The Hon Milton Dick MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley

Total Expenditure: $241,951.70

Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Sep 22
20 Sep 22
Perth
Parliamentary Duties
3
464.00
$1,392.00
21 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
23 Oct 22
01 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Nov 22
15 Nov 22
Sydney
Parliamentary Duties
2
464.00
$928.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Parliamentary Forum and the Eighth G20 Parliamentary Speakers Summit (P20) and 145th Inter-Parliamentary Union Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$10,490.21
Official - Accommodation and meals
$9,617.88
Official - Fares
$12,913.82
Official - Incidentals
$153.16
Official - Medical costs
$668.96
Description
Amount
Publishable notes
Canberra to Brisbane 5 Aug 22
$580.05
Canberra to Brisbane 13 Sep 22
$284.14
Canberra to Brisbane 29 Sep 22
$1,079.77
Canberra to Brisbane 29 Sep 22
$-1,079.77
Refund.
Canberra to Brisbane 29 Sep 22
$1,079.77
Brisbane to Canberra 23 Oct 22
$1,079.77
Brisbane to Canberra 6 Nov 22
$1,079.77
Canberra to Brisbane 11 Nov 22
$1,079.77
Brisbane to Sydney 13 Nov 22
$1,106.03
Brisbane to Canberra 20 Nov 22
$1,079.77
Canberra to Brisbane 25 Nov 22
$1,079.77
Brisbane to Canberra 27 Nov 22
$1,079.77
Canberra to Brisbane 3 Dec 22
$582.59
Sydney to Canberra 14 Dec 22
$390.39
Canberra to Brisbane 16 Dec 22
$582.59
Description
Amount
Publishable notes
Fuel charges
$145.77
Fuel Fees
$0.34
Lease rental 14/09/2022 to 13/10/2022
$985.89
Fuel charges
$209.98
Fuel charges
$214.19
Lease rental 14/10/2022 to 13/11/2022
$985.89
Lease rental 14/11/2022 to 13/12/2022
$985.89
Fuel charges
$202.44
Fuel charges
$216.30
Description
Amount
Publishable notes
Brisbane 27 Nov 22
$125.33
Brisbane 8 Aug 22
$67.35
Brisbane 29 Sep 22
$174.17
Brisbane 4 Oct 22
$99.08
Brisbane 15 Oct 22
$134.21
Brisbane 23 Oct 22
$128.06
Canberra 25 Nov 22
$61.20
Brisbane 25 Nov 22
$121.90
Brisbane 20 Nov 22
$133.76
Canberra 11 Nov 22
$97.92
Melbourne 27 Oct 22
$61.20
Brisbane 6 Nov 22
$122.40
Brisbane 11 Nov 22
$65.28
Brisbane 11 Nov 22
$75.05
Canberra 11 Nov 22
$61.20
Canberra 11 Nov 22
$61.20
Brisbane 13 Nov 22
$133.76
Brisbane 15 Nov 22
$128.15
Brisbane 3 Dec 22
$134.21
Canberra 3 Dec 22
$122.40
Sydney 14 Dec 22
$68.50
Brisbane 16 Dec 22
$116.31
Canberra 2 Dec 22
$61.20
Cancelled/No Show.
Canberra 2 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$50,981.34
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-2.81
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.25
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.25
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.54
Office Stationery and Supplies (office expenses) 1 Aug 22
$29.84
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.66
Office Stationery and Supplies (office expenses) 1 Aug 22
$51.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$28.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.85
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.63
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.54
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.08
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$-0.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.01
Office Stationery and Supplies (office expenses) 1 Aug 22
$33.87
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.09
Office Stationery and Supplies (office expenses) 1 Aug 22
$36.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$39.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.11
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.14
