Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $181,589.90
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
29 Mar 24
29 Mar 24
Brisbane
Official Duties
1
433.00
$433.00
08 Apr 24
10 Apr 24
Canberra
Official Duties
3
310.00
$930.00
08 Apr 24
10 Apr 24
Canberra
Official Duties
-3
310.00
$-930.00
08 Apr 24
10 Apr 24
Canberra
Official Duties
3
310.00
$930.00
11 Apr 24
11 Apr 24
Newcastle
Official Duties
1
128.00
$128.00
11 Apr 24
11 Apr 24
Newcastle
Official Duties
-1
128.00
$-128.00
11 Apr 24
11 Apr 24
Newcastle
Official Duties
1
128.00
$128.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
27 May 24
Sydney
Official Duties
1
451.00
$451.00
28 May 24
29 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
01 Jun 24
01 Jun 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Jun 24
07 Jun 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
Description
Amount
Publishable notes
Townsville to Magnetic Island 5 Feb 22
$-80.00
Townsville to Magnetic Island 5 Feb 22
$80.00
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 5 Feb 22
$-80.00
Magnetic Island to Townsville 5 Feb 22
$80.00
Non-commercial airline or non-air travel expense.
Townsville to Magnetic Island 3 May 22
$-103.82
Townsville to Magnetic Island 3 May 22
$103.82
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 3 May 22
$-103.82
Magnetic Island to Townsville 3 May 22
$103.82
Non-commercial airline or non-air travel expense.
Townsville to Magnetic Island 3 Jun 23
$-101.73
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
Magnetic Island to Townsville 3 Jun 23
$101.72
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 21 Mar 24
$844.05
Brisbane to Townsville 21 Mar 24
$905.90
Townsville to Brisbane 23 Mar 24
$730.53
Brisbane to Canberra 23 Mar 24
$563.81
Canberra to Brisbane 29 Mar 24
$924.49
Brisbane to Townsville 30 Mar 24
$800.95
Townsville to Sydney 8 Apr 24
$1,145.93
Sydney to Canberra 8 Apr 24
$150.19
Canberra to Newcastle 11 Apr 24
$458.00
Newcastle to Canberra 12 Apr 24
$470.73
Townsville to Brisbane 13 May 24
$877.19
Brisbane to Canberra 13 May 24
$689.07
Canberra to Brisbane 17 May 24
$634.18
Brisbane to Townsville 17 May 24
$660.16
Townsville to Brisbane 27 May 24
$1,067.26
Brisbane to Sydney 27 May 24
$681.55
Sydney to Canberra 28 May 24
$270.86
Canberra to Brisbane 30 May 24
$874.97
Brisbane to Townsville 30 May 24
$874.98
Townsville to Brisbane 1 Jun 24
$524.71
Brisbane to Canberra 1 Jun 24
$680.18
Brisbane to Canberra 2 Jun 24
$1,157.52
Canberra to Melbourne 6 Jun 24
$981.49
Melbourne to Townsville 8 Jun 24
$1,033.12
Canberra to Sydney 12 Apr 24
$634.18
Sydney to Townsville 12 Apr 24
$660.16
Description
Amount
Publishable notes
Newcastle 11 Apr 24 to 12 Apr 24
$205.84
Non-commercial airline or non-air travel expense.
Taxi 23 Mar 24
$32.95
Taxi 24 Mar 24
$17.60
Taxi 24 Mar 24
$31.70
Taxi 24 Mar 24
$84.06
Taxi 24 Mar 24
$31.03
Taxi 28 Mar 24
$43.01
Taxi 29 Mar 24
$14.30
Taxi 29 Mar 24
$13.14
Taxi 30 Mar 24
$16.60
Description
Amount
Publishable notes
Fuel charges
$230.96
Lease rental 11/03/2024 to 10/04/2024
$762.62
Lease rental 11/04/2024 to 10/05/2024
$819.45
Fuel charges
$216.69
Fuel charges
$236.00
Lease rental 11/05/2024 to 10/06/2024
$819.45
Description
Amount
Publishable notes
Melbourne 8 Jun 24
$129.30
Melbourne 7 Jun 24
$63.00
Cancelled/No Show.
