The Hon Peter Dutton MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Total Expenditure: $168,327.18
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
22 Oct 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
06 Dec 21
06 Dec 21
Melbourne
Official Duties
1
453.00
$453.00
09 Dec 21
09 Dec 21
Sydney
Official Duties
1
453.00
$453.00
11 Dec 21
11 Dec 21
Sydney
Official Duties
1
453.00
$453.00
13 Dec 21
15 Dec 21
Sydney
Official Duties
3
453.00
$1,359.00
To attend meetings and International Forums
Type
Amount
Notes
Employee Overseas Costs
$1,120.00
OS Ministerial - Incidentals allowance
$4,365.00
OS Ministerial - Accommodation and meals
$4,956.58
OS Ministerial - Ground transport
$833.28
OS Ministerial - Incidentals
$110.54
Description
Amount
Notes
Sydney to Adelaide 16 Dec 21
$1,110.34
Adelaide to Brisbane 16 Dec 21
$1,342.13
Description
Amount
Notes
Aggregated Total
$61,680.64
Description
Amount
Notes
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$1.39
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$10.14
MFD Monochrome copy charge 14 Oct to 13 Nov 21
$13.98
MFD Colour copy charge 14 Oct to 13 Nov 21
$3,015.36
MFD Colour copy charge 14 Jul to 13 Sep 21
$949.44
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$9.38
MFD Monochrome copy charge 14 Jul to 13 Sep 21
$83.47
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.08
MFD Monochrome copy charge 14 Sep to 13 Oct 21
$9.29
MFD Colour copy charge 14 Sep to 13 Oct 21
$424.87
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$7.92
Water refills 20 Aug 21
$81.60
Water refills 20 Aug 21
$1.14
Water refills 9 Jul 21
$81.60
Water refills 9 Jul 21
$1.14
Water refills 1 Oct 21
$27.20
Water refills 1 Oct 21
$1.14
Water refills 3 Sep 21
$27.20
Water refills 3 Sep 21
$1.14
Water refills 1 Nov 21
$68.00
Water refills 1 Nov 21
$1.14
Office requisites and stationery 1 Oct to 31 Oct 21
$662.26
Flags 1 Oct to 31 Oct 21
$1,380.40
Office requisites and stationery 1 Oct to 31 Oct 21
$33.18
Fire protection services 1 Sep to 30 Sep 21
$210.00
Office requisites and stationery 4 Nov 21
$122.93
1 Wreath for Remembrance Day 10 Sep 21
$72.73
Wreath for Vietnam Veterans Day 18 Aug 21
$90.91
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$10,076.18
Distribution late payment fee Nov 21
$-11.36
Distribution 1 Sep to 30 Sep 21
$2,033.33
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$14,416.47
Distribution late payment fee Oct 21
$9.42
1 Printed item 15 Oct 21
$90.91
1 Printed item 12 Nov 21
$90.91
1 Printed item 7 Oct 21
$108.00
1 Printed item 6 Sep 21
$108.00
1 Printed item 3 Nov 21
$108.00
1 Printed item 5 Aug 21
$108.00
1 Printed item 18 Nov 21
$500.00
1 Printed item 1 Nov 21
$159.09
1 Printed item 1 Nov 21
$159.09
2 Printed items 1 Oct 21
$318.18
1 Printed item 1 Dec 21
$318.18
e-material 16 Sep 21
$385.88
e-material transaction fee 16 Sep 21
$14.43
e-material 16 Oct 21
$381.18
e-material transaction fee 16 Oct 21
$14.25
Description
Amount
Notes
4 Queensland Country Life 26 Aug to 7 Oct 21
$14.55
4 Queensland Country Life 2 Jul to 12 Aug 21
$14.55
Description
Amount
Notes
Office fax 18 Nov 21
$32.84
Office phones 18 Nov 21
$373.34
Office phones 18 Oct 21
$318.36
Office fax 18 Oct 21
$31.77
Office fax 18 Dec 21
$31.77
Office phones 18 Dec 21
$298.18
Travel undertaken by 10 employees
Domestic Travel
$43,956.83
Overseas Travel
$1,120.00
Description
Amount
Notes
Brisbane to Canberra 2 Dec 21
$241.94
Brisbane to Canberra 2 Dec 21
$241.94
Brisbane to Canberra 2 Dec 21
$241.94
Canberra to Brisbane 16 Dec 21
$378.74
Canberra to Brisbane 16 Dec 21
$378.74
Canberra to Brisbane 16 Dec 21
$378.74
