The Hon Peter Dutton MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Electorate: Dickson
Total Expenditure: $654,509.34
Total number of nights: 43
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Mar 24
28 Mar 24
Sydney
Official Duties
1
469.00
$469.00
03 Apr 24
03 Apr 24
Sydney
Official Duties
1
469.00
$469.00
09 Apr 24
11 Apr 24
Sydney
Official Duties
3
469.00
$1,407.00
15 Apr 24
15 Apr 24
Melbourne
Official Duties
1
469.00
$469.00
16 Apr 24
16 Apr 24
Perth
Official Duties
1
469.00
$469.00
17 Apr 24
17 Apr 24
Sydney
Official Duties
1
469.00
$469.00
18 Apr 24
18 Apr 24
Melbourne
Official Duties
1
469.00
$469.00
20 Apr 24
20 Apr 24
Sydney
Official Duties
1
469.00
$469.00
29 Apr 24
29 Apr 24
Melbourne
Official Duties
1
469.00
$469.00
30 Apr 24
30 Apr 24
Adelaide
Official Duties
1
461.00
$461.00
05 May 24
08 May 24
Rockhampton
Official Duties
4
399.00
$1,596.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 May 24
21 May 24
Melbourne
Official Duties
1
469.00
$469.00
22 May 24
22 May 24
Perth
Official Duties
1
469.00
$469.00
23 May 24
23 May 24
Sydney
Official Duties
1
469.00
$469.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Jun 24
06 Jun 24
Melbourne
Official Duties
1
469.00
$469.00
11 Jun 24
12 Jun 24
Sydney
Official Duties
2
469.00
$938.00
11 Jun 24
12 Jun 24
Sydney
Official Duties
-2
469.00
$-938.00
11 Jun 24
12 Jun 24
Sydney
Official Duties
2
469.00
$938.00
16 Jun 24
17 Jun 24
Canberra
Official Duties
2
310.00
$620.00
18 Jun 24
18 Jun 24
Sydney
Official Duties
1
469.00
$469.00
20 Jun 24
21 Jun 24
Sydney
Party Political Duties
2
469.00
$938.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 24
$420.00
Canberra to Brisbane 31 Mar 24
$565.24
Brisbane to Sydney 2 Apr 24
$817.49
Brisbane to Sydney 9 Apr 24
$495.14
Sydney to Brisbane 12 Apr 24
$817.49
Newcastle to Brisbane 27 Sep 23
$44.05
Cancellation Fee.
Brisbane to Melbourne 15 Apr 24
$1,048.65
Melbourne to Perth 16 Apr 24
$1,253.11
Perth to Sydney 17 Apr 24
$2,969.95
Sydney to Melbourne 18 Apr 24
$1,032.34
Melbourne to Brisbane 19 Apr 24
$1,563.14
Brisbane to Sydney 20 Apr 24
$1,189.67
Sydney to Brisbane 21 Apr 24
$1,189.68
Brisbane to Sydney 23 Apr 24
$1,035.10
Sydney to Brisbane 24 Apr 24
$494.55
Brisbane to Melbourne 29 Apr 24
$1,048.65
Melbourne to Adelaide 30 Apr 24
$404.49
Adelaide to Brisbane 1 May 24
$1,017.26
Brisbane to Canberra 12 May 24
$406.89
Canberra to Brisbane 17 May 24
$890.86
Brisbane to Melbourne 21 May 24
$1,048.65
Melbourne to Perth 22 May 24
$1,253.11
Canberra to Brisbane 30 May 22
$1,010.76
Perth to Sydney 23 May 24
$2,770.20
Sydney to Brisbane 24 May 24
$817.49
Brisbane to Canberra 27 May 24
$556.34
Canberra to Brisbane 30 May 24
$1,114.89
Brisbane to Sydney 2 Jun 24
$860.18
Sydney to Canberra 2 Jun 24
$502.17
Canberra to Melbourne 6 Jun 24
$981.49
Melbourne to Brisbane 7 Jun 24
$1,048.65
Sydney to Brisbane 13 Jun 24
$817.49
Brisbane to Canberra 16 Jun 24
$407.63
Description
Amount
Publishable notes
Fuel charges
$109.40
Fuel charges
$113.85
Lease rental 20/03/2024 to 19/04/2024
$1,413.51
Fuel charges
$112.12
Fuel charges
$111.21
Fuel charges
$116.90
Lease rental 02/03/2024 to 01/04/2024
$522.30
Car cleaning
$20.35
Fuel charges
$118.89
Car cleaning
$18.18
Fuel charges
