The Hon Milton Dick MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $200,372.51

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jan 23
07 Jan 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Jan 23
19 Jan 23
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Feb 23
28 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Parliamentary Forum and the Eighth G20 Parliamentary Speakers Summit (P20) and 145th Inter-Parliamentary Union Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$1,080.50
Official - Passport costs
$322.50
Official Travel
Description
Amount
Publishable notes
Official - Accommodation and meals
$41.45
Official - Incidentals
$181.11
Official - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Sydney to Brisbane 15 Nov 22
$1,106.24
Brisbane to Canberra 2 Jan 23
$862.26
Brisbane to Canberra 5 Feb 23
$582.59
Canberra to Brisbane 10 Feb 23
$1,079.77
Brisbane to Canberra 12 Feb 23
$1,079.77
Canberra to Brisbane 17 Feb 23
$1,079.77
Brisbane to Canberra 26 Feb 23
$526.92
Canberra to Brisbane 28 Feb 23
$526.92
Brisbane to Canberra 5 Mar 23
$1,079.77
Description
Amount
Publishable notes
Lease rental 14/12/2022 to 13/01/2023
$985.89
Fuel charges
$34.52
Fuel charges
$174.34
Fuel charges
$189.11
Lease rental 14/01/2023 to 13/02/2023
$985.89
Fuel charges
$190.80
Fuel charges
$186.96
Fuel charges
$149.80
Lease rental 14/02/2023 to 13/03/2023
$985.89
Description
Amount
Publishable notes
Canberra 4 Jan 23
$61.20
Canberra 28 Feb 23
$73.44
Canberra 5 Jan 23
$61.20
Brisbane 28 Feb 23
$119.51
Brisbane 5 Mar 23
$128.06
Canberra 24 Mar 23
$71.40
Brisbane 24 Mar 23
$79.13
Brisbane 26 Mar 23
$133.34
Canberra 31 Mar 23
$130.56
Brisbane 10 Feb 23
$111.70
Canberra 10 Feb 23
$69.36
Canberra 4 Jan 23
$61.20
Brisbane 2 Jan 23
$127.10
Canberra 5 Jan 23
$63.24
Canberra 26 Feb 23
$122.40
Brisbane 26 Feb 23
$133.34
Canberra 3 Jan 23
$61.20
Brisbane 17 Feb 23
$148.42
Canberra 3 Jan 23
$61.20
Canberra 3 Jan 23
$61.20
Canberra 3 Jan 23
$61.20
Brisbane 12 Feb 23
$127.10
Canberra 2 Jan 23
$126.60
Canberra 4 Jan 23
$85.68
Canberra 6 Jan 23
$61.20
Canberra 28 Feb 23
$61.20
Canberra 27 Feb 23
$61.20
Canberra 27 Feb 23
$63.24
Canberra 27 Feb 23
$61.20
Canberra 5 Jan 23
$61.20
Canberra 5 Jan 23
$61.20
Canberra 6 Jan 23
$61.20
Canberra 14 Jan 23
$126.60
Canberra 17 Jan 23
$61.20
Canberra 17 Jan 23
$61.20
Canberra 18 Jan 23
$61.20
Canberra 18 Jan 23
$81.60
Canberra 5 Feb 23
$128.64
Brisbane 5 Feb 23
$122.40
Canberra 17 Feb 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$75,895.25
Description
Amount
Publishable notes
Printing and Communications 28 Oct 22
$181.82
Printing and Communications 1 Mar 23
$760.00
Printing and Communications 1 Aug 22
$760.00
Printing and Communications 3 Jan 23
$182.31
Printing and Communications 1 Dec 22
$11,237.31
Printing and Communications 1 Jan 23
$760.00
Printing and Communications 1 Jan 23
$760.00
Printing and Communications 12 Jan 23
$460.00
Printing and Communications 16 Jan 23
$1,100.00
Printing and Communications 17 Jan 23
$300.00
Printing and Communications 18 Jan 23
$3,998.00
Printing and Communications 24 Dec 22
$299.49
Printing and Communications 1 Nov 22
$227.27
Printing and Communications 1 Feb 23
$760.00
Printing and Communications 1 Feb 23
$760.00
Printing and Communications 1 Jan 23
$5,151.86
Printing and Communications 3 Feb 23
$156.44
Printing and Communications 1 Mar 23
$760.00
Printing and Communications 1 Feb 23
$455.45
Printing and Communications 1 Mar 23
$500.00
Printing and Communications 13 Feb 23
$1,329.31
Printing and Communications 3 Mar 23
$406.00
Printing and Communications 3 Mar 23
$183.62
Printing and Communications 8 Mar 23
$460.00
Printing and Communications 13 Mar 23
$95.00
Printing and Communications 13 Mar 23
$11,785.00
Printing and Communications 2 Feb 23
$299.43
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 1 Feb 23
$500.00
Printing and Communications 17 Mar 23
$1,224.60
Printing and Communications 17 Mar 23
$1,656.20
Printing and Communications 22 Mar 23
$454.00
Printing and Communications 22 Mar 23
$95.00
Printing and Communications 21 Mar 23
$900.00
Printing and Communications 1 Jan 23
$340.91
Printing and Communications 1 Mar 23
$300.00
Printing and Communications 1 Mar 23
$500.00
Printing and Communications 1 Mar 23
$800.00
Printing and Communications 9 Dec 22
$250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.19
Office Stationery and Supplies (office expenses) 1 Nov 22
$672.97
Office Stationery and Supplies (office expenses) 1 Nov 22
$-2.23
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$81.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$-98.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$115.31
Flags 1 Nov 22
$2,472.00
Flags 1 Nov 22
$1,464.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$106.65
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$57.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$122.92
Office Stationery and Supplies (office expenses) 1 Nov 22
$35.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$35.66
Office Stationery and Supplies (office expenses) 1 Nov 22
$36.50
MFD - Usage 27 Oct 22
$215.93
MFD - Usage 27 Oct 22
$17.21
MFD - Usage 1 Nov 22
$8.42
Office Stationery and Supplies (office expenses) 30 Sep 22
$362.73
Software Reimbursement (office expenses) 1 Jan 23
$17.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$40.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.61
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.13
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$39.95
Software Reimbursement (office expenses) 15 Jan 23
$279.90
Office Stationery and Supplies (office expenses) 27 Jan 23
$24.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.47
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$29.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$-11.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.66
Flags 1 Jan 23
$766.80
MFD - Usage 1 Dec 22
$7.05
MFD - Usage 27 Nov 22
$240.12
MFD - Usage 27 Nov 22
$9.49
MFD - Usage 27 Dec 22
$58.36
MFD - Usage 27 Dec 22
$0.38
MFD - Usage 1 Jan 23
$3.66
Software Reimbursement (office expenses) 7 Feb 23
$17.99
Software Reimbursement (office expenses) 15 Feb 23
$279.90
Office Stationery and Supplies (office expenses) 28 Feb 23
$36.15
Software Reimbursement (office expenses) 15 Mar 23
$279.90
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$141.64
Office Phones - Usage 18 Feb 23
$141.64
Office Phones - Usage 18 Mar 23
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Jan 23
$72.73
Residential Internet Services (Remuneration) 4 Jan 23
$0.91
Residential Internet Services (Remuneration) 4 Feb 23
$72.73
Residential Internet Services (Remuneration) 4 Feb 23
$15.00
Residential Internet Services (Remuneration) 4 Feb 23
$0.91
Residential Internet Services (Remuneration) 6 Mar 23
$72.73
Residential Internet Services (Remuneration) 6 Mar 23
$0.91
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$39,637.86
International Travel
$1,080.50

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.