The Hon Peter Dutton MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Total Expenditure: $167,573.96
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
22 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
06 Sep 21
07 Sep 21
Canberra
Official Duties
2
291.00
$582.00
To attend meetings and International Forums
Type
Amount
Notes
Employee Overseas Costs
$2,220.00
OS Ministerial - Equipment allowance
$430.00
OS Ministerial - Incidentals allowance
$1,071.00
OS Ministerial - Accommodation and meals
$1,494.00
OS Ministerial - Medical costs
$148.35
Description
Amount
Notes
Brisbane to Canberra 9 Jun 21
$423.50
Brisbane to Sydney 7 Jun 21
$428.70
Sydney to Brisbane 8 Jun 21
$428.70
Canberra to Brisbane 18 Jun 21
$901.33
Adelaide to Brisbane 11 Jun 21
$1,396.81
Canberra to Adelaide 10 Jun 21
$645.35
Brisbane to Sydney 21 May 21
$643.45
Sydney to Brisbane 22 May 21
$428.70
Brisbane to Canberra 20 Jun 21
$518.96
Brisbane to Canberra 23 May 21
$646.23
Canberra to Brisbane 30 May 21
$423.50
Brisbane to Canberra 31 May 21
$423.50
Canberra to Brisbane 3 Jun 21
$646.23
Description
Amount
Notes
Aggregated Total
$42,434.72
Description
Amount
Notes
MFD Monochrome copy charge 14 Jun to 13 Jul 21
$29.82
MFD Colour copy charge 14 Jun to 13 Jul 21
$208.37
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$4.10
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$0.06
MFD Colour copy charge 14 May to 13 Jun 21
$675.82
MFD Monochrome copy charge 14 May to 13 Jun 21
$52.38
Office requisites and stationery 1 Jun to 30 Jun 21
$2,019.02
Flags 1 Jun to 30 Jun 21
$1,595.00
Office requisites and stationery 1 Jul to 31 Jul 21
$96.05
Flags 1 Jul to 31 Jul 21
$394.00
Fire protection services 1 Mar to 31 Mar 21
$210.00
Software reimbursement 2021/22
$3,500.00
Office requisites and stationery 29 Jun 21
$466.18
Office requisites and stationery 27 Aug 21
$199.09
Tough bags 17 Jun 21
$1.41
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,323.41
Distribution credit 1 Jul to 31 Jul 21
$-11.36
1 additional key 13 Aug 21
$10.91
Distribution 1 Aug to 31 Aug 21
$331.82
Distribution credit 1 Aug to 31 Aug 21
$-5.68
Distribution 1 Jun to 30 Jun 21
$10,978.56
Distribution credit 1 Jun to 30 Jun 21
$-11.36
Distribution late payment fee Jun 21
$29.08
5000 Printed items 30 Jun 21
$4,340.00
2000 Printed items 30 Jun 21
$642.73
20000 Printed items 21 Jun 21
$1,239.00
1 Printed item 5 Jul 21
$108.00
1 Printed item 12 Jun 21
$90.00
1 Printed item 11 May 21
$90.00
1 Printed item 1 Aug 21
$200.00
1 Printed item 23 Jul 21
$90.91
1 Printed item 25 Jun 21
$90.91
1 Printed item 20 Aug 21
$90.91
1 Printed item 28 May 21
$90.91
e-material 30 Jun 21
$4,704.55
1000 Printed items 29 Jul 21
$460.00
1 Printed item 25 Aug 21
$500.00
1 Printed item 1 Aug 21
$318.18
1 Printed item 1 Jul 21
$159.09
1 Printed item 1 Sep 21
$159.09
1 Printed item 1 Sep 21
$159.09
1 Printed item 9 Jun 21
$121.00
1 Printed item 8 Jul 21
$121.00
Printing 5 May 21
$90.00
e-material 16 Aug 21
$384.88
e-material 28 Jun 21
$4.51
e-material 31 May 21
$1,250.00
e-material 9 Jun 21
$1,250.00
e-material 15 Jun 21
$1,250.00
e-material 21 Jun 21
$1,000.00
e-material 16 Jun 21
$367.72
e-material transaction fee 16 Jun 21
$13.75
e-material transaction fee 15 Jun 21
$46.75
e-material transaction fee 9 Jun 21
$46.75
e-material transaction fee 28 Jun 21
$0.16
e-material transaction fee 21 Jun 21
$37.40
e-material 16 May 21
$365.82
e-material transaction fee 16 May 21
$13.68
e-material transaction fee 31 May 21
$46.75
e-material 16 Jul 21
$380.72
e-material 18 May 21
$1,250.00
e-material transaction fee 18 May 21
$46.75
Distribution 17 Jun 21
$11.36
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office fax 18 Sep 21
$31.77
Office phones 18 Sep 21
$344.94
Office fax 18 Jul 21
$31.77
Office phones 18 Jul 21
$387.93
Office fax 18 Aug 21
$31.77
Office phones 18 Aug 21
$324.95
Travel undertaken by 13 employees
Domestic Travel
$61,576.70
Overseas Travel
$2,220.00
