The Hon Milton Dick MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley
Total Expenditure: $212,352.21
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Apr 24
21 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
30 Apr 24
02 May 24
Melbourne
Parliamentary Duties
3
469.00
$1,407.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Jun 24
10 Jun 24
Karratha
Parliamentary Duties
1
427.00
$427.00
11 Jun 24
11 Jun 24
Port Hedland
Parliamentary Duties
1
399.00
$399.00
12 Jun 24
12 Jun 24
Perth
Parliamentary Duties
1
469.00
$469.00
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Israel, United Kingdom, and Ireland - Official Travel
Description
Amount
Publishable notes
Official - Accommodation and meals
$3,984.87
Official - Ground transport
$3,396.25
Mexico and Columbia - Official Travel
Description
Amount
Publishable notes
Official - Accommodation and meals
$1,670.59
Official - Fares
$24,976.43
Official - Incidentals
$906.79
Official - Incidentals allowance
$567.00
Official - Official hospitality non portfolio related
$449.97
Official - Passport costs
$122.50
Official Trip to USA
Type
Amount
Publishable notes
Employee International Travel Costs
$64.50
Official - Passport costs
$64.50
Description
Amount
Publishable notes
Canberra to Brisbane 22 Mar 24
$565.24
Brisbane to Canberra 24 Mar 24
$1,157.52
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Canberra 21 Apr 24
$565.24
Canberra to Brisbane 22 Apr 24
$924.49
Brisbane to Melbourne 30 Apr 24
$1,048.65
Melbourne to Brisbane 3 May 24
$423.19
Canberra to Brisbane 17 May 24
$1,051.31
Brisbane to Canberra 26 May 24
$1,157.52
Canberra to Brisbane 31 May 24
$407.63
Brisbane to Canberra 2 Jun 24
$1,157.52
Sydney to Perth 10 Jun 24
$1,387.29
Perth to Karratha 10 Jun 24
$736.20
Perth to Brisbane 13 Jun 24
$2,678.31
Brisbane to Canberra 16 Jun 24
$406.89
Canberra to Brisbane 17 Jun 24
$924.49
Description
Amount
Publishable notes
Taxi 30 Apr 24
$69.47
Description
Amount
Publishable notes
Fuel charges
$149.79
Lease rental 14/03/2024 to 13/04/2024
$985.89
Fuel charges
$181.96
Fuel charges
$194.63
Lease rental 14/04/2024 to 13/05/2024
$985.89
Fuel charges
$146.99
Lease rental 14/05/2024 to 13/06/2024
$985.89
Description
Amount
Publishable notes
Canberra 17 May 24
$63.00
Canberra 12 May 24
$130.20
Brisbane 17 May 24
$154.41
Brisbane 26 May 24
$136.94
Canberra 26 May 24
$130.20
Canberra 31 May 24
$63.00
Brisbane 31 May 24
$106.31
Brisbane 4 May 24
$131.28
Brisbane 3 May 24
$140.99
Brisbane 30 Apr 24
$103.76
Brisbane 22 Apr 24
$145.19
Canberra 22 Apr 24
$63.00
Canberra 22 Apr 24
$63.00
Canberra 21 Apr 24
$130.20
Brisbane 21 Apr 24
$136.94
Brisbane 2 Jun 24
$131.66
Sydney 10 Jun 24
$126.00
Brisbane 13 Jun 24
$131.51
Canberra 16 Jun 24
$130.20
Canberra 17 Jun 24
$136.50
Canberra 17 Jun 24
$63.00
Brisbane 19 Jun 24
$123.13
Canberra 19 Jun 24
$67.20
Canberra 20 Jun 24
$63.00
Canberra 21 Jun 24
$63.00
Canberra 21 Jun 24
$63.00
Brisbane 30 Jun 24
$136.94
Brisbane 28 Jun 24
$137.21
Canberra 28 Jun 24
$73.50
Brisbane 21 Jun 24
$110.38
Brisbane 23 Jun 24
$136.94
Description
Amount
Publishable notes
Parking 16 Jun 24 to 17 Jun 24
$76.36
Description
Amount
Publishable notes
Aggregated Total
$62,017.80
Description
Amount
Publishable notes
Printing and Communications 1 Jan 24
$4,545.46
Printing and Communications 1 Jan 24
$455.45
Printing and Communications 28 Mar 24
$4,612.00
Printing and Communications 1 Mar 24
$500.00
Printing and Communications 1 May 24
$760.00
Printing and Communications 1 May 24
$760.00
Printing and Communications 1 Mar 24
$937.00
Printing and Communications 3 Apr 24
$155.10
Printing and Communications 7 Dec 23
$182.00
Printing and Communications 16 Apr 24
