Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $122,436.61
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
14 Oct 25
20 Oct 25
Canberra
Parliamentary Duties
7
322.00
$2,254.00
26 Oct 25
02 Nov 25
Canberra
Parliamentary Duties
8
322.00
$2,576.00
03 Nov 25
07 Nov 25
Sydney
Official Duties
5
499.00
$2,495.00
08 Nov 25
08 Nov 25
Brisbane
Official Duties
1
459.00
$459.00
11 Nov 25
13 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Nov 25
17 Nov 25
Rockhampton
Official Duties
2
376.00
$752.00
23 Nov 25
23 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
24 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Townsville to Brisbane 23 Jul 22
$-326.89
Townsville to Brisbane 23 Jul 22
$326.89
Brisbane to Canberra 23 Jul 22
$-201.01
Brisbane to Canberra 23 Jul 22
$201.01
Canberra to Brisbane 5 Aug 22
$-201.01
Canberra to Brisbane 5 Aug 22
$201.01
Brisbane to Townsville 5 Aug 22
$-194.47
Brisbane to Townsville 5 Aug 22
$194.47
Townsville to Magnetic Island 14 Jun 25
$100.25
Non-commercial airline or non-air travel expense.
Magnetic Island to Townsville 14 Jun 25
$100.25
Non-commercial airline or non-air travel expense.
Townsville to Brisbane 13 Aug 25
$456.86
Brisbane to Sydney 13 Aug 25
$267.51
Sydney to Brisbane 14 Aug 25
$558.66
Brisbane to Townsville 14 Aug 25
$704.79
Cairns to Townsville 21 Sep 25
$398.23
Townsville to Cairns 21 Sep 25
$398.23
Townsville to Cairns 1 Oct 25
$407.32
Cairns to Townsville 4 Oct 25
$407.32
Townsville to Brisbane 5 Oct 25
$2,035.80
Brisbane to Canberra 5 Oct 25
$19.94
Townsville to Sydney 14 Oct 25
$1,211.57
Sydney to Canberra 14 Oct 25
$154.69
Canberra to Melbourne 21 Oct 25
$229.38
Melbourne to Townsville 21 Oct 25
$612.61
Townsville to Brisbane 26 Oct 25
$1,036.07
Brisbane to Canberra 26 Oct 25
$796.90
Canberra to Sydney 3 Nov 25
$614.92
Brisbane to Townsville 9 Nov 25
$1,239.59
Townsville to Rockhampton 16 Nov 25
$654.44
Rockhampton to Townsville 18 Nov 25
$509.40
Townsville to Brisbane 23 Nov 25
$1,824.26
Brisbane to Canberra 24 Nov 25
$489.98
Brisbane to Sydney 10 Dec 24
$-502.24
Refunded.
Townsville to Brisbane 9 Dec 24
$-495.04
Refunded.
Sydney to Canberra 10 Dec 24
$-563.04
Refunded.
Sydney to Canberra 11 Dec 24
$-203.23
Refunded.
Canberra to Brisbane 28 Nov 25
$860.24
Brisbane to Cairns 28 Nov 25
$653.59
Sydney to Brisbane 8 Nov 25
$393.64
Brisbane to Townsville 8 Nov 25
$393.65
Cairns to Townsville 2 Dec 25
$408.65
Cairns to Townsville 27 May 25
$-375.88
Cairns to Townsville 14 Apr 25
$-375.20
Townsville to Cairns 6 Sep 25
$-398.23
Townsville to Cairns 13 Apr 25
$-375.20
Cairns to Townsville 9 Sep 25
$-398.23
Townsville to Cairns 22 Mar 25
$-375.20
Recovery of Airfare 27 May 25
$375.88
Recovery of Airfare 14 Apr 25
$375.20
Recovery of Airfare 9 Sep 25
$398.23
Recovery of Airfare 13 Apr
$375.20
Recovery of Airfare 9 Sep 25
$398.23
Recovery of Airfare 22 Mar 25
$375.20
Townsville to Cairns 6 Sep 25
$-398.23
Cairns to Townsville 9 Sep 25
$-398.22
Townsville to Cairns 13 Apr 25
$-375.20
Cairns to Townsville 14 Apr 25
$-375.20
Cairns to Townsville 27 May 25
$-376.28
Townsville to Cairns 22 Mar 25
$-375.20
Recovery of Airfare 6 Sep 25
$398.23
Recovery of Airfare 9 Sep 25
$398.22
Recovery of Airfare 13 Apr 25
$375.20
Recovery of Airfare 14 Apr 25
$375.20
Recovery of Airfare 27 May 25
$376.28
Recovery of Airfare 22 Mar 25
$375.20
Recovery of Airfare 22 Mar 25
$-375.20
Recovery of Airfare 13 Apr 25
$-375.20
Recovery of Airfare 14 Apr 25
$-375.20
Recovery of Airfare 27 May 25
$-376.28
Recovery of Airfare 6 Sept 25
$-398.23
Recovery of Airfare 9 Sep 25
$-398.23
Brisbane to Cairns 28 Nov 25
$-653.59
Canberra to Brisbane 28 Nov 25
$-860.24
Cairns to Townsville 2 Dec 25
$-408.65
Description
Amount
Publishable notes
Taxi 5 Sep 25
$43.35
Taxi 5 Sep 25
$38.46
Taxi 6 Sep 25
$33.48
Taxi 6 Sep 25
$43.07
Taxi 9 Sep 25
$25.04
Taxi 9 Sep 25
$34.44
Taxi 19 Sep 25
$30.02
Taxi 20 Sep 25
$35.01
Taxi 21 Sep 25
$68.39
Taxi 28 Sep 25
$39.23
Taxi 1 Oct 25
$40.77
Taxi 1 Oct 25
$32.99
Taxi 4 Oct 25
$52.66
Taxi 5 Oct 25
$41.62
Taxi 5 Oct 25
$30.60
Taxi 6 Oct 25
$55.05
Taxi 9 Oct 25
