Mr Phillip Thompson OAM MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Townsville
State: Queensland
Electorate: Herbert
Total Expenditure: $172,740.42
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Aug 24
01 Sep 24
Cairns
Official Duties
-3
372.00
$-1,116.00
22 Dec 25
23 Dec 25
Canberra
Parliamentary Duties
2
322.00
$644.00
17 Jan 26
17 Jan 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
13 Feb 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
22 Feb 26
23 Feb 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
24 Feb 26
24 Feb 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
28 Feb 26
04 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 11 Oct 25
$683.13
Sydney to Townsville 11 Oct 25
$683.13
Townsville to Brisbane 11 Nov 25
$782.96
Brisbane to Canberra 11 Nov 25
$580.72
Canberra to Brisbane 14 Nov 25
$899.89
Brisbane to Townsville 14 Nov 25
$933.08
Townsville to Sydney 22 Dec 25
$661.28
Sydney to Canberra 22 Dec 25
$552.83
Canberra to Brisbane 24 Dec 25
$331.86
Brisbane to Townsville 24 Dec 25
$1,190.86
Townsville to Brisbane 17 Jan 26
$257.95
Brisbane to Canberra 18 Jan 26
$807.39
Canberra to Brisbane 21 Jan 26
$686.80
Brisbane to Townsville 21 Jan 26
$686.81
Cairns to Townsville 2 Sep 24
$-363.26
Townsville to Cairns 30 Aug 24
$-363.26
Townsville to Brisbane 1 Feb 26
$1,036.07
Brisbane to Canberra 1 Feb 26
$796.89
Canberra to Brisbane 14 Feb 26
$1,304.77
Brisbane to Townsville 14 Feb 26
$157.13
Townsville to Brisbane 22 Feb 26
$281.08
Brisbane to Adelaide 24 Feb 26
$336.54
Adelaide to Brisbane 25 Feb 26
$1,499.66
Brisbane to Townsville 25 Feb 26
$160.36
Townsville to Brisbane 28 Feb 26
$521.38
Brisbane to Canberra 28 Feb 26
$467.05
Canberra to Sydney 5 Mar 26
$692.47
Sydney to Townsville 5 Mar 26
$692.47
Townsville to Brisbane 8 Mar 26
$1,651.94
Brisbane to Canberra 8 Mar 26
$376.97
Canberra to Sydney 12 Mar 26
$270.23
Sydney to Townsville 12 Mar 26
$1,114.71
Description
Amount
Publishable notes
Cairns 30 Aug 24 to 2 Sep 24
$-355.50
Taxi 6 Sep 25
$-33.48
Taxi 9 Sep 25
$-34.44
Taxi 21 Sep 25
$-68.39
Description
Amount
Publishable notes
Lease rental 11/10/2025 to 10/11/2025
$147.41
Lease rental 11/06/2025 to 10/07/2025
$147.41
Lease rental 11/07/2025 to 10/08/2025
$147.41
Lease rental 11/09/2025 to 10/10/2025
$147.41
Fuel charges
$128.10
Fuel charges
$215.92
Fuel charges
$109.61
Lease rental 11/11/2025 to 10/12/2025
$147.41
Lease rental 11/12/2025 to 10/01/2026
$564.62
Additional maintenance
$317.58
Lease rental 11/08/2025 to 10/09/2025
$147.41
Fuel charges
$192.48
Fuel charges
$127.50
Lease rental 11/01/2026 to 10/02/2026
$564.62
Lease rental 11/02/2026 to 10/03/2026
$564.62
Description
Amount
Publishable notes
Canberra 22 Mar 26
$133.20
Canberra 21 Mar 26
$137.40
Canberra 9 Mar 26
$133.20
Canberra 8 Mar 26
$137.40
Canberra 5 Mar 26
$66.60
Canberra 28 Feb 26
$137.40
Adelaide 25 Feb 26
$148.74
Adelaide 25 Feb 26
$150.96
Adelaide 25 Feb 26
$66.60
Adelaide 24 Feb 26
$66.60
Adelaide 24 Feb 26
$79.92
Adelaide 24 Feb 26
$100.68
Brisbane 22 Feb 26
$145.01
Canberra 21 Jan 26
$66.60
Canberra 18 Jan 26
$137.40
Brisbane 16 Nov 25
$113.64
Canberra 29 Mar 26
$137.40
Brisbane 27 Mar 26
$93.24
Brisbane 27 Mar 26
$66.60
Canberra 27 Mar 26
$66.60
Brisbane 24 Feb 26
$90.02
Brisbane 29 Mar 26
$138.86
Description
Amount
Publishable notes
Parking 30 Aug 24 to 2 Sep 24
$-127.27
Description
Amount
Publishable notes
Aggregated Total
$32,271.13
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Sep 25
$62.05
Publications - Printed and electronic (office expenses) 12 Oct 25
$47.68
Publications - Printed and electronic (office expenses) 2 Nov 25
$177.05
