 23
$44.01
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.79
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$114.72
MFD - Usage 1 Dec 23
$13.60
MFD - Usage 4 Nov 23
$2.34
MFD - Usage 4 Nov 23
$4.33
Office Stationery and Supplies (office expenses) 18 Jan 24
$109.77
Courier/Freight costs between offices 1 Jan 24
$16.43
Wreaths (office expenses) 5 Feb 24
$159.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$51.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$84.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$-9.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.56
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$-25.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$36.93
Flags 1 Jan 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-25.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$36.93
Flags 1 Jan 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-14.46
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Feb 24
$45.45
MFD - Usage 1 Jan 24
$461.98
MFD - Usage 1 Jan 24
$6.53
MFD - Usage 4 Dec 23
$0.90
MFD - Usage 4 Dec 23
$0.81
Office Stationery and Supplies - Repairs and maintenance (office expenses) 4 Mar 24
$74.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$-2.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.03
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.72
Flags 1 Feb 24
$421.00
Flags 1 Feb 24
$314.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-0.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$-64.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$75.16
Flags 1 Feb 24
$842.00
Flags 1 Feb 24
$1,256.00
Flags 1 Feb 24
$471.60
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Mar 24
$22.73
Office Stationery and Supplies - Repairs and maintenance (office expenses) 12 Mar 24
$250.00
MFD - Usage 1 Feb 24
$186.61
MFD - Usage 1 Feb 24
$2.21
MFD - Usage 4 Jan 24
$1.26
MFD - Usage 4 Jan 24
$1.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Mar 24
$210.66
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$268.37
Office Phones - Usage 18 Jan 24
$225.84
Office Phones - Usage 18 Feb 24
$205.80
Office Phones - Usage 18 Mar 24
$223.68
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,260.02
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Recovery of wreath expenses incorrectly claimed by Member
2024-01-30
$59.09
Employee Travel
Domestic Travel
Aggregated Total
$334.00