Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $149,833.14
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 25
23 Mar 25
Cairns
Official Duties
2
124.00
$248.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Apr 25
13 Apr 25
Cairns
Official Duties
1
124.00
$124.00
11 May 25
14 May 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 May 25
23 May 25
Gold Coast
Official Duties
1
406.00
$406.00
24 May 25
26 May 25
Cairns
Official Duties
3
124.00
$372.00
04 Jun 25
04 Jun 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Townsville to Cairns 22 Mar 25
$375.20
Cairns to Sydney 24 Mar 25
$1,513.35
Sydney to Canberra 24 Mar 25
$171.56
Canberra to Brisbane 28 Mar 25
$852.11
Brisbane to Townsville 28 Mar 25
$905.90
Townsville to Cairns 13 Apr 25
$375.20
Cairns to Townsville 14 Apr 25
$375.20
Townsville to Cairns 27 Apr 25
$375.20
Cairns to Townsville 27 Apr 25
$375.20
Townsville to Brisbane 11 May 25
$738.59
Brisbane to Canberra 11 May 25
$563.81
Canberra to Brisbane 15 May 25
$642.24
Brisbane to Townsville 15 May 25
$660.16
Townsville to Brisbane 23 May 25
$252.69
Brisbane to Cairns 24 May 25
$856.64
Cairns to Townsville 27 May 25
$376.28
Brisbane to Canberra 24 Jun 24
$-732.20
Refunded.
Townsville to Brisbane 4 Jun 25
$502.71
Brisbane to Canberra 4 Jun 25
$393.62
Canberra to Brisbane 5 Jun 25
$643.32
Brisbane to Townsville 5 Jun 25
$660.16
Townsville to Magnetic Island 7 Jun 25
$114.45
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 7 Jun 25
$114.46
Non-commercial airline or non-air travel expense.
Townsville to Brisbane 19 Jun 25
$840.75
Brisbane to Townsville 19 Jun 25
$840.75
Description
Amount
Publishable notes
Taxi 21 Mar 25
$36.74
Taxi 21 Mar 25
$42.39
Taxi 5 Apr 25
$25.04
Taxi 14 Apr 25
$43.93
Taxi 25 Apr 25
$24.17
Taxi 26 Apr 25
$31.18
Taxi 26 Apr 25
$31.46
Taxi 26 Apr 25
$23.59
Taxi 27 Apr 25
$32.03
Taxi 27 Apr 25
$41.34
Taxi 4 May 25
$31.65
Taxi 4 May 25
$34.82
Taxi 10 May 25
$29.64
Taxi 23 May 25
$16.30
Taxi 31 May 25
$38.85
Taxi 6 Jun 25
$38.75
Description
Amount
Publishable notes
Fuel charges
$132.98
Lease rental 11/03/2025 to 10/04/2025
$819.45
Lease rental 11/10/2024 to 10/11/2024
$-326.75
Lease rental 11/11/2024 to 10/12/2024
$-326.75
Lease rental 11/12/2024 to 10/01/2025
$-326.75
Lease rental 11/01/2025 to 10/02/2025
$-326.75
Lease rental 11/02/2025 to 10/03/2025
$-326.75
Lease rental 11/03/2025 to 10/04/2025
$-326.75
Lease rental 11/04/2025 to 10/05/2025
$492.70
Lease rental 11/02/2025 to 10/03/2025
$-75.49
Lease rental 11/12/2024 to 10/01/2025
$-75.49
Lease rental 11/01/2025 to 10/02/2025
$-75.49
Lease rental 11/11/2024 to 10/12/2024
$-75.49
Lease rental 11/04/2025 to 10/05/2025
$-75.49
Lease rental 11/03/2025 to 10/04/2025
$-75.49
Lease rental 11/10/2024 to 10/11/2024
$-75.49
Lease rental 11/05/2025 to 10/06/2025
$417.21
Description
Amount
Publishable notes
Brisbane 22 Mar 25
$113.64
Brisbane 28 Mar 25
$113.64
Brisbane 13 Apr 25
$113.64
Canberra 13 May 25
$65.10
Canberra 5 Jun 25
$65.10
Brisbane 11 May 25
$113.64
Brisbane 23 May 25
$113.64
Brisbane 23 May 25
$83.64
Brisbane 23 May 25
$368.90
Brisbane 24 May 25
$275.95
Canberra 4 Jun 25
$69.30
Brisbane 19 Jun 25
$96.80
Brisbane 24 Jun 25
$71.25
Canberra 25 Jun 25
$73.78
Brisbane 15 May 25
$137.50
Brisbane 25 Jun 25
$65.10
Canberra 25 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Brisbane 30 Jun 25
$65.10
Cancelled/No Show.
Brisbane 27 Apr 25
$113.64
Canberra 11 May 25
$134.40
Canberra 15 May 25
$65.10
Brisbane 27 May 25
$113.64
Brisbane 19 Jun 25
$94.27
Description
Amount
Publishable notes
Aggregated Total
$37,295.47
Description
Amount
Publishable notes
Printing and Communications 20 Mar 25
$490.00
Printing and Communications 12 Mar 25
$1,250.00
Printing and Communications 1 Mar 25
$17,747.61
Printing and Communications 1 Mar 25
$10.03
Printing and Communications 10 Mar 25
$10,000.00
Printing and Communications 10 Mar 25
$1,850.00
Printing and Communications 10 Apr 25
$490.00
Printing and Communications 14 Apr 25
$5,313.00
Printing and Communications 25 Apr 25
$377.03
Printing and Communications 25 Apr 25
$49.47
Printing and Communications 18 Apr 25
$1,250.00
Printing and Communications 26 Mar 25
$1,250.00
Printing and Communications 1 Apr 25
$17,721.45
Printing and Communications 7 Apr 25
$10,000.00
Printing and Communications 7 Apr 25
$1,850.00
Printing and Communications 6 Mar 25
$1,636.00
Printing and Communications 5 May 25
$1,850.00
Printing and Communications 5 May 25
$10,000.00
Printing and Communications 1 May 25
$1,294.61
Printing and Communications 28 May 25
$1,250.00
Printing and Communications 10 Jun 25
$725.85
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Mar 25
$22.73
Courier/Freight costs between offices 1 Mar 25
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$-0.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$-9.29
MFD - Usage 1 Mar 25
$194.27
MFD - Usage 1 Mar 25
$12.76
MFD - Usage 4 Feb 25
$0.32
Courier/Freight costs between offices 1 Apr 25
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Apr 25
$22.73
Wreaths (office expenses) 25 Apr 25
$86.36
Wreaths (office expenses) 25 Apr 25
$113.64
MFD - Usage 1 Apr 25
$529.07
MFD - Usage 1 Apr 25
$28.44
MFD - Usage 4 Mar 25
$0.45
MFD - Usage 30 Apr 25
$376.05
MFD - Usage 30 Apr 25
$12.05
MFD - Usage 1 May 25
$65.48
MFD - Usage 1 May 25
$9.07
MFD - Usage 4 Apr 25
$1.65
Courier/Freight costs between offices 1 May 25
$9.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 25
$44.68
Publications - Printed and electronic (office expenses) 10 Jun 25
$1,696.20
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$157.55
Office Phones - Usage 18 May 25
$160.72
Office Phones - Usage 18 Jun 25
$162.35
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$2,989.55
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,862.00
