The Hon Peter Dutton MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Electorate: Dickson
Total Expenditure: $809,587.56
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 Jun 23
27 Jun 23
Perth
Official Duties
3
464.00
$1,392.00
28 Jun 23
28 Jun 23
Sydney
Official Duties
1
464.00
$464.00
03 Jul 23
03 Jul 23
Melbourne
Official Duties
1
464.00
$464.00
04 Jul 23
04 Jul 23
Adelaide
Official Duties
1
408.00
$408.00
05 Jul 23
05 Jul 23
Perth
Official Duties
1
464.00
$464.00
06 Jul 23
06 Jul 23
Sydney
Official Duties
1
464.00
$464.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
06 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
07 Aug 23
07 Aug 23
Sydney
Official Duties
1
464.00
$464.00
08 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
14 Aug 23
14 Aug 23
Melbourne
Official Duties
1
464.00
$464.00
15 Aug 23
16 Aug 23
Sydney
Official Duties
2
464.00
$928.00
17 Aug 23
17 Aug 23
Perth
Official Duties
1
464.00
$464.00
31 Aug 23
31 Aug 23
Rockhampton
Official Duties
1
399.00
$399.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Sep 23
19 Sep 23
Melbourne
Official Duties
2
469.00
$938.00
20 Sep 23
21 Sep 23
Sydney
Official Duties
2
469.00
$938.00
22 Sep 23
22 Sep 23
Melbourne
Official Duties
1
469.00
$469.00
25 Sep 23
25 Sep 23
Moree
Official Duties
1
399.00
$399.00
26 Sep 23
26 Sep 23
Newcastle
Official Duties
1
399.00
$399.00
Description
Amount
Publishable notes
Perth to Sydney 28 Jun 23
$2,768.33
Sydney to Brisbane 29 Jun 23
$1,106.72
Brisbane to Melbourne 3 Jul 23
$1,301.02
Melbourne to Sydney 4 Jul 23
$775.71
Sydney to Adelaide 4 Jul 23
$1,023.12
Adelaide to Perth 5 Jul 23
$1,963.07
Perth to Sydney 6 Jul 23
$2,768.33
Sydney to Brisbane 7 Jul 23
$962.43
Brisbane to Sydney 11 Jul 23
$458.40
Sydney to Brisbane 11 Jul 23
$1,106.73
Brisbane to Canberra 30 Jul 23
$1,080.21
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Sydney 7 Aug 23
$499.99
Sydney to Canberra 8 Aug 23
$750.83
Tamworth to Sydney 11 Aug 23
$325.70
Sydney to Brisbane 11 Aug 23
$933.87
Canberra to Brisbane 10 Aug 23
$862.70
Brisbane to Canberra 10 Aug 23
$1,080.21
Brisbane to Melbourne 14 Aug 23
$531.45
Melbourne to Sydney 15 Aug 23
$417.27
Brisbane to Sydney 16 Aug 23
$337.03
Sydney to Brisbane 16 Aug 23
$453.64
Sydney to Perth 17 Aug 23
$2,139.86
Perth to Brisbane 19 Aug 23
$2,012.52
Brisbane to Canberra 30 Aug 23
$234.48
Canberra to Brisbane 31 Aug 23
$406.18
Brisbane to Rockhampton 31 Aug 23
$219.21
Rockhampton to Brisbane 1 Sep 23
$697.57
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Brisbane 7 Sep 23
$1,080.21
Brisbane to Canberra 11 Sep 23
$499.09
Brisbane to Sydney 15 Sep 23
$458.40
Sydney to Brisbane 16 Sep 23
$453.64
Brisbane to Melbourne 18 Sep 23
$976.99
Melbourne to Sydney 20 Sep 23
$465.68
Description
Amount
Publishable notes
Nhulunbuy to Archerfield 18 May 23
$45,970.00
Non-commercial airline or non-air travel expense.
Leonora to Adelaide 21 Feb 23
$32,606.00
Perth to Laverton 20 Feb 23
$32,606.00
Non-commercial airline or non-air travel expense.
Laverton to Leonora 20 Feb 23
$32,606.00
Non-commercial airline or non-air travel expense.
Leonora to Adelaide 21 Feb 23
$32,606.00
Non-commercial airline or non-air travel expense.