$3,146.00
Printing and Communications 1 Apr 24
$4,160.00
Printing and Communications 30 Apr 24
$3,075.82
Printing and Communications 1 Apr 24
$3,075.82
Printing and Communications 30 Apr 24
$-3,075.82
Printing and Communications 3 May 24
$154.31
Printing and Communications 22 May 24
$900.00
Printing and Communications 24 May 24
$460.00
Printing and Communications 1 May 24
$1,394.18
Printing and Communications 1 May 24
$11.77
Printing and Communications 3 Jun 24
$151.79
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-149.94
Office Stationery and Supplies (office expenses) 1 Mar 24
$175.43
Flags 1 Mar 24
$1,421.50
Flags 1 Mar 24
$842.00
Flags 1 Mar 24
$1,493.00
Flags 1 Mar 24
$628.00
Flags 1 Mar 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.37
Office Stationery and Supplies (office expenses) 1 Mar 24
$65.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$89.40
Software Reimbursement (office expenses) 7 Apr 24
$16.35
MFD - Usage 27 Feb 24
$287.33
MFD - Usage 27 Feb 24
$4.33
MFD - Usage 1 Mar 24
$6.84
Wreaths (office expenses) 24 Apr 24
$709.09
Office Stationery and Supplies (office expenses) 24 Apr 24
$61.36
Office Stationery and Supplies (office expenses) 24 Apr 24
$1.14
Wreaths (office expenses) 3 May 24
$54.55
Software Reimbursement (office expenses) 7 May 24
$16.35
Software Reimbursement (office expenses) 13 May 24
$66.29
Software Reimbursement (office expenses) 13 May 24
$2.19
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$57.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$130.88
MFD - Usage 27 Mar 24
$510.99
MFD - Usage 27 Mar 24
$5.81
MFD - Usage 1 Apr 24
$11.03
Office Stationery and Supplies (office expenses) 22 May 24
$135.45
Office Stationery and Supplies (office expenses) 24 May 24
$54.00
Office Stationery and Supplies (office expenses) 24 May 24
$1.14
MFD - Usage 27 Apr 24
$259.95
MFD - Usage 27 Apr 24
$3.33
MFD - Usage 1 May 24
$3.64
Software Reimbursement (office expenses) 7 Jun 24
$16.35
Office Stationery and Supplies (office expenses) 1 May 24
$-78.98
Office Stationery and Supplies (office expenses) 1 May 24
$92.41
Flags 1 May 24
$1,421.50
Flags 1 May 24
$746.50
Flags 1 May 24
$806.50
Flags 1 May 24
$67.35
Flags 1 May 24
$58.65
Flags 1 May 24
$58.65
Office Stationery and Supplies (office expenses) 20 Sep 21
$22.40
Office Stationery and Supplies (office expenses) 30 Mar 23
$12.05
Office Stationery and Supplies (office expenses) 26 Apr 23
$36.15
Office Stationery and Supplies (office expenses) 25 May 23
$24.10
Office Stationery and Supplies (office expenses) 22 Jun 23
$24.10
Office Stationery and Supplies (office expenses) 20 Jul 23
$24.10
Office Stationery and Supplies (office expenses) 28 Sep 23
$72.30
Office Stationery and Supplies (office expenses) 14 Nov 23
$84.35
Office Stationery and Supplies (office expenses) 17 Jun 24
$31.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Nov 23
$25.45
Publications - Printed and electronic (office expenses) 13 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 10 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 7 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 3 Apr 24
$25.45
Publications - Printed and electronic (office expenses) 6 Mar 24
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$205.36
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$261.51
Office Phones - Usage 18 Jun 24
$259.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Apr 24
$93.18
Residential Internet Services (Remuneration) 4 May 24
$77.27
Residential Internet Services (Remuneration) 4 Jun 24
$79.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$40,798.63
International Travel
$64.50
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$56.13
