The Hon Peter Dutton MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Electorate: Dickson

Total Expenditure: $560,787.98

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Dec 23
21 Dec 23
Sydney
Official Duties
1
469.00
$469.00
23 Dec 23
23 Dec 23
Cairns
Official Duties
1
399.00
$399.00
27 Jan 24
27 Jan 24
Strahan
Official Duties
1
399.00
$399.00
29 Jan 24
29 Jan 24
Perth
Official Duties
1
469.00
$469.00
01 Feb 24
01 Feb 24
Melbourne
Official Duties
1
469.00
$469.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Feb 24
08 Feb 24
Melbourne
Official Duties
1
469.00
$469.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Adelaide
Official Duties
1
461.00
$461.00
17 Feb 24
19 Feb 24
Melbourne
Official Duties
3
469.00
$1,407.00
20 Feb 24
21 Feb 24
Sydney
Official Duties
2
469.00
$938.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Mar 24
05 Mar 24
Perth
Official Duties
1
469.00
$469.00
07 Mar 24
07 Mar 24
Sydney
Official Duties
1
469.00
$469.00
08 Mar 24
08 Mar 24
Darwin
Official Duties
1
497.00
$497.00
11 Mar 24
14 Mar 24
Sydney
Official Duties
4
469.00
$1,876.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Sydney 21 Dec 23
$215.03
Sydney to Brisbane 22 Dec 23
$1,142.79
Brisbane to Cairns 23 Dec 23
$388.78
Cairns to Brisbane 24 Dec 23
$388.78
Brisbane to Melbourne 27 Dec 23
$1,009.29
Melbourne to Brisbane 27 Dec 23
$1,009.29
Brisbane to Sydney 3 Jan 24
$475.02
Sydney to Brisbane 3 Jan 24
$1,142.79
Brisbane to Sydney 5 Jan 24
$475.02
Sydney to Brisbane 5 Jan 24
$994.16
Brisbane to Melbourne 14 Jan 24
$551.91
Melbourne to Brisbane 15 Jan 24
$551.91
Melbourne to Launceston 16 Aug 22
$479.93
Brisbane to Melbourne 27 Jan 24
$1,034.78
Melbourne to Devonport 27 Jan 24
$283.96
Devonport to Melbourne 28 Jan 24
$337.43
Melbourne to Brisbane 28 Jan 24
$981.31
Brisbane to Perth 29 Jan 24
$1,217.80
Perth to Brisbane 30 Jan 24
$2,830.51
Brisbane to Melbourne 1 Feb 24
$1,009.29
Melbourne to Brisbane 2 Feb 24
$1,009.29
Brisbane to Canberra 5 Feb 24
$1,125.32
Canberra to Melbourne 8 Feb 24
$954.25
Melbourne to Brisbane 9 Feb 24
$1,018.92
Sydney to Brisbane 10 Feb 24
$1,003.59
Brisbane to Sydney 10 Feb 24
$358.87
Brisbane to Canberra 11 Feb 24
$1,114.89
Canberra to Sydney 15 Feb 24
$1,381.07
Sydney to Adelaide 15 Feb 24
$219.85
Adelaide to Brisbane 16 Feb 24
$589.17
Brisbane to Melbourne 17 Feb 24
$568.27
Melbourne to Sydney 20 Feb 24
$1,000.83
Sydney to Brisbane 22 Feb 24
$792.40
Brisbane to Canberra 25 Feb 24
$420.00
Perth to Melbourne 29 Feb 24 to 1 Mar 24
$727.05
Melbourne to Sydney 1 Mar 24
$9.32
Sydney to Brisbane 1 Mar 24
$1,153.77
Perth to Melbourne 29 Feb 24 to 1 Mar 24
$-727.05
Refunded.
Melbourne to Sydney 1 Mar 24
$-9.32
Refunded.
Brisbane to Melbourne 5 Mar 24
$1,352.46
Melbourne to Perth 5 Mar 24
$873.60
Perth to Melbourne 6 Mar 24 to 7 Mar 24
$2,663.47
Melbourne to Canberra 7 Mar 24
$5.56
Canberra to Sydney 7 Mar 24
$659.75
Sydney to Darwin 8 Mar 24
$1,383.96
Melbourne to Sydney 1 Mar 24
$937.68
Darwin to Alice Springs 9 Mar 24
$1,105.63
Alice Springs to Brisbane 9 Mar 24
$488.38
Brisbane to Sydney 11 Mar 24
$1,187.40
Melbourne to Sydney 14 Mar 24
$809.71
Sydney to Melbourne 14 Mar 24
$809.71
Sydney to Gold Coast 15 Mar 24
$431.49
Brisbane to Canberra 17 Mar 24
$1,157.52
Canberra to Brisbane 21 Mar 24
$1,157.52
Description
Amount
Publishable notes
Lease rental 02/12/2023 to 01/01/2024
$585.19
End of lease adj 02/11/2023 to 01/12/2023
$-62.89
End of lease adj 02/09/2023 to 01/10/2023
$-62.89
End of lease adj 02/10/2023 to 01/11/2023
$-62.89
Lease rental 02/01/2024 to 01/02/2024
$522.30
Fuel charges
$161.39
Fuel Fees
$0.23
End of lease adj 02/12/2023 to 01/01/2024
$-62.89
Fuel charges
$100.01
Car cleaning
$14.90
Lease rental 20/01/2024 to 19/02/2024
$1,413.51
Fuel charges
$102.17
Fuel Fees
$0.23
Lease rental 20/12/2023 to 19/01/2024
$1,413.51
Fuel charges
$77.70
Fuel charges
$66.03
Fuel charges
$111.33
Fuel Fees
$0.23
Lease rental 20/02/2024 to 19/03/2024
$1,413.51
Fuel charges
$114.56
Fuel charges
$110.45
Fuel charges
$122.06
Lease rental 02/02/2024 to 01/03/2024
$522.30
Description
Amount
Publishable notes
Aggregated Total
$95,439.10
Description
Amount
Publishable notes
Printing and Communications 6 Dec 23
$108.00
Printing and Communications 8 Dec 23
$109.09
Printing and Communications 1 Dec 23
$13,053.70
Printing and Communications 1 Dec 23
$-68.18