Canberra to Tamworth 11 Aug 23
$23,300.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
End of lease adj 02/01/2023 to 01/02/2023
$-86.95
End of lease adj 02/12/2022 to 01/01/2023
$-86.95
End of lease adj 02/04/2023 to 01/05/2023
$-86.95
End of lease adj 02/05/2023 to 01/06/2023
$-86.95
Lease rental 02/06/2023 to 01/07/2023
$585.19
End of lease adj 02/02/2023 to 01/03/2023
$-86.95
End of lease adj 02/03/2023 to 01/04/2023
$-86.95
Lease rental 02/07/2023 to 01/08/2023
$585.19
Lease rental 02/08/2023 to 01/09/2023
$585.19
Fuel charges
$150.37
Fuel Fees
$0.23
Description
Amount
Publishable notes
Aggregated Total
$96,597.24
Description
Amount
Publishable notes
Printing and Communications 28 Jun 23
$4,192.00
Printing and Communications 30 May 23
$1,000.00
Printing and Communications 30 May 23
$33.00
Printing and Communications 16 Jun 23
$549.68
Printing and Communications 16 Jun 23
$18.13
Printing and Communications 30 Apr 23
$856.04
Printing and Communications 30 Apr 23
$28.24
Printing and Communications 12 Jun 23
$1,000.00
Printing and Communications 12 Jun 23
$33.00
Printing and Communications 16 Jun 23
$1,000.00
Printing and Communications 16 Jun 23
$33.00
Printing and Communications 20 Jun 23
$925.27
Printing and Communications 20 Jun 23
$30.53
Printing and Communications 16 Jul 23
$544.45
Printing and Communications 16 Jul 23
$17.96
Printing and Communications 4 Aug 23
$109.09
Printing and Communications 7 Jul 23
$109.09
Printing and Communications 1 Aug 23
$318.18
Printing and Communications 1 Jul 23
$318.18
Printing and Communications 4 Jul 23
$108.00
Printing and Communications 9 Aug 23
$108.00
Printing and Communications 1 Jul 23
$17,958.66
Printing and Communications 3 Aug 23
$-5.68
Printing and Communications 1 Jul 23
$-5.68
Printing and Communications 3 Aug 23
$5.68
Printing and Communications 3 Aug 23
$27.48
Printing and Communications 1 Jul 23
$27.48
Printing and Communications 3 Aug 23
$-27.48
Printing and Communications 1 Jun 23
$10,212.12
Printing and Communications 3 Jul 23
$5.55
Printing and Communications 1 Jun 23
$5.55
Printing and Communications 3 Jul 23
$-5.55
Printing and Communications 30 Jun 23
$1,189.00
Printing and Communications 30 Jun 23
$993.00
Printing and Communications 30 Jun 23
$2,234.00
Printing and Communications 23 Jul 23
$3,681.82
Printing and Communications 29 Jun 23
$3,244.00
Printing and Communications 29 Jun 23
$2,931.00
Printing and Communications 29 Jun 23
$4,983.00
Printing and Communications 17 Aug 23
$1,000.00
Printing and Communications 17 Aug 23
$33.00
Printing and Communications 19 Aug 23
$1,000.00
Printing and Communications 19 Aug 23
$33.00
Printing and Communications 16 Aug 23
$1,000.00
Printing and Communications 16 Aug 23
$33.00
Printing and Communications 16 Aug 23
$576.53
Printing and Communications 16 Aug 23
$19.02
Printing and Communications 23 Aug 23
$906.20
Printing and Communications 23 Aug 23
$29.90
Printing and Communications 1 Sep 23
$109.09
Printing and Communications 1 Sep 23
$318.18
Printing and Communications 1 Aug 23
$1,003.55
Printing and Communications 1 Aug 23
$67.03
Printing and Communications 6 Sep 23
$108.00
Description
Amount
Publishable notes
MFD - Usage 14 May 23
$125.69
MFD - Usage 14 May 23
$47.70
MFD - Usage 1 Jun 23
$3.17
Office Stationery and Supplies (office expenses) 25 Jul 23
$54.50
Office Stationery and Supplies (office expenses) 25 Jul 23
$1,272.68
Office Stationery and Supplies (office expenses) 25 Jul 23
$109.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$-13.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$843.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.51
Office Stationery and Supplies (office expenses) 3 Aug 23
$44.85
Office Stationery and Supplies (office expenses) 3 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 25 Jul 23
$328.50
Office Stationery and Supplies (office expenses) 13 Jul 23
$59.80
Office Stationery and Supplies (office expenses) 13 Jul 23
$1.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$71.83
MFD - Usage 28 Jun 23
$5.39
MFD - Usage 28 Jun 23
$1.81
MFD - Usage 14 Jun 23
$2,612.87
MFD - Usage 14 Jun 23
$6.35
MFD - Usage 1 Jul 23
$2.07
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 31 Aug 23
$29.90
Office Stationery and Supplies (office expenses) 31 Aug 23
$1.14
Wreaths (office expenses) 9 Sep 23
$81.77
Office Stationery and Supplies (office expenses) 1 Aug 23
$-5.69
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.59
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.48
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.54
Office Stationery and Supplies (office expenses) 1 Aug 23
$182.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$48.69
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$-17.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.99
Nationhood Material 1 Aug 23
$850.00
MFD - Usage 28 Jul 23
$29.34
MFD - Usage 28 Jul 23
$2.39
MFD - Usage 14 Jul 23
$246.00
MFD - Usage 14 Jul 23
$1,558.43
MFD - Usage 14 Jul 23
$55.61
MFD - Usage 1 Aug 23
$2.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jul 23
$570.91
Publications - Printed and electronic (office expenses) 27 Jul 23
$281.82
Publications - Printed and electronic (office expenses) 21 Aug 23
$13.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$235.75
Office Phones - Usage 18 Aug 23
$246.20
Office Phones - Usage 18 Sep 23
$241.38
Description
Amount
Publishable notes
Brisbane to Melbourne 16 Feb 23
$611.82
Brisbane to Canberra 19 Jun 23
$661.67
Canberra to Brisbane 20 Jun 23
$271.52
Canberra to Brisbane 22 Jun 23
$271.52
Travel undertaken by 31 employees
Type
Amount
Notes
Domestic Travel
$381,374.09
Total Repayments:
No repayments made in this reporting period.