$53.43
Taxi 2 Nov 25
$55.82
Taxi 4 Nov 25
$13.64
Taxi 5 Nov 25
$16.32
Taxi 9 Nov 25
$42.30
Description
Amount
Publishable notes
Lease rental 11/09/2025 to 10/10/2025
$417.21
Fuel charges
$101.28
Fuel charges
$158.42
Fuel Fees
$0.23
Fuel charges
$168.29
Lease rental 11/10/2025 to 10/11/2025
$417.21
Fuel charges
$191.05
Lease rental 11/11/2025 to 10/12/2025
$417.21
Infringement notice fee
$161.20
Description
Amount
Publishable notes
Canberra 5 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Canberra 10 Oct 25
$119.88
Canberra 10 Oct 25
$115.44
Canberra 11 Oct 25
$133.20
Brisbane 11 Oct 25
$113.64
Canberra 30 Oct 25
$66.60
Canberra 31 Oct 25
$99.90
Sydney 3 Nov 25
$110.66
Sydney 3 Nov 25
$66.60
Sydney 3 Nov 25
$66.60
Sydney 4 Nov 25
$75.48
Sydney 8 Nov 25
$133.20
Brisbane 11 Nov 25
$113.64
Canberra 11 Nov 25
$81.90
Canberra 12 Nov 25
$86.58
Brisbane 21 Sep 25
$61.14
Cancelled/No Show.
Brisbane 5 Sep 25
$113.64
Brisbane 16 Nov 25
$113.64
Brisbane 23 Nov 25
$113.64
Canberra 24 Dec 25
$66.60
Canberra 23 Dec 25
$66.60
Canberra 22 Dec 25
$79.68
Brisbane 28 Nov 25
$122.27
Canberra 28 Nov 25
$124.32
Brisbane 18 Nov 25
$113.64
Brisbane 14 Nov 25
$113.64
Canberra 14 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$40,843.58
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 11 Mar 25
$11.82
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 25
$50.00
Software Reimbursement (office expenses) 30 Sep 25
$4,000.00
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Software Reimbursement (office expenses) 30 Sep 25
$-4,000.00
Courier/Freight costs between offices 1 Sep 25
$24.00
MFD - Usage 1 Sep 25
$99.66
MFD - Usage 1 Sep 25
$16.96
MFD - Usage 30 Aug 25
$8.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.74
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$-20.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$32.70
Flags 1 Sep 25
$398.68
Flags 1 Sep 25
$149.52
Flags 1 Sep 25
$125.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$-15.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.38
Flags 1 Sep 25
$523.32
MFD - Usage 1 Oct 25
$73.47
MFD - Usage 1 Oct 25
$18.56
MFD - Usage 30 Sep 25
$0.15
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-0.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$0.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$-244.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$293.38
Flags 1 Oct 25
$199.34
Flags 1 Oct 25
$797.36
Flags 1 Oct 25
$2,990.40
Flags 1 Oct 25
$598.08
Flags 1 Oct 25
$897.12
Flags 1 Oct 25
$188.94
Flags 1 Oct 25
$440.86
MFD - Usage 1 Nov 25
$56.43
MFD - Usage 1 Nov 25
$0.98
MFD - Usage 30 Oct 25
$0.22
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$880.35
Printing and Communications 5 Sep 25
$880.35
Printing and Communications 1 Oct 25
$-880.35
Printing and Communications 20 Oct 25
$574.00
Printing and Communications 20 Oct 25
$1,850.00
Printing and Communications 22 Sep 25
$1,850.00
Printing and Communications 1 Sep 25
$1,740.76
Printing and Communications 1 Sep 25
$8.79
Printing and Communications 30 Sep 25
$1,332.00
Printing and Communications 22 Sep 25
$11,466.00
Printing and Communications 27 Oct 25
$1,332.00
Printing and Communications 15 Oct 25
$751.38
Printing and Communications 1 Mar 25
$2,000.00
Printing and Communications 15 Nov 25
$851.69
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$162.20
Office Phones - Usage 18 Nov 25
$151.41
Description
Amount
Publishable notes
Cairns to Townsville 21 Sep 25
$398.23
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,445.73
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Recovery of Airfare 22 Mar 25
2025-12-16
$375.20
Scheduled Commercial Transport
Fares
Recovery of Airfare 13 Apr 25
2025-12-16
$375.20
Scheduled Commercial Transport
Fares
Recovery of Airfare 14 Apr 25
2025-12-16
$375.20
Scheduled Commercial Transport
Fares
Recovery of Airfare 27 May 25
2025-12-16
$376.28
Scheduled Commercial Transport
Fares
Recovery of Airfare 6 Sept 25
2025-12-16
$398.23
Scheduled Commercial Transport
Fares
Recovery of Airfare 9 Sep 25
2025-12-16
$398.23