Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $118,962.55
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 25
24 Jun 25
Brisbane
Party Political Duties
1
443.00
$443.00
25 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
27 Jun 25
27 Jun 25
Hobart
Parliamentary Duties
1
432.00
$432.00
28 Jun 25
29 Jun 25
Brisbane
Parliamentary Duties
2
443.00
$886.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Jul 25
24 Jul 25
Sydney
Official Duties
1
461.00
$461.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Jul 25
31 Jul 25
Brisbane
Official Duties
1
443.00
$443.00
13 Aug 25
13 Aug 25
Sydney
Official Duties
1
461.00
$461.00
21 Aug 25
23 Aug 25
Brisbane
Official Duties
3
443.00
$1,329.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Townsville to Magnetic Island 21 Mar 25
$111.27
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 21 Mar 25
$111.28
Non-commercial airline or non-air travel expense.
Townsville to Brisbane 24 Jun 25
$509.89
Brisbane to Canberra 25 Jun 25
$964.79
Canberra to Melbourne 27 Jun 25
$1,121.25
Melbourne to Burnie 27 Jun 25
$792.36
Burnie to Melbourne 28 Jun 25
$375.72
Melbourne to Sydney 28 Jun 25
$560.59
Sydney to Gold Coast 28 Jun 25
$538.88
Brisbane to Townsville 30 Jun 25
$840.75
Brisbane to Townsville 30 Jun 25
$797.77
Brisbane to Townsville 30 Jun 25
$-840.75
Refunded.
Townsville to Magnetic Island 14 Jun 25
$-100.25
Refunded.
Magnetic Island to Townsville 14 Jun 25
$-100.25
Refunded.
Townsville to Magnetic Island 14 Jun 25
$216.42
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 14 Jun 25
$14.32
Non-commercial airline or non-air travel expense.
Townsville to Magnetic Island 7 Jun 25
$-114.45
Refunded.
Magnetic Island to Townsville 7 Jun 25
$-114.46
Refunded.
Townsville to Brisbane 20 Jul 25
$916.48
Brisbane to Canberra 20 Jul 25
$916.49
Canberra to Sydney 24 Jul 25
$605.83
Sydney to Brisbane 25 Jul 25
$496.23
Brisbane to Townsville 25 Jul 25
$651.04
Townsville to Sydney 27 Jul 25
$999.76
Sydney to Canberra 27 Jul 25
$147.35
Canberra to Brisbane 31 Jul 25
$2,067.06
Brisbane to Townsville 1 Aug 25
$247.18
Townsville to Brisbane 21 Aug 25
$1,097.21
Brisbane to Sydney 24 Aug 25
$1,146.19
Sydney to Canberra 24 Aug 25
$862.74
Canberra to Brisbane 29 Aug 25
$411.64
Brisbane to Townsville 29 Aug 25
$388.33
Townsville to Sydney 31 Aug 25
$620.21
Sydney to Canberra 31 Aug 25
$147.35
Canberra to Brisbane 5 Sep 25
$899.89
Brisbane to Townsville 5 Sep 25
$933.08
Townsville to Cairns 6 Sep 25
$398.23
Cairns to Townsville 9 Sep 25
$398.23
Description
Amount
Publishable notes
Taxi 24 Jun 25
$23.02
Taxi 26 Jun 25
$21.87
Taxi 30 Jun 25
$42.20
Taxi 30 Jun 25
$296.96
Taxi 29 Jul 25
$31.56
Taxi 2 Aug 25
$27.62
Taxi 17 Aug 25
$31.95
Taxi 17 Aug 25
$38.94
Taxi 22 Aug 25
$30.89
Taxi 22 Aug 25
$27.96
Taxi 27 Aug 25
$47.38
Taxi 30 Aug 25
$30.69
Taxi 30 Aug 25
$38.46
Description
Amount
Publishable notes
Lease rental 11/06/2025 to 10/07/2025
$417.21
Lease rental 11/07/2025 to 10/08/2025
$417.21
Fuel Fees
$0.23
Fuel charges
$180.18
Lease rental 11/08/2025 to 10/09/2025
$417.21
Description
Amount
Publishable notes
Brisbane 5 Jun 25
$137.74
Brisbane 19 Jun 25
$113.64
Brisbane 19 Jun 25
$137.74
Brisbane 24 Jun 25
$113.64
Brisbane 28 Jun 25
$81.82
Brisbane 20 Jul 25
$113.64
Sydney 24 Jul 25
$101.42
Sydney 24 Jul 25
$66.60
Sydney 24 Jul 25
$128.76
Sydney 24 Jul 25
$134.58
Sydney 25 Jul 25
$99.54
Brisbane 27 Jul 25
$208.35
Brisbane 31 Jul 25
$66.60
Cancelled/No Show.