Canberra 2 Jun 24
$130.20
Canberra 2 Jun 24
$126.00
Cancelled/No Show.
Brisbane 1 Jun 24
$129.53
Brisbane 30 May 24
$127.95
Brisbane 1 Mar 24
$113.64
Brisbane 14 Mar 24
$113.64
Brisbane 15 Mar 24
$113.64
Brisbane 17 Mar 24
$113.64
Brisbane 21 Mar 24
$113.64
Brisbane 23 Mar 24
$113.64
Canberra 29 Mar 24
$126.00
Brisbane 29 Mar 24
$132.15
Brisbane 30 Mar 24
$137.50
Brisbane 8 Apr 24
$120.91
Brisbane 12 Apr 24
$199.91
Brisbane 13 May 24
$113.64
Canberra 16 May 24
$63.00
Brisbane 17 May 24
$113.64
Brisbane 27 May 24
$113.64
Sydney 27 May 24
$103.80
Sydney 28 May 24
$63.00
Cancelled/No Show.
Sydney 28 May 24
$63.00
Canberra 29 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$34,509.62
Description
Amount
Publishable notes
Printing and Communications 26 Feb 24
$1,462.55
Printing and Communications 6 Mar 24
$1,253.80
Printing and Communications 20 Mar 24
$490.00
Printing and Communications 20 Mar 24
$595.10
Printing and Communications 14 Mar 24
$1,250.30
Printing and Communications 20 Mar 24
$799.84
Printing and Communications 25 Mar 24
$127.91
Printing and Communications 1 Mar 24
$2,714.11
Printing and Communications 25 Mar 24
$226.00
Printing and Communications 11 Mar 24
$1,850.00
Printing and Communications 26 Mar 24
$1,250.49
Printing and Communications 6 Apr 24
$1,251.55
Printing and Communications 11 Apr 24
$5,131.00
Printing and Communications 17 Apr 24
$1,251.32
Printing and Communications 20 Apr 24
$603.26
Printing and Communications 16 Apr 24
$1,323.00
Printing and Communications 21 Apr 24
$1,254.63
Printing and Communications 24 Apr 24
$224.29
Printing and Communications 25 Apr 24
$551.93
Printing and Communications 8 Apr 24
$1,850.00
Printing and Communications 1 Apr 24
$1,989.95
Printing and Communications 9 May 24
$490.00
Printing and Communications 26 Apr 24
$1,250.00
Printing and Communications 6 May 24
$1,250.00
Printing and Communications 15 May 24
$1,295.00
Printing and Communications 11 May 24
$1,250.00
Printing and Communications 20 May 24
$582.21
Printing and Communications 21 May 24
$1,326.00
Printing and Communications 1 Jun 24
$386.65
Printing and Communications 1 May 24
$400.00
Printing and Communications 29 May 24
$4,600.00
Printing and Communications 6 May 24
$1,850.00
Printing and Communications 1 May 24
$16,065.99
Printing and Communications 1 May 24
$9.38
Printing and Communications 31 May 24
$9,457.00
Printing and Communications 26 May 24
$1,104.34
Printing and Communications 15 May 24
$1,250.00
Printing and Communications 20 May 24
$826.20
Printing and Communications 26 May 24
$70.45
Printing and Communications 20 Jun 24
$581.77
Printing and Communications 6 Jun 24
$1,264.19
Printing and Communications 13 Jun 24
$1,253.44
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$-7.75
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.38
Flags 1 Mar 24
$502.40
Flags 1 Mar 24
$117.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.75
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$29.63
Office Stationery and Supplies (office expenses) 2 Apr 24
$62.50
MFD - Usage 1 Mar 24
$192.15
MFD - Usage 1 Mar 24
$14.85
MFD - Usage 4 Feb 24
$4.03
MFD - Usage 4 Feb 24
$2.90
Courier/Freight costs between offices 1 Mar 24
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Apr 24
$46.36
Wreaths (office expenses) 23 Apr 24
$86.36
