The Hon Peter Dutton MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Electorate: Dickson
Total Expenditure: $552,165.15
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Sep 22
01 Sep 22
Gold Coast
Official Duties
-1
408.00
$-394.00
01 Sep 22
01 Sep 22
Gold Coast
Official Duties
1
408.00
$408.00
05 Jan 23
05 Jan 23
Sydney
Official Duties
1
464.00
$464.00
18 Jan 23
18 Jan 23
Adelaide
Official Duties
1
408.00
$408.00
19 Jan 23
19 Jan 23
Murray Bridge
Official Duties
1
394.00
$394.00
23 Jan 23
23 Jan 23
Melbourne
Official Duties
1
464.00
$464.00
24 Jan 23
24 Jan 23
Canberra
Official Duties
1
299.00
$299.00
29 Jan 23
31 Jan 23
Melbourne
Official Duties
2
464.00
$928.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Feb 23
16 Feb 23
Melbourne
Official Duties
1
464.00
$464.00
17 Feb 23
17 Feb 23
Sydney
Official Duties
1
464.00
$464.00
19 Feb 23
19 Feb 23
Perth
Official Duties
1
464.00
$464.00
20 Feb 23
20 Feb 23
Leonora
Official Duties
1
394.00
$394.00
21 Feb 23
21 Feb 23
Melbourne
Party Political Duties
1
464.00
$464.00
22 Feb 23
22 Feb 23
Darwin
Official Duties
1
492.00
$492.00
28 Feb 23
02 Mar 23
Melbourne
Official Duties
2
464.00
$928.00
05 Mar 23
06 Mar 23
Canberra
Parliamentary Duties
2
299.00
$598.00
07 Mar 23
07 Mar 23
Sydney
Official Duties
1
464.00
$464.00
08 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
09 Mar 23
09 Mar 23
Perth
Official Duties
1
464.00
$464.00
13 Mar 23
13 Mar 23
Canberra
Official Duties
1
299.00
$299.00
15 Mar 23
17 Mar 23
Melbourne
Official Duties
2
464.00
$928.00
19 Mar 23
22 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Mar 23
23 Mar 23
Sydney
Official Duties
1
464.00
$464.00
To attend meetings and International Forums
Type
Amount
Publishable notes
Employee International Travel Costs
$-227.28
Ministerial - Accommodation and meals
$-136.38
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$22,221.92
Description
Amount
Publishable notes
Sunshine Coast to Sydney 5 Jan 23
$390.77
Sydney to Brisbane 6 Jan 23
$1,106.25
Brisbane to Adelaide 18 Jan 23
$1,233.51
Adelaide to Brisbane 20 Jan 23
$569.21
Brisbane to Melbourne 23 Jan 23
$1,300.81
Melbourne to Brisbane 24 Jan 23
$1,300.81
Brisbane to Canberra 24 Jan 23
$391.69
Canberra to Brisbane 25 Jan 23
$862.26
Brisbane to Sydney 27 Jan 23
$457.92
Sydney to Melbourne 29 Jan 23
$775.02
Brisbane to Melbourne 30 Jan 23
$976.78
Melbourne to Brisbane 30 Jan 23
$584.48
Melbourne to Brisbane 31 Jan 23
$427.27
Brisbane to Sydney 1 Feb 23
$1,106.25
Sydney to Brisbane 1 Feb 23
$961.96
Brisbane to Sydney 2 Feb 23
$457.92
Brisbane to Sydney 5 Feb 23
$1,001.35
Sydney to Canberra 5 Feb 23
$448.23
Canberra to Brisbane 9 Feb 23
$315.00
Brisbane to Canberra 12 Feb 23
$1,079.77
Canberra to Melbourne 16 Feb 23
$856.62
Sydney to Brisbane 18 Feb 23
$457.92
Brisbane to Perth 19 Feb 23
$2,745.26
Adelaide to Melbourne 21 Feb 23
$663.35
Melbourne to Darwin 22 Feb 23
$918.51
Darwin to Nhulunbuy 23 Feb 23
$906.06
Nhulunbuy to Cairns 24 Feb 23
$935.40
Cairns to Brisbane 24 Feb 23
$935.41
Brisbane to Melbourne 28 Feb 23
$1,457.03
Brisbane to Canberra 5 Mar 23
$1,079.77
Canberra to Sydney 7 Mar 23
$494.13
Sydney to Canberra 8 Mar 23
$494.13
Sydney to Brisbane 24 Mar 23
$457.92
Description
Amount
Publishable notes
Lease rental 02/12/2022 to 01/01/2023
$672.14
Lease rental 02/01/2023 to 01/02/2023
$672.14
Lease rental 02/02/2023 to 01/03/2023
$672.14
Description
Amount
Publishable notes
Aggregated Total
$92,890.63
Description
Amount
Publishable notes
MFD - Usage 28 Oct 22
$2.60
MFD - Usage 28 Nov 22
$0.30