Brisbane 1 Aug 25
$66.60
Brisbane 1 Aug 25
$113.64
Brisbane 25 Jul 25
$113.64
Sydney 14 Aug 25
$66.60
Cancelled/No Show.
Canberra 5 Sep 25
$66.60
Canberra 4 Sep 25
$66.60
Brisbane 31 Aug 25
$52.27
Cancelled/No Show.
Brisbane 29 Aug 25
$113.64
Canberra 29 Aug 25
$66.60
Canberra 25 Aug 25
$66.60
Brisbane 24 Aug 25
$133.20
Brisbane 21 Aug 25
$160.55
Brisbane 14 Aug 25
$113.64
Sydney 14 Aug 25
$66.60
Brisbane 13 Aug 25
$113.64
Sydney 13 Aug 25
$144.60
Description
Amount
Publishable notes
Aggregated Total
$25,816.10
Description
Amount
Publishable notes
Printing and Communications 26 Apr 25
$500.12
Printing and Communications 19 Jun 25
$872.00
Printing and Communications 26 Jun 25
$1,250.00
Printing and Communications 26 Jun 25
$46.31
Printing and Communications 2 Jun 25
$1,850.00
Printing and Communications 26 Jun 25
$1,250.00
Printing and Communications 14 Jul 25
$386.65
Printing and Communications 1 Jul 25
$6,223.93
Printing and Communications 14 Jul 25
$1,049.15
Printing and Communications 25 Jul 25
$129.32
Printing and Communications 13 Aug 25
$723.73
Printing and Communications 26 Jul 25
$1,250.00
Printing and Communications 10 Aug 25
$1,250.00
Printing and Communications 30 Jun 25
$1,850.00
Printing and Communications 28 Jul 25
$1,850.00
Printing and Communications 13 Aug 25
$677.45
Printing and Communications 26 Aug 25
$330.24
Printing and Communications 22 Aug 25
$400.00
Printing and Communications 29 Aug 25
$400.00
Printing and Communications 22 Aug 25
$-400.00
Printing and Communications 1 Aug 25
$1,723.07
Printing and Communications 26 Aug 25
$1,250.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jun 25
$22.73
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 1 Jun 25
$393.94
MFD - Usage 1 Jun 25
$21.43
MFD - Usage 4 May 25
$0.29
Courier/Freight costs between offices 1 Jul 25
$17.64
MFD - Usage 1 Jul 25
$121.70
MFD - Usage 1 Jul 25
$48.93
MFD - Usage 4 Jun 25
$0.15
Flags 1 Jun 25
$192.60
Flags 1 Jun 25
$86.30
Flags 1 Jun 25
$938.99
Flags 1 Jun 25
$62.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$-38.43
Office Stationery and Supplies (office expenses) 1 Jun 25
$62.12
Office Stationery and Supplies (office expenses) 1 Jul 25
$-4.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.15
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$64.61
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$-182.05
Office Stationery and Supplies (office expenses) 1 Jul 25
$218.46
Flags 1 Jul 25
$498.35
Flags 1 Jul 25
$2,990.40
Flags 1 Jul 25
$747.60
Flags 1 Jul 25
$314.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$-0.99
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.68
Office Stationery and Supplies (office expenses) 5 Jun 25
$230.00
Wreaths (office expenses) 15 Aug 25
$172.73
Office Stationery and Supplies (office expenses) 6 Aug 25
$96.23
Office Stationery and Supplies (office expenses) 24 Apr 25
$24.55
Wreaths (office expenses) 4 Sep 25
$147.00
MFD - Usage 1 Aug 25
$69.31
MFD - Usage 1 Aug 25
$18.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.12
Office Stationery and Supplies (office expenses) 1 Aug 25
$-87.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$104.76
Flags 1 Aug 25
$204.00
Flags 1 Aug 25
$498.35
Flags 1 Aug 25
$74.76
Flags 1 Aug 25
$672.84
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$188.94
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jul 25
$46.59
Publications - Printed and electronic (office expenses) 3 Aug 25
$118.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$160.16
Office Phones - Usage 18 Aug 25
$162.58
Office Phones - Usage 18 Sep 25
$164.15
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,787.67
Total Repayments:
No repayments made in this reporting period.
