The Hon Milton Dick MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley
Total Expenditure: $267,732.90
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 23
28 Jun 23
Adelaide
Parliamentary Duties
2
408.00
$816.00
29 Jun 23
29 Jun 23
American River
Parliamentary Duties
1
394.00
$394.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
12 Aug 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
20 Aug 23
21 Aug 23
Melbourne
Parliamentary Duties
2
464.00
$928.00
29 Aug 23
30 Aug 23
Moree
Parliamentary Duties
2
399.00
$798.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Parliamentary Forum and the Eighth G20 Parliamentary Speakers Summit (P20) and 145th Inter-Parliamentary Union Assembly
Description
Amount
Publishable notes
Official - Fares
$1,253.50
Official Travel
Description
Amount
Publishable notes
Official - Fares
Solomon Islands - Official Travel
Description
Amount
Publishable notes
Official - Accommodation and meals
$4,261.86
Official - Fares
$3,131.38
Official - Passport costs
$562.00
Israel, United Kingdom, and Ireland - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$20,260.45
Official - Accommodation and meals
$9,141.16
Official - Fares
$17,773.38
Official - Ground transport
$314.47
Official - Incidentals
$492.52
Official - Incidentals allowance
$945.00
Official - Passport costs
$17.85
Singapore, Nepal and India - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,642.26
Official - Incidentals allowance
$945.00
Official - Passport costs
$35.72
Description
Amount
Publishable notes
Adelaide to Brisbane 30 Jun 23
$1,233.51
Brisbane to Canberra 11 Jul 23
$862.70
Canberra to Brisbane 12 Jul 23
$862.70
Brisbane to Canberra 30 Jul 23
$1,080.21
Canberra to Brisbane 4 Aug 23
$527.36
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Brisbane 13 Aug 23
$862.70
Brisbane to Melbourne 20 Aug 23
$976.99
Melbourne to Brisbane 22 Aug 23
$976.99
Brisbane to Sydney 29 Aug 23
$477.25
Sydney to Moree 29 Aug 23
$552.22
Moree to Sydney 31 Aug 23
$599.63
Sydney to Brisbane 31 Aug 23
$429.84
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Brisbane 8 Sep 23
$527.36
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 15 Sep 23
$527.36
Description
Amount
Publishable notes
Fuel charges
$155.16
Lease rental 14/06/2023 to 13/07/2023
$985.89
Fuel charges
$194.70
Lease rental 14/07/2023 to 13/08/2023
$985.89
Fuel charges
$113.30
Fuel charges
$217.90
Lease rental 14/08/2023 to 13/09/2023
$985.89
Description
Amount
Publishable notes
Brisbane 30 Jun 23
$119.09
Brisbane 1 Jul 23
$137.36
Brisbane 5 Jul 23
$135.71
Brisbane 11 Jul 23
$92.84
Canberra 11 Jul 23
$69.30
Canberra 12 Jul 23
$63.00
Canberra 12 Jul 23
$71.40
Canberra 8 Sep 23
$63.00
Brisbane 10 Sep 23
$137.36
Canberra 15 Sep 23
$63.00
Brisbane 15 Sep 23
$114.58
Brisbane 8 Sep 23
$120.88
Brisbane 3 Sep 23
$204.56
Brisbane 31 Aug 23
$130.55
Brisbane 29 Aug 23
$85.33
Brisbane 22 Aug 23
$104.85
Brisbane 20 Aug 23
$126.00
Brisbane 13 Aug 23
$143.51
Canberra 13 Aug 23
$126.00
Canberra 12 Aug 23
$126.00
Canberra 11 Aug 23
$63.00
Canberra 10 Aug 23
$90.30
Brisbane 12 Jul 23
$122.51
Brisbane 15 Jul 23
$143.24
Brisbane 29 Jul 23
$213.41
Brisbane 30 Jul 23
$158.36
Brisbane 4 Aug 23
$134.44
Canberra 4 Aug 23
$67.20
Brisbane 6 Aug 23
$137.36
Description
Amount
Publishable notes
Aggregated Total
$58,593.42
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$454.55
Printing and Communications 22 May 23
$72.96
Printing and Communications 1 Jul 23
$760.00
Printing and Communications 1 Jul 23
