The Hon Milton Dick MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jul-Sep 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Brisbane

State: Queensland

Electorate: Oxley

Total Expenditure: $290,450.91

Travel Allowance: $11,834.00

Total number of nights: 36

Travel Allowance: $11,834.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

19 Jun 24

20 Jun 24

Canberra

Parliamentary Duties

310.00

$620.00

23 Jun 24

27 Jun 24

Canberra

Parliamentary Duties

310.00

$1,550.00

30 Jun 24

05 Jul 24

Canberra

Parliamentary Duties

310.00

$1,860.00

07 Aug 24

Canberra

Parliamentary Duties

310.00

$310.00

11 Aug 24

15 Aug 24

Canberra

Parliamentary Duties

310.00

$1,550.00

18 Aug 24

22 Aug 24

Canberra

Parliamentary Duties

310.00

$1,550.00

01 Sep 24

Melbourne

Parliamentary Duties

480.00

$480.00

02 Sep 24

Melbourne

Parliamentary Duties

422.00

$422.00

03 Sep 24

Traralgon

Parliamentary Duties

422.00

$422.00

04 Sep 24

Sale

Parliamentary Duties

422.00

$422.00

05 Sep 24

Lakes Entrance

Parliamentary Duties

422.00

$422.00

08 Sep 24

12 Sep 24

Canberra

Parliamentary Duties

318.00

$1,590.00

22 Sep 24

23 Sep 24

Canberra

Parliamentary Duties

318.00

$636.00

International Travel: $50,609.52 (Includes Employee International Travel Costs)

Solomon Islands, Australia - 01 Jul 23 to 05 Jul 23: $3,172.08

Solomon Islands - Official Travel

Type

Amount

Publishable notes

Employee International Travel Costs

$3,172.08

Singapore, Nepal, India, Australia - 01 Oct 23 to 15 Oct 23: $-2,540.00

Singapore, Nepal and India - Official Travel

Description

Amount

Publishable notes

Official - Accommodation and meals

Official - Ground transport

Official - Incidentals

$-2,540.00

Utd.Arab Emir., Angola, Australia - 19 Oct 23 to 28 Oct 23: $-373.18

Angola - Official Travel

Description

Amount

Publishable notes

Official - Accommodation and meals

$-324.81

Official - Ground transport

$-48.37

Mexico, Chile, Colombia, Australia, USA - 04 May 24 to 12 May 24: $3,718.45

Mexico and Columbia - Official Travel

Description

Amount

Publishable notes

Official - Accommodation and meals

$766.98

Official - Fares

Official - Incidentals

$1,165.84

Official - Official hospitality non portfolio related

$1,785.63

Australia, USA - 07 Jul 24 to 18 Jul 24: $46,632.17

Official Trip to USA

Type

Amount

Publishable notes

Employee International Travel Costs

$20,688.18

Official - Accommodation and meals

$135.52

Official - Fares

$20,490.86

Official - Ground transport

$4,481.04

Official - Incidentals

$80.57

Official - Incidentals allowance

$756.00

Scheduled Commercial Transport: $10,596.34

Description

Amount

Publishable notes

Cape Jervis to Penneshaw 29 Jun 23

$-101.00

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

Penneshaw to Cape Jervis 30 Jun 23

$101.00

Non-commercial airline or non-air travel expense.

