Phillip Thompson claimed $181,770 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($68,607); Employee Travel ($40,130); Office Facilities ($32,271).
| Office Administration | $68,607 ($26,721 > Av: $41,886) | |
|---|---|---|
| Publications | $325 | |
| Publications - Printed and electronic (office expenses) 7 Sep 25 | $62 | |
| Publications - Printed and electronic (office expenses) 12 Oct 25 | $48 | |
| Publications - Printed and electronic (office expenses) 2 Nov 25 | $177 | |
| Publications - Printed and electronic (office expenses) 31 Dec 25 | $5 | |
| Publications - Printed and electronic (office expenses) 25 Jan 26 | $33 | |
| Printing and Communications | $61,178 | |
| Printing and Communications 1 Oct 25 | $952 | |
| Printing and Communications 1 Oct 25 | $1,501 | |
| Printing and Communications 1 Oct 25 | $9 | |
| Printing and Communications 1 Oct 25 | -$952 | |
| Printing and Communications 13 Dec 25 | $720 | |
| Printing and Communications 16 Dec 25 | $695 | |
| Printing and Communications 17 Dec 25 | $280 | |
| Printing and Communications 6 Dec 25 | $1,375 | |
| Printing and Communications 23 Dec 25 | $157 | |
| Printing and Communications 20 Dec 25 | $713 | |
| Printing and Communications 26 Dec 25 | $1,375 | |
| Printing and Communications 17 Nov 25 | $2,500 | |
| Printing and Communications 15 Dec 25 | $2,500 | |
| Printing and Communications 25 Aug 25 | $1,850 | |
| Printing and Communications 14 Jan 26 | $705 | |
| Printing and Communications 5 Jan 26 | $1,375 | |
| Printing and Communications 19 Jan 26 | $521 | |
| Printing and Communications 1 Dec 25 | $18,289 | |
| Printing and Communications 26 Jan 26 | $1,375 | |
| Printing and Communications 5 Dec 25 | $15,900 | |
| Printing and Communications 3 Dec 25 | $843 | |
| Printing and Communications 17 Feb 26 | $667 | |
| Printing and Communications 12 Jan 26 | $2,500 | |
| Printing and Communications 17 Mar 26 | $674 | |
| Printing and Communications 4 Mar 26 | $1,375 | |
| Printing and Communications 27 Feb 26 | $1,375 | |
| Office Consumables and Services | $7,104 | |
| Courier/Freight costs between offices 1 Dec 25 | $18 | |
| MFD - Usage 1 Dec 25 | $231 | |
| MFD - Usage 1 Dec 25 | $28 | |
| MFD - Usage 30 Nov 25 | $0 | |
| Wreaths (office expenses) 11 Nov 25 | $86 | |
| Office Stationery and Supplies (office expenses) 17 Dec 25 | $90 | |
| Office Stationery and Supplies (office expenses) 29 Jan 26 | $150 | |
| MFD - Usage 1 Jan 26 | $299 | |
| MFD - Usage 1 Jan 26 | $31 | |
| MFD - Usage 30 Dec 25 | $0 | |
| Courier/Freight costs between offices 1 Jan 26 | $14 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | -$124 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $148 | |
| Flags 1 Jan 26 | $498 | |
| Flags 1 Jan 26 | $75 | |
| Flags 1 Jan 26 | $897 | |
| Flags 1 Jan 26 | $897 | |
| Flags 1 Jan 26 | $315 | |
| Nationhood Material 1 Jan 26 | $71 | |
| Flags 1 Jan 26 | $67 | |
| Flags 1 Jan 26 | $204 | |
| Flags 1 Jan 26 | $64 | |
| Wreaths (office expenses) 2 Feb 26 | $145 | |
| MFD - Usage 1 Feb 26 | $147 | |
| MFD - Usage 1 Feb 26 | $27 | |
| MFD - Usage 30 Jan 26 | $1 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$3 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $4 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $28 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $1 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $6 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $7 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $7 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $29 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$84 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $101 | |
| Flags 1 Feb 26 | $498 | |
| Flags 1 Feb 26 | $150 | |
| Flags 1 Feb 26 | $673 | |
| Flags 1 Feb 26 | $673 | |
| Nationhood Material 1 Feb 26 | $14 | |
| Flags 1 Feb 26 | $102 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$4 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $4 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $35 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $53 |
| Travel Allowance | $11,600 ($3,417 > Av: $8,183) | |
|---|---|---|
| Travel Allowance | $11,600 | |
| Parliamentary Duties | $644 | |