$760.00
Printing and Communications 30 Jun 23
$2,647.27
Printing and Communications 3 Jul 23
$205.55
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 14 Jul 23
$3,213.00
Printing and Communications 1 Jul 23
$1,363.64
Printing and Communications 24 Jul 23
$700.00
Printing and Communications 1 May 23
$1,090.91
Printing and Communications 31 Jul 23
$6,345.00
Printing and Communications 1 Aug 23
$760.00
Printing and Communications 1 Aug 23
$760.00
Printing and Communications 31 Jul 23
$15,880.63
Printing and Communications 2 Aug 23
$700.00
Printing and Communications 3 Aug 23
$207.94
Printing and Communications 4 Aug 23
$328.00
Printing and Communications 18 Jul 23
$1,000.00
Printing and Communications 1 Aug 23
$1,000.00
Printing and Communications 11 Aug 23
$852.00
Printing and Communications 23 Aug 23
$700.00
Printing and Communications 25 Aug 23
$3,726.00
Printing and Communications 31 Aug 23
$4,099.05
Printing and Communications 3 Sep 23
$210.81
Printing and Communications 30 Aug 23
$909.09
Printing and Communications 31 Aug 23
$636.36
Printing and Communications 1 Aug 23
$1,000.00
Printing and Communications 1 Sep 23
$760.00
Printing and Communications 1 Sep 23
$760.00
Printing and Communications 8 Sep 23
$6,230.00
Recovery of 2021/22 Office Budget overspend
$-5,301.68
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Jun 23
$279.90
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jun 23
$390.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jun 23
$165.00
Software Reimbursement (office expenses) 7 Jul 23
$16.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$142.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$142.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$196.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$259.30
Flags 1 Jun 23
$2,472.00
Flags 1 Jun 23
$1,154.40
Flags 1 Jun 23
$1,298.00
Flags 1 Jun 23
$1,081.40
Flags 1 Jun 23
$1,278.00
Flags 1 Jun 23
$1,092.00
Flags 1 Jun 23
$97.50
Flags 1 Jun 23
$85.00
Flags 1 Jun 23
$85.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.66
Flags 1 Jun 23
$288.60
MFD - Usage 27 May 23
$423.36
MFD - Usage 27 May 23
$4.10
MFD - Usage 1 Jun 23
$6.75
Software Reimbursement (office expenses) 15 Jul 23
$279.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.13
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.66
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.10
Software Reimbursement (office expenses) 7 Aug 23
$17.99
Software Reimbursement (office expenses) 15 Aug 23
$279.90
MFD - Usage 27 Jun 23
$349.23
MFD - Usage 27 Jun 23
$3.71
MFD - Usage 1 Jul 23
$5.55
Wreaths (office expenses) 21 Aug 23
$163.64
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Aug 23
$75.00
Software Reimbursement (office expenses) 7 Sep 23
$17.99
MFD - Usage 27 Jul 23
$448.50
MFD - Usage 27 Jul 23
$2.81
MFD - Usage 1 Aug 23
$6.57
Software Reimbursement (office expenses) 15 Sep 23
$279.90
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$255.39
Office Phones - Usage 18 Aug 23
$256.88
Office Phones - Usage 18 Sep 23
$335.25
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Jul 23
$72.73
Residential Internet Services (Remuneration) 4 Aug 23
$72.73
Residential Internet Services (Remuneration) 4 Sep 23
$75.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$49,477.52
International Travel
$20,260.45
International Travel
$1,642.26
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Recovery of 2021/22 Office Budget overspend
2023-08-04
$5,301.68