Port Hedland to Perth 12 Jun 24

$783.28

Brisbane to Canberra 19 Jun 24

$407.63

Canberra to Brisbane 21 Jun 24

$565.24

Brisbane to Sydney 23 Jun 24

$744.07

Sydney to Canberra 23 Jun 24

$211.38

Canberra to Brisbane 28 Jun 24

$1,051.31

Brisbane to Canberra 30 Jun 24

$565.24

Brisbane to Canberra 7 Aug 24

$420.17

Canberra to Brisbane 8 Aug 24

$924.97

Brisbane to Canberra 11 Aug 24

$1,169.06

Canberra to Brisbane 16 Aug 24

$933.71

Brisbane to Canberra 18 Aug 24

$420.17

Canberra to Brisbane 23 Aug 24

$407.63

Brisbane to Melbourne 1 Sep 24

$1,059.07

Merimbula to Sydney 6 Sep 24

$362.55

Canberra to Brisbane 13 Sep 24

$570.86

Unscheduled Commercial Transport: $11,316.80

Description

Amount

Publishable notes

Port Hedland to Nullagine 12 Jun 24

$5,658.40

Nullagine to Port Hedland 12 Jun 24

$5,658.40

Other Car Costs: $6,181.52

Private-Plated Vehicle: $2,639.83

Description

Amount

Publishable notes

Fuel charges

$108.92

Fuel charges

$152.37

Lease rental 14/06/2024 to 13/07/2024

$985.89

Fuel charges

$151.66

Lease rental 14/07/2024 to 13/08/2024

$985.89

Lease rental 14/07/2024 to 13/08/2024

$-260.95

Lease rental 14/06/2024 to 13/07/2024

$-260.95

Lease rental 14/05/2024 to 13/06/2024

$-260.95

Fuel charges

$148.66

Fuel charges

$164.35

Lease rental 14/08/2024 to 13/09/2024

$724.94

COMCAR: $3,541.69

Description

Amount

Publishable notes

Canberra 5 Jul 24

$95.48

Canberra 23 Sep 24

$219.17

Canberra 23 Sep 24

$65.10

Canberra 23 Sep 24

$86.80

Canberra 22 Sep 24

$134.40

Brisbane 22 Sep 24

$141.14

Brisbane 13 Sep 24

$133.13

Canberra 13 Sep 24

$65.10

Melbourne 1 Sep 24

$136.50

Brisbane 1 Sep 24

$130.20

Brisbane 23 Aug 24

$243.19

Canberra 5 Jul 24

$65.10

Melbourne 7 Jul 24

$133.50

Brisbane 18 Jul 24

$134.69

Canberra 23 Aug 24

$65.10

Brisbane 18 Aug 24

$141.14

Canberra 16 Aug 24

$65.10

Brisbane 16 Aug 24

$100.78

Brisbane 11 Aug 24

$141.14

Canberra 8 Aug 24

$475.23

Brisbane 8 Aug 24

$107.33

Canberra 8 Aug 24

$88.97

Canberra 7 Aug 24

$104.02

Brisbane 7 Aug 24

$109.01

Canberra 5 Jul 24

$65.10

Canberra 5 Jul 24

$73.78

Brisbane 24 Sep 24

$91.29

Canberra 24 Sep 24

$65.10

Canberra 23 Sep 24

$65.10

Office Facilities: $63,526.57

Description

Amount

Publishable notes

Aggregated Total

$63,526.57

Office Administration: $82,358.74

Printing and Communications: $75,298.95

Description

Amount

Publishable notes

Printing and Communications 1 May 24

$12,000.00

Printing and Communications 17 Jun 24

$1,068.00

Printing and Communications 17 Jun 24

$7,495.00

Printing and Communications 2 Sep 23

$500.00

Printing and Communications 11 Jul 24

$14,076.00

Printing and Communications 28 Jun 24

$255.00

Printing and Communications 1 Jan 24

$500.00

Printing and Communications 1 Jun 24

$10,663.12

Printing and Communications 3 Jul 24

$151.55

Printing and Communications 9 Jun 24

$431.82

Printing and Communications 10 Jul 24

$540.00

Printing and Communications 1 Jul 24

$970.00

Printing and Communications 24 Jul 24

$4,545.45

Printing and Communications 1 Jan 24

$1,500.00

Printing and Communications 1 Jul 24

$909.09

Printing and Communications 29 Jul 24

$759.00

Printing and Communications 1 Jul 24

$3,281.73

Printing and Communications 1 Aug 24

$155.03

Printing and Communications 3 Aug 24

$155.03

Printing and Communications 1 Aug 24

$-155.03

Printing and Communications 1 Jun 24

$1,520.00

Printing and Communications 1 Aug 24

$1,520.00

Printing and Communications 1 Jul 24

$1,520.00

Printing and Communications 18 Aug 24

$1,000.00

Printing and Communications 1 May 24

$545.45

Printing and Communications 28 Aug 24

$485.00

Printing and Communications 1 Sep 24

$1,520.00

Printing and Communications 15 Aug 24

$9.95

Printing and Communications 1 Aug 24

$1,502.96

Printing and Communications 3 Sep 24

$148.80

Printing and Communications 16 Sep 24

$5,726.00

Office Consumables and Services: $6,384.06

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 21 Jun 24

$67.50

Office Stationery and Supplies (office expenses) 21 Jun 24

$1.14

Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 24

$1,840.00

Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jul 24

$1,316.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$1.52

Office Stationery and Supplies (office expenses) 1 Jun 24

$8.30

Software Reimbursement (office expenses) 7 Jul 24

$16.35

Office Stationery and Supplies (office expenses) 26 Jun 24

$263.50

Office Stationery and Supplies (office expenses) 19 Jul 24

$67.50

Office Stationery and Supplies (office expenses) 19 Jul 24

$1.14

Office Stationery and Supplies (office expenses) 12 Sep 23

$144.50

MFD - Usage 27 May 24

$190.35

MFD - Usage 27 May 24

$2.50

MFD - Usage 1 Jun 24

$4.24

Office Stationery and Supplies (office expenses) 31 Jul 24

$20.00

Office Stationery and Supplies (office expenses) 6 Aug 24

$25.45

Software Reimbursement (office expenses) 1 Aug 24

$16.35

MFD - Usage 27 Jun 24

$459.76

MFD - Usage 27 Jun 24

$24.09

MFD - Usage 1 Jul 24

$4.43

Wreaths (office expenses) 18 Aug 24

$163.64

Office Stationery and Supplies (office expenses) 16 Aug 24

$108.00

Office Stationery and Supplies (office expenses) 16 Aug 24

$1.14

Office Stationery and Supplies (office expenses) 28 Aug 24

$6.36

Office Stationery and Supplies (office expenses) 28 Aug 24

$72.63

MFD - Usage 27 Jul 24

$295.64

MFD - Usage 27 Jul 24

$5.58

MFD - Usage 1 Aug 24

$3.13

MFD - Usage 20 Aug 24

$1.56

Software Reimbursement (office expenses) 1 Sep 24

$16.35

Software Reimbursement (office expenses) 7 Sep 24

$16.35

Software Reimbursement (office expenses) 1 Sep 24

$-16.35

Office Stationery and Supplies (office expenses) 12 Sep 24

$40.91