Wreaths (office expenses) 22 Apr 24
$86.36
Wreaths (office expenses) 4 Apr 24
$172.73
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Apr 24
$22.73
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$-20.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$29.43
Flags 1 Apr 24
$942.00
Flags 1 Apr 24
$58.95
MFD - Usage 1 Apr 24
$183.65
MFD - Usage 1 Apr 24
$4.87
MFD - Usage 4 Mar 24
$0.95
MFD - Usage 4 Mar 24
$0.58
Office Stationery and Supplies (office expenses) 17 May 24
$1,175.00
Wreaths (office expenses) 29 May 24
$137.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 21 Mar 24
$250.00
Wreaths (office expenses) 1 Jun 24
$159.09
MFD - Usage 30 Apr 24
$36.28
MFD - Usage 30 Apr 24
$1.96
MFD - Usage 1 May 24
$440.13
MFD - Usage 1 May 24
$36.70
MFD - Usage 4 Apr 24
$0.37
MFD - Usage 4 Apr 24
$0.66
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$-0.54
Office Stationery and Supplies (office expenses) 1 May 24
$1.06
Office Stationery and Supplies (office expenses) 1 May 24
$32.72
Office Stationery and Supplies (office expenses) 1 May 24
$3.30
Office Stationery and Supplies (office expenses) 1 May 24
$-11.04
Office Stationery and Supplies (office expenses) 1 May 24
$21.74
Flags 1 May 24
$252.60
Flags 1 May 24
$188.40
Flags 1 May 24
$294.75
Office Stationery and Supplies (office expenses) 1 May 24
$-4.04
Office Stationery and Supplies (office expenses) 1 May 24
$4.73
Office Stationery and Supplies (office expenses) 1 May 24
$15.48
Office Stationery and Supplies (office expenses) 1 May 24
$32.72
Office Stationery and Supplies (office expenses) 1 May 24
$16.64
Office Stationery and Supplies (office expenses) 1 May 24
$38.07
Office Stationery and Supplies (office expenses) 1 May 24
$-49.29
Office Stationery and Supplies (office expenses) 1 May 24
$57.67
Flags 1 May 24
$421.00
Flags 1 May 24
$1,256.00
Flags 1 May 24
$294.75
Office Stationery and Supplies (office expenses) 1 May 24
$-15.27
Office Stationery and Supplies (office expenses) 1 May 24
$17.86
Office Stationery and Supplies (office expenses) 1 May 24
$202.26
Office Stationery and Supplies (office expenses) 1 May 24
$134.84
Office Stationery and Supplies (office expenses) 1 May 24
$39.68
Office Stationery and Supplies (office expenses) 1 May 24
$169.20
Office Stationery and Supplies (office expenses) 1 May 24
$17.72
Office Stationery and Supplies (office expenses) 1 May 24
$43.08
Office Stationery and Supplies (office expenses) 1 May 24
$15.64
Office Stationery and Supplies (office expenses) 1 May 24
$46.92
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jun 24
$22.73
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Jun 24
$129.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Apr 24
$22.73
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,696.20
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$250.02
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$226.58
Office Phones - Usage 18 Jun 24
$222.35
Description
Amount
Publishable notes
Townsville to Sydney 8 Apr 24
$1,145.93
Sydney to Canberra 8 Apr 24
$150.19
Canberra to Newcastle 11 Apr 24
$458.00
Newcastle to Canberra 12 Apr 24
$470.73
Canberra to Sydney 12 Apr 24
$844.05
Sydney to Townsville 12 Apr 24
$905.90
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$22,713.88
Total Repayments:
No repayments made in this reporting period.