MFD - Usage 14 Oct 22
$390.19
MFD - Usage 14 Oct 22
$8.00
MFD - Usage 1 Nov 22
$4.57
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.54
Office Stationery and Supplies (office expenses) 11 Jan 23
$29.90
Office Stationery and Supplies (office expenses) 11 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.93
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$164.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.41
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.51
MFD - Usage 1 Dec 22
$2.82
MFD - Usage 28 Nov 22
$0.81
MFD - Usage 28 Oct 22
$0.30
MFD - Usage 14 Nov 22
$168.55
MFD - Usage 14 Nov 22
$62.62
MFD - Usage 28 Dec 22
$0.76
MFD - Usage 28 Dec 22
$0.71
MFD - Usage 14 Dec 22
$25.00
MFD - Usage 14 Dec 22
$1.75
MFD - Usage 1 Jan 23
$3.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.58
Nationhood Material 1 Feb 23
$319.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$87.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$39.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$-107.65
Office Stationery and Supplies (office expenses) 1 Feb 23
$125.95
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$2,596.00
Flags 1 Feb 23
$474.00
Office Stationery and Supplies (office expenses) 28 Feb 23
$70.91
Office Stationery and Supplies (office expenses) 5 Mar 23
$69.09
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$318.18
Printing and Communications 12 Jan 23
$6,966.00
Printing and Communications 23 Jan 23
$3,840.91
Printing and Communications 1 Feb 23
$318.18
Printing and Communications 1 Feb 23
$109.09
Printing and Communications 7 Feb 23
$108.00
Printing and Communications 1 Jan 23
$11,496.90
Printing and Communications 1 Jan 23
$-2,954.26
Printing and Communications 1 Jan 23
$-5.68
Printing and Communications 16 Jan 23
$537.91
Printing and Communications 16 Jan 23
$17.75
Printing and Communications 16 Dec 22
$473.20
Printing and Communications 16 Dec 22
$15.61
Printing and Communications 15 Nov 22
$636.44
Printing and Communications 15 Nov 22
$21.00
Printing and Communications 30 Jan 23
$1,000.00
Printing and Communications 30 Jan 23
$33.00
Printing and Communications 3 Feb 23
$1,000.00
Printing and Communications 3 Feb 23
$33.00
Printing and Communications 10 Feb 23
$4,869.00
Printing and Communications 16 Feb 23
$498.00
Printing and Communications 23 Feb 23
$989.00
Printing and Communications 23 Feb 23
$500.00
Printing and Communications 1 Mar 23
$318.18
Printing and Communications 3 Mar 23
$109.09
Printing and Communications 1 Feb 23
$1,393.73
Printing and Communications 1 Feb 23
$-5.68
Printing and Communications 1 Feb 23
$24.37
Printing and Communications 8 Mar 23
$108.00
Printing and Communications 27 Feb 23
$75.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 16 Feb 23
$541.83
Printing and Communications 20 Feb 23
$17.88
Printing and Communications 16 Mar 23
$564.45
Printing and Communications 16 Mar 23
$18.62
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$127.09
Office Phones - Usage 18 Feb 23
$127.09
Office Phones - Usage 18 Mar 23
$127.09
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jan 23
$582.59
Canberra to Brisbane 25 Jan 23
$1,079.77
Melbourne to Brisbane 17 Feb 23
$1,457.03
Brisbane to Sydney 11 Mar 23
$457.92
Brisbane to Sydney 11 Mar 23
$-457.92
Refund.
Travel undertaken by 34 employees
Type
Amount
Notes
Domestic Travel
$349,806.12
International Travel
$-227.28
International Travel
$22,221.92
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$806.85
Employee Travel
International Travel
Aggregated Total
$49.90