Printing and Communications 22 Jan 24
$3,681.82
Printing and Communications 30 Nov 23
$333.10
Printing and Communications 30 Nov 23
$10.99
Printing and Communications 16 Dec 23
$642.12
Printing and Communications 16 Jan 24
$639.90
Printing and Communications 16 Jan 24
$21.11
Printing and Communications 18 Dec 23
$100.00
Printing and Communications 1 Feb 24
$318.18
Printing and Communications 1 Jan 24
$2,517.29
Printing and Communications 1 Jan 24
$-11.36
Printing and Communications 2 Feb 24
$525.00
Printing and Communications 8 Feb 24
$108.00
Printing and Communications 9 Feb 24
$125.45
Printing and Communications 26 Feb 24
$68.18
Printing and Communications 26 Feb 24
$4,459.00
Printing and Communications 1 Feb 24
$1,615.92
Printing and Communications 1 Mar 24
$318.18
Printing and Communications 8 Mar 24
$125.45
Printing and Communications 6 Mar 24
$108.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 8 Dec 23
$29.90
Office Stationery and Supplies (office expenses) 8 Dec 23
$1.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$-10.53
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.74
Office Stationery and Supplies (office expenses) 1 Dec 23
$31.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$31.04
Office Stationery and Supplies (office expenses) 1 Dec 23
$45.33
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.01
Office Stationery and Supplies (office expenses) 1 Dec 23
$421.65
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$23.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$19.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$34.86
Office Stationery and Supplies (office expenses) 1 Dec 23
$34.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.52
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.13
MFD - Usage 14 Nov 23
$331.87
MFD - Usage 14 Nov 23
$75.76
MFD - Usage 1 Dec 23
$3.09
MFD - Usage 1 Dec 23
$0.02
Wreaths (office expenses) 5 Feb 24
$159.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$-1.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$-86.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$100.68
Flags 1 Jan 24
$1,493.00
Nationhood Material 1 Jan 24
$663.00
Nationhood Material 1 Jan 24
$741.00
Flags 1 Jan 24
$545.00
MFD - Usage 14 Dec 23
$270.38
MFD - Usage 14 Dec 23
$6.99
MFD - Usage 1 Jan 24
$2.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$162.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$79.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$-74.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$87.34
Flags 1 Feb 24
$2,986.00
Office Stationery and Supplies (office expenses) 7 Mar 24
$104.65
Office Stationery and Supplies (office expenses) 7 Mar 24
$1.14
MFD - Usage 14 Jan 24
$179.29
MFD - Usage 14 Jan 24
$13.14
MFD - Usage 1 Feb 24
$5.19
MFD - Usage 1 Feb 24
$0.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Dec 23
$18.17
Publications - Printed and electronic (office expenses) 21 Oct 23
$13.63
Publications - Printed and electronic (office expenses) 21 Jul 23
$13.63
Publications - Printed and electronic (office expenses) 21 Nov 23
$13.63
Publications - Printed and electronic (office expenses) 21 Jan 24
$18.17
Publications - Printed and electronic (office expenses) 21 Feb 24
$18.17
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$239.97
Office Phones - Usage 18 Jan 24
$200.95
Office Phones - Usage 18 Feb 24
$288.40
Office Phones - Usage 18 Mar 24
$257.17
Description
Amount
Publishable notes
Canberra to Brisbane 12 May 23
$-1,079.77
Canberra to Brisbane 12 May 23
$1,079.77
Brisbane to Canberra 11 May 23
$-862.26
Brisbane to Canberra 11 May 23
$862.26
Canberra to Brisbane 17 Oct 23
$-984.79
Canberra to Brisbane 17 Oct 23
$984.79
Brisbane to Sydney 9 Dec 23
$215.03
Sydney to Brisbane 10 Dec 23
$215.03
Brisbane to Sydney 5 Jan 24
$475.02
Brisbane to Sydney 5 Jan 24
$-475.02
Brisbane to Sydney 5 Jan 24
$475.02
Sydney to Brisbane 5 Jan 24
$1,142.79
Sydney to Brisbane 5 Jan 24
$-1,142.79
Sydney to Brisbane 5 Jan 24
$1,142.79
Brisbane to Melbourne 17 Feb 24
$284.68
Melbourne to Brisbane 19 Feb 24
$586.94
Travel undertaken by 30 employees
Type
Amount
Notes
Domestic Travel
$359,330.01

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Brisbane to Melbourne 11 Dec 23
$551.91
Employee Travel
Domestic Travel
Aggregated Total
$215.61
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