Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $125,676.83
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
18 Oct 24
20 Oct 24
Canberra
Official Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Nov 24
07 Nov 24
Sydney
Official Duties
1
461.00
$461.00
18 Nov 24
18 Nov 24
Brisbane
Official Duties
1
443.00
$443.00
19 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
9
318.00
$2,862.00
28 Nov 24
28 Nov 24
Melbourne
Official Duties
1
428.00
$428.00
29 Nov 24
30 Nov 24
Sunshine Coast
Official Duties
2
359.00
$718.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Oct 24
18 Oct 24
Cancelled Accommodation 17 Oct 24 to 18 Oct 24
$241.52
21 Oct 24
21 Oct 24
Cancelled Accommodation 21 Oct 24
$173.59
03 Nov 24
03 Nov 24
Cancelled Accommodation 3 Nov 24
$134.45
Description
Amount
Publishable notes
Townsville to Brisbane 7 Oct 24
$1,094.12
Brisbane to Canberra 7 Oct 24
$1,116.56
Canberra to Brisbane 11 Oct 24
$765.25
Brisbane to Townsville 11 Oct 24
$806.82
Townsville to Brisbane 18 Oct 24
$736.34
Brisbane to Canberra 18 Oct 24
$563.81
Canberra to Sydney 21 Oct 24
$578.69
Sydney to Townsville 21 Oct 24
$1,317.87
Brisbane to Townsville 23 Oct 24
$492.79
Townsville to Brisbane 23 Oct 24
$492.79
Townsville to Brisbane 3 Nov 24
$982.08
Brisbane to Canberra 3 Nov 24
$773.68
Canberra to Sydney 7 Nov 24
$891.24
Brisbane to Townsville 8 Nov 24
$492.79
Brisbane to Canberra 19 Nov 24
$2,123.78
Canberra to Melbourne 28 Nov 24
$998.07
Melbourne to Brisbane 29 Nov 24
$641.12
Brisbane to Townsville 1 Dec 24
$1,192.32
Brisbane to Townsville 2 Dec 24
$1,054.09
Townsville to Brisbane 9 Dec 24
$495.04
Brisbane to Sydney 10 Dec 24
$502.24
Sydney to Canberra 10 Dec 24
$563.04
Sydney to Canberra 11 Dec 24
$203.23
Description
Amount
Publishable notes
Melbourne 6 Jun 24 to 7 Jun 24
$137.43
Non-commercial airline or non-air travel expense.
Cairns 30 Aug 24 to 2 Sep 24
$355.48
Non-commercial airline or non-air travel expense.
Taxi 5 Sep 24
$36.74
Taxi 5 Sep 24
$34.14
Taxi 16 Sep 24
$30.31
Taxi 22 Sep 24
$32.52
Taxi 22 Sep 24
$31.65
Taxi 27 Sep 24
$39.71
Taxi 27 Sep 24
$52.17
Cairns 30 Aug 24 to 2 Sep 24
$-355.48
Refunded.
Cairns 30 Aug 24 to 2 Sep 24
$355.50
Non-commercial airline or non-air travel expense.
