Mr Phillip Thompson OAM MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert

Total Expenditure: $171,044.09

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Feb 25
17 Feb 25
Cairns
Official Duties
3
124.00
$372.00
19 Feb 25
21 Feb 25
Sydney
Official Duties
3
461.00
$1,383.00
Description
Amount
Publishable notes
Sydney to Brisbane 8 Nov 24
$211.62
Brisbane to Townsville 8 Nov 24
$211.63
Townsville to Brisbane 11 Jan 25
$466.76
Brisbane to Canberra 12 Jan 25
$331.65
Townsville to Brisbane 11 Jan 25
$-399.20
Refunded.
Brisbane to Canberra 12 Jan 25
$-399.21
Refunded.
Townsville to Cairns 15 Feb 25
$365.52
Cairns to Townsville 18 Feb 25
$365.52
Townsville to Sydney 19 Feb 25
$576.80
Sydney to Brisbane 22 Feb 25
$1,339.64
Brisbane to Townsville 22 Feb 25
$200.52
Description
Amount
Publishable notes
Magnetic Island 30 Oct 23
$123.13
Non-commercial airline or non-air travel expense.
Taxi 1 Dec 24
$402.82
Taxi 1 Dec 24
$41.73
Magnetic Island 30 Oct 23
$-123.13
Refunded.
Taxi 30 Jan 25
$59.56
Taxi 30 Jan 25
$38.36
Taxi 13 Feb 25
$25.51
Taxi 18 Feb 25
$35.59
Taxi 8 Mar 25
$30.22
Taxi 9 Mar 25
$39.04
Taxi 9 Mar 25
$36.06
Description
Amount
Publishable notes
Fuel charges
$205.87
Lease rental 11/12/2024 to 10/01/2025
$819.45
Additional maintenance
$530.00
Fuel charges
$208.68
Fuel charges
$194.18
Lease rental 11/01/2025 to 10/02/2025
$819.45
Fuel charges
$153.56
Lease rental 11/02/2025 to 10/03/2025
$819.45
Description
Amount
Publishable notes
Sydney 19 Feb 25
$87.35
Brisbane 12 Jan 25
$114.55
Cancelled/No Show.
Sydney 21 Feb 25
$65.10
Cancelled/No Show.
Sydney 22 Feb 25
$130.20
Brisbane 22 Feb 25
$113.64
Canberra 28 Mar 25
$65.10
Sydney 20 Feb 25
$65.10
Brisbane 19 Feb 25
$113.64
Description
Amount
Publishable notes
Aggregated Total
$35,510.60
Description
Amount
Publishable notes
Printing and Communications 28 Nov 24
$1,250.00
Printing and Communications 21 Dec 24
$757.16
Printing and Communications 10 Dec 24
$14,896.00
Printing and Communications 1 Dec 24
$14,583.52
Printing and Communications 18 Dec 24
$821.62
Printing and Communications 16 Dec 24
$1,850.00
Printing and Communications 16 Dec 24
$10,000.00
Printing and Communications 29 Dec 24
$1,249.96
Printing and Communications 14 Jan 25
$1,250.00
Printing and Communications 26 Jan 25
$184.79
Printing and Communications 29 Jan 25
$749.80
Printing and Communications 1 Jan 25
$1,933.85
Printing and Communications 1 Jan 25
$37.08
Printing and Communications 13 Jan 25
$10,000.00
Printing and Communications 13 Jan 25
$1,850.00
Printing and Communications 4 Feb 25
$1,250.00
Printing and Communications 4 Feb 25
$1,250.00
Printing and Communications 26 Jan 25
$1,250.00
Printing and Communications 12 Feb 25
$22,071.00
Printing and Communications 7 Feb 25
$1,250.00
Printing and Communications 15 Feb 25
$1,250.00
Printing and Communications 23 Feb 25
$379.09
Printing and Communications 25 Feb 25
$21.41
Printing and Communications 10 Feb 25
$1,850.00
Printing and Communications 10 Feb 25
$10,000.00
Printing and Communications 1 Feb 25
$2,284.69
Printing and Communications 1 Feb 25
$9.25
Printing and Communications 28 Feb 25
$1,250.00
Printing and Communications 19 Mar 25
$735.67
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$176.99
MFD - Usage 1 Dec 24
$13.97
MFD - Usage 4 Nov 24
$0.29
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$-20.12
Office Stationery and Supplies (office expenses) 1 Dec 24
$29.58
Flags 1 Dec 24
$151.00
Flags 1 Dec 24
$180.00
Flags 1 Dec 24
$675.00
Wreaths (office expenses) 3 Feb 25
$135.45
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$-101.99
Office Stationery and Supplies (office expenses) 1 Jan 25
$122.39
Flags 1 Jan 25
$270.00
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$1,687.50
Flags 1 Jan 25
$188.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.40
Flags 1 Jan 25
$408.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-3.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.74
Office Stationery and Supplies (office expenses) 1 Jan 25
$77.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$-95.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$114.69
Flags 1 Jan 25
$450.00
Flags 1 Jan 25
$1,687.50
Flags 1 Jan 25
$251.92
Office Stationery and Supplies (office expenses) 26 Feb 25
$1,175.00
Courier/Freight costs between offices 1 Feb 25
$17.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.53
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$-44.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$71.57
Flags 1 Feb 25
$720.00
Flags 1 Feb 25
$755.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-34.61
Office Stationery and Supplies (office expenses) 1 Feb 25
$55.96
Flags 1 Feb 25
$431.50
Flags 1 Feb 25
$722.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$-1.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.17
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.73
Office Stationery and Supplies (office expenses) 1 Feb 25
$103.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.97
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.63
MFD - Usage 1 Jan 25
$70.43
MFD - Usage 1 Jan 25
$10.48
MFD - Usage 1 Feb 25
$232.35
MFD - Usage 1 Feb 25
$27.08
MFD - Usage 4 Dec 24
$0.38
MFD - Usage 4 Jan 25
$1.28
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$58.73
Publications - Printed and electronic (office expenses) 31 Jan 25
$4.55
Publications - Printed and electronic (office expenses) 9 Feb 25
$99.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$157.55
Office Phones - Usage 18 Jan 25
$157.55
Office Phones - Usage 18 Feb 25
$161.45
Office Phones - Usage 18 Mar 25
$157.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,846.23

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$198.00
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