| Parliamentary Duties | $459 | |
| Parliamentary Duties | $966 | |
| Parliamentary Duties | $4,186 | |
| Parliamentary Duties | $918 | |
| Parliamentary Duties | $413 | |
| Parliamentary Duties | $1,610 | |
| Parliamentary Duties | $1,288 | |
| Official Duties | -$1,116 |
| Telecommunications | $634 ($150 < Av: $784) | |
|---|---|---|
| Telecommunications - Usage | $634 | |
| Office Phones - Usage 18 Dec 25 | $159 | |
| Office Phones - Usage 18 Jan 26 | $155 | |
| Office Phones - Usage 18 Feb 26 | $157 | |
| Office Phones - Usage 18 Mar 26 | $163 |
| Other Car Costs | $6,211 ($1,910 < Av: $8,121) | |
|---|---|---|
| Private-Plated Vehicle | $3,670 | |
| Lease rental 11/10/2025 to 10/11/2025 | $147 | |
| Lease rental 11/06/2025 to 10/07/2025 | $147 | |
| Lease rental 11/07/2025 to 10/08/2025 | $147 | |
| Lease rental 11/09/2025 to 10/10/2025 | $147 | |
| Fuel charges | $128 | |
| Fuel charges | $216 | |
| Fuel charges | $110 | |
| Lease rental 11/11/2025 to 10/12/2025 | $147 | |
| Lease rental 11/12/2025 to 10/01/2026 | $565 | |
| Additional maintenance | $318 | |
| Lease rental 11/08/2025 to 10/09/2025 | $147 | |
| Fuel charges | $192 | |
| Fuel charges | $128 | |
| Lease rental 11/01/2026 to 10/02/2026 | $565 | |
| Lease rental 11/02/2026 to 10/03/2026 | $565 | |
| Parking | $127 | |
| Parking 30 Aug 24 to 2 Sep 24 | -$127 | |
| COMCAR | $2,414 | |
| Brisbane 24 Feb 26 | $90 | |
| Brisbane 16 Nov 25 | $114 | |
| Adelaide 24 Feb 26 | $101 | |
| Canberra 29 Mar 26 | $137 | |
| Brisbane 29 Mar 26 | $139 | |
| Brisbane 27 Mar 26 | $67 | |
| Brisbane 27 Mar 26 | $93 | |
| Adelaide 24 Feb 26 | $80 | |
| Adelaide 24 Feb 26 | $67 | |
| Canberra 27 Mar 26 | $67 | |
| Canberra 22 Mar 26 | $133 | |
| Canberra 18 Jan 26 | $137 | |
| Canberra 21 Jan 26 | $67 | |
| Brisbane 22 Feb 26 | $145 | |
| Canberra 21 Mar 26 | $137 | |
| Canberra 9 Mar 26 | $133 | |
| Canberra 8 Mar 26 | $137 | |
| Canberra 5 Mar 26 | $67 | |
| Canberra 28 Feb 26 | $137 | |
| Adelaide 25 Feb 26 | $149 | |
| Adelaide 25 Feb 26 | $151 | |
| Adelaide 25 Feb 26 | $67 |
| Scheduled Commercial Transport | $21,825 ($8,899 > Av: $12,926) | |
|---|---|---|
| Fares | $21,825 | |
| Canberra to Sydney 11 Oct 25 | $683 | |
| Sydney to Townsville 11 Oct 25 | $683 | |
| Townsville to Brisbane 11 Nov 25 | $783 | |
| Brisbane to Canberra 11 Nov 25 | $581 | |
| Canberra to Brisbane 14 Nov 25 | $900 | |
| Brisbane to Townsville 14 Nov 25 | $933 | |
| Townsville to Sydney 22 Dec 25 | $661 | |
| Sydney to Canberra 22 Dec 25 | $553 | |
| Canberra to Brisbane 24 Dec 25 | $332 | |
| Brisbane to Townsville 24 Dec 25 | $1,191 | |
| Townsville to Brisbane 17 Jan 26 | $258 | |
| Brisbane to Canberra 18 Jan 26 | $807 | |
| Canberra to Brisbane 21 Jan 26 | $687 | |
| Brisbane to Townsville 21 Jan 26 | $687 | |
| Cairns to Townsville 2 Sep 24 | -$363 | |
| Townsville to Cairns 30 Aug 24 | -$363 | |
| Townsville to Brisbane 1 Feb 26 | $1,036 | |
| Brisbane to Canberra 1 Feb 26 | $797 | |
| Canberra to Brisbane 14 Feb 26 | $1,305 | |
| Brisbane to Townsville 14 Feb 26 | $157 | |
| Townsville to Brisbane 22 Feb 26 | $281 | |
| Brisbane to Adelaide 24 Feb 26 | $337 | |
| Adelaide to Brisbane 25 Feb 26 | $1,500 | |
| Brisbane to Townsville 25 Feb 26 | $160 | |
| Townsville to Brisbane 28 Feb 26 | $521 | |
| Brisbane to Canberra 28 Feb 26 | $467 | |
| Canberra to Sydney 5 Mar 26 | $692 | |
| Sydney to Townsville 5 Mar 26 | $692 | |
| Townsville to Brisbane 8 Mar 26 | $1,652 | |
| Brisbane to Canberra 8 Mar 26 | $377 | |
| Canberra to Sydney 12 Mar 26 | $270 | |
| Sydney to Townsville 12 Mar 26 | $1,115 |
| Unscheduled Commercial Transport | $492 ($1,530 < Av: $2,022) | |
|---|---|---|
| Electorate Duties | $356 | |
| Cairns 30 Aug 24 to 2 Sep 24 | -$356 | |
| Parliamentary Duties | $136 | |
| Taxi 6 Sep 25 | -$33 | |
| Taxi 9 Sep 25 | -$34 | |
| Taxi 21 Sep 25 | -$68 |
| Employee Travel | $40,130 ($8,140 < Av: $48,270) | |
|---|---|---|
| Domestic Travel | $40,130 | |
| Aggregated Total | $40,130 |
| Office Facilities | $32,271 ($17,678 < Av: $49,949) | |
|---|---|---|
| Office Facilities - Not stated | $32,271 | |
| Aggregated Total | $32,271 |
Generated 2026-05-20 • Data: IPEA • Political Gadgets