Taxi 30 Sep 24
$37.98
Taxi 30 Sep 24
$43.84
Taxi 6 Oct 24
$33.18
Taxi 17 Oct 24
$33.76
Taxi 17 Oct 24
$54.67
Taxi 18 Oct 24
$22.78
Taxi 18 Oct 24
$76.11
Taxi 19 Oct 24
$19.23
Taxi 18 Nov 24
$30.22
Taxi 22 Nov 24
$33.04
Taxi 22 Nov 24
$29.49
Description
Amount
Publishable notes
Fuel charges
$175.63
Fuel charges
$176.61
Lease rental 11/09/2024 to 10/10/2024
$819.45
Fuel charges
$174.38
Lease rental 11/10/2024 to 10/11/2024
$819.45
Fuel charges
$174.23
Fuel charges
$198.76
Lease rental 11/11/2024 to 10/12/2024
$819.45
Description
Amount
Publishable notes
Melbourne 29 Nov 24
$379.48
Melbourne 29 Nov 24
$321.10
Brisbane 23 Oct 24
$113.64
Brisbane 8 Sep 24
$113.64
Brisbane 14 Sep 24
$113.64
Brisbane 7 Oct 24
$113.64
Canberra 18 Oct 24
$97.51
Brisbane 11 Oct 24
$109.55
Canberra 11 Oct 24
$65.10
Brisbane 11 Oct 24
$113.64
Canberra 7 Oct 24
$134.40
Brisbane 29 Nov 24
$477.04
Melbourne 28 Nov 24
$98.27
Sydney 8 Nov 24
$84.63
Sydney 8 Nov 24
$106.38
Brisbane 8 Nov 24
$149.59
Sydney 7 Nov 24
$148.11
Brisbane 3 Nov 24
$113.64
Brisbane 18 Oct 24
$113.64
Brisbane 21 Oct 24
$113.64
Brisbane 23 Oct 24
$124.65
Brisbane 23 Oct 24
$113.64
Brisbane 23 Oct 24
$155.39
Description
Amount
Publishable notes
Aggregated Total
$30,717.63
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 22 Aug 24
$63.18
Office Stationery and Supplies (office expenses) 12 Aug 24
$121.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-6.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.78
Office Stationery and Supplies (office expenses) 1 Sep 24
$65.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$-50.63
Office Stationery and Supplies (office expenses) 1 Sep 24
$59.23
Flags 1 Sep 24
$2,025.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$107.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.13
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.85
MFD - Usage 1 Sep 24
$129.81
MFD - Usage 1 Sep 24
$19.37
MFD - Usage 4 Aug 24
$0.59
Wreaths (office expenses) 26 Sep 24
$86.36
Courier/Freight costs between offices 1 Sep 24
$13.59
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$86.36
MFD - Usage 1 Oct 24
$137.51
MFD - Usage 1 Oct 24
$17.33
MFD - Usage 4 Sep 24
$1.83
Office Stationery and Supplies (office expenses) 20 Nov 24
$129.00
Office Stationery and Supplies (office expenses) 4 Dec 24
$36.25
MFD - Usage 1 Nov 24
$258.23
MFD - Usage 1 Nov 24
$26.34
MFD - Usage 4 Oct 24
$3.38
Office Stationery and Supplies (office expenses) 1 Nov 24
$-22.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.41
Flags 1 Nov 24
$90.00
Flags 1 Nov 24
$1,012.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.09
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$-22.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.08
Flags 1 Nov 24
$180.00
Flags 1 Nov 24
$945.00
Description
Amount
Publishable notes
Printing and Communications 19 Sep 24
$283.16
Printing and Communications 25 Sep 24
$274.83
Printing and Communications 26 Aug 24
$1,850.00
Printing and Communications 1 Sep 24
$2,897.97
Printing and Communications 26 Sep 24
$1,250.00
Printing and Communications 20 Oct 24
$706.65
Printing and Communications 7 Oct 24
$1,250.00
Printing and Communications 23 Sep 24
$1,850.00
Printing and Communications 18 Oct 24
$1,157.03
Printing and Communications 26 Oct 24
$39.48
Printing and Communications 1 Oct 24
$2,313.98
Printing and Communications 29 Oct 24
$1,250.00
Printing and Communications 10 Nov 24
$1,250.00
Printing and Communications 21 Oct 24
$1,850.00
Printing and Communications 20 Nov 24
$725.85
Printing and Communications 15 Nov 24
$930.25
Printing and Communications 1 Nov 24
$2,590.85
Printing and Communications 29 Nov 24
$574.00
Printing and Communications 10 Dec 24
$654.50
Printing and Communications 18 Nov 24
$1,850.00
Printing and Communications 18 Nov 24
$10,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Aug 24
$139.82
Publications - Printed and electronic (office expenses) 15 Sep 24
$142.73
Publications - Printed and electronic (office expenses) 13 Oct 24
$56.36
Publications - Printed and electronic (office expenses) 10 Nov 24
$112.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$157.55
Office Phones - Usage 18 Nov 24
$157.55
Description
Amount
Publishable notes
Townsville to Brisbane 18 Oct 24
$736.34
Brisbane to Canberra 18 Oct 24
$563.81
Canberra to Brisbane 20 Oct 24
$1,403.40
Brisbane to Townsville 20 Oct 24
$89.01
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,300.46
Total Repayments:
No repayments made in this reporting period.
