The Hon Milton Dick MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $272,706.66

Total number of nights: 43
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
17 Apr 23
19 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
01 May 23
01 May 23
Cairns
Parliamentary Duties
1
394.00
$394.00
02 May 23
02 May 23
Townsville
Parliamentary Duties
1
394.00
$394.00
03 May 23
03 May 23
Rockhampton
Parliamentary Duties
1
394.00
$394.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 May 23
02 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Jun 23
04 Jun 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
05 Jun 23
06 Jun 23
Launceston
Parliamentary Duties
2
394.00
$788.00
11 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
Parliamentary Forum and the Eighth G20 Parliamentary Speakers Summit (P20) and 145th Inter-Parliamentary Union Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$17,673.30
Official Travel
Description
Amount
Publishable notes
Official - Fares
$12,018.16
Solomon Islands - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$955.00
Official - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Brisbane 24 Mar 23
$526.92
Brisbane to Canberra 26 Mar 23
$1,079.77
Canberra to Brisbane 31 Mar 23
$391.69
Canberra to Brisbane 19 Apr 23
$862.26
Brisbane to Cairns 1 May 23
$782.76
Cairns to Townsville 2 May 23
$322.03
Rockhampton to Brisbane 4 May 23
$516.40
Townsville to Rockhampton 3 May 23
$647.76
Canberra to Brisbane 12 May 23
$862.26
Brisbane to Canberra 7 May 23
$1,079.77
Canberra to Brisbane 26 May 23
$862.26
Brisbane to Canberra 28 May 23
$1,079.77
Sydney to Brisbane 8 Jun 22
$198.00
Brisbane to Perth 18 Sep 22
$2,745.25
Brisbane to Canberra 21 May 23
$1,079.77
Brisbane to Canberra 17 Apr 23
$391.69
Canberra to Brisbane 2 Jun 23
$862.26
Brisbane to Melbourne 4 Jun 23
$584.48
Launceston to Sydney 7 Jun 23
$258.03
Sydney to Brisbane 7 Jun 23
$258.04
Brisbane to Canberra 11 Jun 23
$1,079.77
Canberra to Brisbane 23 Jun 23
$1,079.77
Brisbane to Adelaide 27 Jun 23
$569.21
Description
Amount
Publishable notes
Lease rental 14/03/2023 to 13/04/2023
$985.89
Fuel charges
$178.83
Infringement notice fee
$15.00
Fuel charges
$191.70
Fuel charges
$149.76
Lease rental 14/04/2023 to 13/05/2023
$985.89
Fuel charges
$97.23
Lease rental 14/05/2023 to 13/06/2023
$985.89
Fuel charges
$223.24
Fuel charges
$151.97
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 18 Apr 23
$112.20
Canberra 19 Apr 23
$61.20
Canberra 18 Apr 23
$61.20
Cancelled/No Show.
Canberra 17 Apr 23
$65.40
Brisbane 17 Apr 23
$66.86
Brisbane 31 Mar 23
$113.74
Brisbane 7 May 23
$133.34
Canberra 7 May 23
$126.60
Brisbane 12 May 23
$125.98
Brisbane 2 Jun 23
$119.86
Canberra 12 May 23
$61.20
Brisbane 21 May 23
$128.06
Brisbane 26 May 23
$73.01
Canberra 26 May 23
$61.20
Brisbane 28 May 23
$128.06
Canberra 2 Jun 23
$61.20
Brisbane 4 May 23
$150.11
Brisbane 1 May 23
$133.34
Canberra 19 Apr 23
$69.36
Canberra 19 Apr 23
$79.56
Canberra 18 Apr 23
$65.28
Brisbane 19 Apr 23
$127.67
Canberra 19 Apr 23
$61.20
Canberra 19 Apr 23
$61.20
Brisbane 4 Jun 23
$133.76
Brisbane 7 Jun 23
$131.33
Canberra 11 Jun 23
$126.60
Brisbane 11 Jun 23
$133.34
Brisbane 23 Jun 23
$144.34
Canberra 23 Jun 23
$61.20
Brisbane 27 Jun 23
$135.80
Canberra 18 Apr 23
$61.20
Canberra 18 Apr 23
$61.20
Canberra 18 Apr 23
$61.20
Canberra 18 Apr 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$65,864.93
Description
Amount
Publishable notes
Printing and Communications 1 Feb 23
$500.00
Printing and Communications 1 Mar 23
$1,000.00
Printing and Communications 27 Mar 23
$2,052.00
Printing and Communications 31 Mar 23
$323.00
Printing and Communications 31 Mar 23
$500.00
Printing and Communications 3 Apr 23
$184.64
Printing and Communications 1 Mar 23
$15,028.86
Printing and Communications 12 Apr 23
$115.00
Printing and Communications 1 Apr 23
$760.00
Printing and Communications 1 Apr 23
$760.00
Printing and Communications 1 Apr 23
$545.45
Printing and Communications 1 May 23
$760.00
Printing and Communications 1 May 23
$760.00
Printing and Communications 1 Oct 21
$1,000.00
Printing and Communications 28 Apr 23
$758.00
Printing and Communications 30 Apr 23
$1,000.00
Printing and Communications 1 Feb 23
$227.27
Printing and Communications 30 Apr 23
$3,075.09
Printing and Communications 17 Apr 23
