The Hon Milton Dick MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley
Total Expenditure: $179,406.03
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 24
28 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Mar 24
10 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
17 Mar 24
21 Mar 24
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
$-20,352.21
Description
Amount
Publishable notes
Official - Fares
$20,352.21
Official Travel
Description
Amount
Publishable notes
Official - Fares
$2.89
Description
Amount
Publishable notes
Cape Jervis to Penneshaw 29 Jun 23
$202.00
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 30 Jun 23
$202.00
Non-commercial airline or non-air travel expense.
Cape Jervis to Penneshaw 29 Jun 23
$-202.00
Refunded.
Penneshaw to Cape Jervis 30 Jun 23
$-202.00
Refunded.
Cape Jervis to Penneshaw 29 Jun 23
$101.00
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 30 Jun 23
$101.00
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 28 Jan 24
$396.53
Canberra to Brisbane 29 Jan 24
$890.86
Brisbane to Canberra 4 Feb 24
$1,114.89
Canberra to Brisbane 9 Feb 24
$386.16
Brisbane to Canberra 11 Feb 24
$1,114.89
Canberra to Brisbane 16 Feb 24
$386.16
Brisbane to Canberra 25 Feb 24
$1,114.89
Canberra to Brisbane 1 Mar 24
$386.16
Brisbane to Canberra 10 Mar 24
$899.08
Canberra to Brisbane 11 Mar 24
$1,022.20
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Fuel charges
$158.58
Lease rental 14/12/2023 to 13/01/2024
$985.89
Fuel charges
$91.47
Fuel charges
$168.30
Fuel charges
$151.37
Lease rental 14/01/2024 to 13/02/2024
$985.89
Fuel charges
$179.44
Fuel charges
$132.39
Fuel charges
$119.81
Lease rental 14/02/2024 to 13/03/2024
$985.89
Fuel charges
$202.18
Description
Amount
Publishable notes
Canberra 28 Jan 24
$130.20
Brisbane 25 Feb 24
$136.94
Brisbane 16 Feb 24
$112.16
Brisbane 11 Feb 24
$137.36
Canberra 9 Feb 24
$65.10
Brisbane 9 Feb 24
$101.51
Brisbane 4 Feb 24
$131.66
Canberra 1 Mar 24
$63.00
Canberra 29 Jan 24
$69.30
Canberra 29 Jan 24
$63.00
Brisbane 1 Mar 24
$116.21
Canberra 10 Mar 24
$130.20
Canberra 11 Mar 24
$126.00
Canberra 11 Mar 24
$126.00
Brisbane 17 Mar 24
$137.36
Brisbane 22 Mar 24
$117.95
Canberra 22 Mar 24
$63.00
Brisbane 24 Mar 24
$136.94
Canberra 28 Mar 24
$63.00
Brisbane 28 Mar 24
$120.41
Description
Amount
Publishable notes
Parking 28 Jan 24 to 29 Jan 24
$44.55
Description
Amount
Publishable notes
Aggregated Total
$63,059.46
Description
Amount
Publishable notes
Printing and Communications 1 Jan 24
$1,000.00
Printing and Communications 5 Dec 23
$1,000.00
Printing and Communications 1 Jan 24
$760.00
Printing and Communications 1 Jan 24
$760.00
Printing and Communications 1 Dec 23
$300.00
Printing and Communications 3 Jan 24
$148.25
Printing and Communications 1 Dec 23
$15,413.45
Printing and Communications 1 Dec 23
$-6.82
Printing and Communications 1 Jan 24
$1,000.00
Printing and Communications 1 Jul 23
$454.55
Printing and Communications 24 Jan 24
$4,087.00
Printing and Communications 2 Feb 24
$318.18
Printing and Communications 31 Jan 24
$5,559.00
Printing and Communications 1 Feb 24
$760.00
Printing and Communications 1 Feb 24
$760.00
Printing and Communications 31 Jan 24
$10,549.85
Printing and Communications 1 Jan 24
$10,549.85
Printing and Communications 31 Jan 24
$-10,549.85
Printing and Communications 3 Feb 24
$154.59
Printing and Communications 14 Feb 24
$867.00
Printing and Communications 1 Mar 24
$760.00
Printing and Communications 1 Mar 24
$760.00
Printing and Communications 21 Feb 24
$485.00
Printing and Communications 1 Sep 23
$1,363.64
Printing and Communications 1 Jan 24
$2,000.00
Printing and Communications 3 Mar 24
$154.91
Printing and Communications 1 Feb 24
$1,140.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Dec 23
$38.29
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.67
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.71
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.51
MFD - Usage 27 Nov 23
$276.41
MFD - Usage 27 Nov 23
$3.70
MFD - Usage 1 Dec 23
$7.00
Software Reimbursement (office expenses) 7 Jan 24
$38.29
Other Office Equipment - Purchase => $5,000 (office expenses) 21 Jan 24
$5,422.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$90.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$54.00
Software Reimbursement (office expenses) 7 Feb 24
$34.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$43.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.25
Flags 1 Jan 24
$57.00
Flags 1 Jan 24
$163.50
Flags 1 Jan 24
$54.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.48
Flags 1 Jan 24
$895.80
Flags 1 Jan 24
$753.60
MFD - Usage 27 Dec 23
$280.48
MFD - Usage 27 Dec 23
$3.49
MFD - Usage 1 Jan 24
$3.05
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$54.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.14
Software Reimbursement (office expenses) 7 Mar 24
$16.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$73.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$57.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$-0.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$-6.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$-6.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$-15.95
MFD - Usage 27 Jan 24
$303.16
MFD - Usage 27 Jan 24
$6.67
MFD - Usage 1 Feb 24
$4.66
Office Stationery and Supplies (office expenses) 27 Mar 24
$54.00
Office Stationery and Supplies (office expenses) 27 Mar 24
$1.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$278.85
Office Phones - Usage 18 Jan 24
$189.84
Office Phones - Usage 18 Feb 24
$263.65
Office Phones - Usage 18 Mar 24
$221.21
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Jan 24
$79.55
Residential Internet Services (Remuneration) 4 Feb 24
$90.91
Residential Internet Services (Remuneration) 5 Mar 24
$93.18
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$29,816.53
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$50.00