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.51
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.92
Software Reimbursement (office expenses) 15 Sep 22
$279.90
ICT Equipment - DPS approved 1 Jun 22
$251.25
Office Stationery and Supplies (office expenses) 30 Sep 22
$24.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.68
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$136.85
Office Stationery and Supplies (office expenses) 1 Sep 22
$70.44
Office Stationery and Supplies (office expenses) 1 Sep 22
$44.15
ICT Equipment - DPS approved 1 Jul 22
$241.46
Software Reimbursement (office expenses) 15 Oct 22
$279.90
ICT Equipment - DPS approved 1 Aug 22
$191.25
ICT Equipment - DPS approved 1 Sep 22
$57.58
Office Stationery and Supplies (office expenses) 31 Oct 22
$24.10
Office Stationery and Supplies (office expenses) 1 Oct 22
$22.05
Nationhood Material 1 Oct 22
$735.00
Software Reimbursement (office expenses) 1 Oct 22
$17.99
Wreaths (office expenses) 11 Nov 22
$218.18
Software Reimbursement (office expenses) 15 Nov 22
$279.90
MFD - Usage 27 Jul 22
$285.48
MFD - Usage 27 Jul 22
$2.78
MFD - Usage 1 Aug 22
$7.18
Office Stationery and Supplies (office expenses) 28 Nov 22
$24.10
Office Stationery and Supplies (office expenses) 28 Nov 22
$90.00
MFD - Usage 27 Aug 22
$472.88
MFD - Usage 27 Aug 22
$5.28
MFD - Usage 1 Sep 22
$6.85
MFD - Usage 27 Sep 22
$555.90
MFD - Usage 27 Sep 22
$2.42
MFD - Usage 1 Oct 22
$8.79
Wreaths (office expenses) 5 Dec 22
$54.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.10
Software Reimbursement (office expenses) 7 Dec 22
$17.99
Software Reimbursement (office expenses) 15 Dec 22
$279.90
Description
Amount
Publishable notes
Printing and Communications 6 Oct 22
$681.82
Printing and Communications 5 Sep 22
$500.00
Printing and Communications 8 Sep 22
$6,069.87
Printing and Communications 1 Oct 22
$2,195.80
Printing and Communications 17 Oct 22
$11,835.00
Printing and Communications 1 Oct 22
$1,953.72
Printing and Communications 1 Aug 22
$227.27
Printing and Communications 1 Oct 22
$500.00
Printing and Communications 31 Oct 22
$12,415.66
Printing and Communications 31 Oct 22
$18.84
Printing and Communications 4 Nov 22
$5,726.00
Printing and Communications 1 Aug 22
$1,090.91
Printing and Communications 27 Oct 22
$400.00
Printing and Communications 4 Nov 22
$10,229.00
Printing and Communications 1 Oct 22
$454.55
Printing and Communications 3 Oct 22
$179.33
Printing and Communications 3 Nov 22
$180.57
Printing and Communications 1 Nov 22
$500.00
Printing and Communications 1 Oct 22
$760.00
Printing and Communications 1 Oct 22
$760.00
Printing and Communications 1 Nov 22
$760.00
Printing and Communications 1 Nov 22
$760.00
Printing and Communications 1 Dec 22
$760.00
Printing and Communications 1 Dec 22
$760.00
Printing and Communications 15 Aug 22
$750.00
Printing and Communications 3 Dec 22
$169.94
Printing and Communications 1 Nov 22
$1,008.85
Printing and Communications 5 Dec 22
$12,797.00
Printing and Communications 1 Oct 22
$340.91
Printing and Communications 12 Dec 22
$545.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$258.34
Office Fax - Usage 18 Sep 22
$-7.31
Office Phones - Usage 18 Nov 22
$166.25
Office Phones - Usage 18 Dec 22
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Oct 22
$73.64
Residential Internet Services (Remuneration) 4 Nov 22
$87.27
Residential Internet Services (Remuneration) 4 Dec 22
$72.73
Residential Internet Services (Remuneration) 4 Dec 22
$13.64
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$46,173.68
International Travel
$10,490.21

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.