Publications - Printed and electronic (office expenses) 31 Dec 25
$4.55
Publications - Printed and electronic (office expenses) 25 Jan 26
$33.32
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$952.29
Printing and Communications 1 Oct 25
$1,501.05
Printing and Communications 1 Oct 25
$8.83
Printing and Communications 1 Oct 25
$-952.29
Printing and Communications 13 Dec 25
$720.00
Printing and Communications 16 Dec 25
$695.00
Printing and Communications 17 Dec 25
$280.00
Printing and Communications 6 Dec 25
$1,375.00
Printing and Communications 23 Dec 25
$156.78
Printing and Communications 20 Dec 25
$712.97
Printing and Communications 26 Dec 25
$1,375.00
Printing and Communications 17 Nov 25
$2,500.00
Printing and Communications 15 Dec 25
$2,500.00
Printing and Communications 25 Aug 25
$1,850.00
Printing and Communications 14 Jan 26
$705.07
Printing and Communications 5 Jan 26
$1,375.00
Printing and Communications 19 Jan 26
$520.61
Printing and Communications 1 Dec 25
$18,289.27
Printing and Communications 26 Jan 26
$1,375.00
Printing and Communications 5 Dec 25
$15,900.00
Printing and Communications 3 Dec 25
$843.00
Printing and Communications 17 Feb 26
$666.88
Printing and Communications 12 Jan 26
$2,500.00
Printing and Communications 17 Mar 26
$673.85
Printing and Communications 4 Mar 26
$1,375.00
Printing and Communications 27 Feb 26
$1,375.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$17.64
MFD - Usage 1 Dec 25
$231.46
MFD - Usage 1 Dec 25
$27.66
MFD - Usage 30 Nov 25
$0.21
Wreaths (office expenses) 11 Nov 25
$86.36
Office Stationery and Supplies (office expenses) 17 Dec 25
$90.00
Office Stationery and Supplies (office expenses) 29 Jan 26
$150.00
MFD - Usage 1 Jan 26
$298.55
MFD - Usage 1 Jan 26
$30.83
MFD - Usage 30 Dec 25
$0.22
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$-123.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$148.26
Flags 1 Jan 26
$498.35
Flags 1 Jan 26
$74.76
Flags 1 Jan 26
$897.12
Flags 1 Jan 26
$897.12
Flags 1 Jan 26
$314.90
Nationhood Material 1 Jan 26
$71.45
Flags 1 Jan 26
$67.34
Flags 1 Jan 26
$204.00
Flags 1 Jan 26
$63.80
Wreaths (office expenses) 2 Feb 26
$145.45
MFD - Usage 1 Feb 26
$147.46
MFD - Usage 1 Feb 26
$27.34
MFD - Usage 30 Jan 26
$1.07
Office Stationery and Supplies (office expenses) 1 Feb 26
$-3.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.74
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.44
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$-84.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$101.26
Flags 1 Feb 26
$498.35
Flags 1 Feb 26
$149.52
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$672.84
Nationhood Material 1 Feb 26
$14.00
Flags 1 Feb 26
$102.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-3.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.21
Office Stationery and Supplies (office expenses) 1 Feb 26
$34.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$53.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$159.39
Office Phones - Usage 18 Jan 26
$155.22
Office Phones - Usage 18 Feb 26
$156.96
Office Phones - Usage 18 Mar 26
$162.79
Description
Amount
Publishable notes
Townsville to Cairns 1 Oct 25
$407.32
Cairns to Townsville 2 Sep 24
$-363.26
Townsville to Cairns 30 Aug 24
$-363.26
Description
Amount
Publishable notes
Cairns to Townsville 2 Sep 24
$-363.26
Townsville to Cairns 30 Aug 24
$-363.26
Description
Amount
Publishable notes
Cairns to Townsville 2 Sep 24
$-363.26
Townsville to Cairns 30 Aug 24
$-363.26
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$40,129.85
Total Repayments:
No repayments made in this reporting period.