$250.00
Printing and Communications 3 May 23
$500.00
Printing and Communications 3 May 23
$186.03
Printing and Communications 9 May 23
$484.00
Printing and Communications 26 May 23
$500.00
Printing and Communications 26 May 23
$636.00
Printing and Communications 22 Apr 23
$300.00
Printing and Communications 1 Jun 23
$760.00
Printing and Communications 1 Jun 23
$760.00
Printing and Communications 31 May 23
$2,362.81
Printing and Communications 5 Jun 23
$451.00
Printing and Communications 3 Jun 23
$187.74
Printing and Communications 6 Jun 23
$431.82
Printing and Communications 1 Jul 22
$2,000.00
Printing and Communications 13 Jun 23
$954.29
Printing and Communications 13 Jun 23
$1,954.29
Printing and Communications 14 Jun 23
$1,256.00
Printing and Communications 14 Jun 23
$454.55
Printing and Communications 16 Jun 23
$5,726.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Apr 23
$17.99
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Oct 22
$2,245.00
MFD - Usage 27 Jan 23
$340.11
MFD - Usage 27 Jan 23
$8.35
MFD - Usage 1 Feb 23
$9.02
MFD - Usage 27 Feb 23
$280.81
MFD - Usage 27 Feb 23
$1.89
MFD - Usage 1 Mar 23
$9.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$-5.37
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$78.75
Office Stationery and Supplies (office expenses) 1 Mar 23
$130.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.14
Office Stationery and Supplies (office expenses) 1 Mar 23
$-108.70
Office Stationery and Supplies (office expenses) 1 Mar 23
$127.18
Flags 1 Mar 23
$1,236.00
Flags 1 Mar 23
$732.00
Flags 1 Mar 23
$649.00
Flags 1 Mar 23
$546.00
Flags 1 Mar 23
$639.00
Flags 1 Mar 23
$546.00
Software Reimbursement (office expenses) 15 Apr 23
$279.90
Wreaths (office expenses) 28 Apr 23
$872.73
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Apr 23
$217.00
Software Reimbursement (office expenses) 7 May 23
$17.99
Software Reimbursement (office expenses) 15 May 23
$279.90
MFD - Usage 27 Mar 23
$369.74
MFD - Usage 27 Mar 23
$6.85
MFD - Usage 1 Apr 23
$8.11
Mobile Office Signage, Facilities and Equipment (office expenses) 31 May 23
$1,150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jun 23
$630.91
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jun 23
$154.54
Software Reimbursement (office expenses) 7 Jun 23
$17.99
Office Stationery and Supplies (office expenses) 1 May 23
$12.66
Office Stationery and Supplies (office expenses) 1 May 23
$25.64
Office Stationery and Supplies (office expenses) 1 May 23
$163.60
Office Stationery and Supplies (office expenses) 1 May 23
$9.56
Office Stationery and Supplies (office expenses) 1 May 23
$17.90
Office Stationery and Supplies (office expenses) 1 May 23
$22.12
Office Stationery and Supplies (office expenses) 1 May 23
$6.60
Office Stationery and Supplies (office expenses) 1 May 23
$19.80
Office Stationery and Supplies (office expenses) 1 May 23
$24.68
Office Stationery and Supplies (office expenses) 1 May 23
$12.15
Office Stationery and Supplies (office expenses) 1 May 23
$44.15
Office Stationery and Supplies (office expenses) 1 May 23
$15.46
Office Stationery and Supplies (office expenses) 1 May 23
$17.52
Office Stationery and Supplies (office expenses) 1 May 23
$215.66
Flags 1 May 23
$1,730.40
Flags 1 May 23
$1,464.00
Flags 1 May 23
$1,298.00
Flags 1 May 23
$764.40
Flags 1 May 23
$894.60
Flags 1 May 23
$1,037.40
Office Stationery and Supplies (office expenses) 1 May 23
$27.16
Office Stationery and Supplies (office expenses) 1 May 23
$15.52
MFD - Usage 27 Apr 23
$170.57
MFD - Usage 27 Apr 23
$2.44
MFD - Usage 1 May 23
$6.96
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$239.56
Office Phones - Usage 18 May 23
$252.63
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$264.37
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Apr 23
$72.73
Residential Internet Services (Remuneration) 4 Apr 23
$0.91
Residential Internet Services (Remuneration) 4 May 23
$72.73
Residential Internet Services (Remuneration) 4 May 23
$0.91
Residential Internet Services (Remuneration) 4 Jun 23
$72.73
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$65,376.47
International Travel
$17,673.30
International Travel
$955.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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