$110.44
Fuel charges
$111.37
Fuel charges
$51.48
Lease rental 20/04/2024 to 19/05/2024
$1,413.51
Fuel charges
$81.22
Fuel Fees
$0.23
Fuel charges
$114.68
Lease rental 02/04/2024 to 01/05/2024
$609.34
Lease rental 02/03/2024 to 01/04/2024
$87.04
ACT B Class parking permit 10 Apr 2024
$57.40
Fuel Fees
$0.23
Fuel charges
$16.71
Fuel charges
$64.41
Fuel charges
$90.50
Fuel charges
$103.67
Fuel charges
$110.53
Fuel charges
$113.48
Lease rental 20/05/2024 to 19/06/2024
$1,413.51
Fuel charges
$171.64
Fuel charges
$16.71
Fuel charges
$222.89
Lease rental 02/05/2024 to 01/06/2024
$606.84
Fuel Fees
$0.23
Description
Amount
Publishable notes
Aggregated Total
$106,847.12
Description
Amount
Publishable notes
Printing and Communications 1 Oct 23
$318.18
Printing and Communications 16 Feb 24
$662.85
Printing and Communications 16 Mar 24
$652.12
Printing and Communications 1 Apr 24
$318.18
Printing and Communications 2 Apr 24
$108.00
Printing and Communications 5 Apr 24
$125.45
Printing and Communications 31 Mar 24
$12,397.00
Printing and Communications 1 Mar 24
$1,338.26
Printing and Communications 1 Mar 24
$-11.36
Printing and Communications 31 Mar 24
$8,416.84
Printing and Communications 19 Apr 24
$2,744.00
Printing and Communications 16 Apr 24
$663.66
Printing and Communications 24 Mar 24
$115.90
Printing and Communications 13 Mar 24
$1,000.00
Printing and Communications 12 Apr 24
$177.26
Printing and Communications 29 Apr 24
$525.00
Printing and Communications 1 May 24
$318.18
Printing and Communications 1 Apr 24
$17,203.43
Printing and Communications 8 May 24
$108.00
Printing and Communications 3 May 24
$125.45
Printing and Communications 2 May 24
$1,000.00
Printing and Communications 11 May 24
$1,000.00
Printing and Communications 16 May 24
$645.51
Printing and Communications 1 Jun 24
$318.18
Printing and Communications 5 Jun 24
$108.00
Printing and Communications 1 May 24
$1,719.25
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 May 24
$42.85
Printing and Communications 14 Jun 24
$125.45
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 27 Mar 24
$181.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.51
Office Stationery and Supplies (office expenses) 1 Mar 24
$98.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$46.82
MFD - Usage 14 Feb 24
$235.92
MFD - Usage 14 Feb 24
$21.37
MFD - Usage 1 Mar 24
$5.43
MFD - Usage 1 Mar 24
$0.30
Wreaths (office expenses) 9 Apr 24
$1,559.09
Office Stationery and Supplies (office expenses) 22 Apr 24
$44.85
Office Stationery and Supplies (office expenses) 22 Apr 24
$1.14
Office Stationery and Supplies (office expenses) 1 May 24
$84.71
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$46.82
MFD - Usage 14 Mar 24
$458.81
MFD - Usage 14 Mar 24
$15.05
MFD - Usage 1 Apr 24
$1.45
MFD - Usage 14 Apr 24
$126.83
MFD - Usage 14 Apr 24
$10.21
MFD - Usage 1 May 24
$2.68
Office Stationery and Supplies (office expenses) 5 Jun 24
$29.90
Office Stationery and Supplies (office expenses) 5 Jun 24
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24
$995.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Mar 24
$18.17
Publications - Printed and electronic (office expenses) 7 May 24
$40.90
Publications - Printed and electronic (office expenses) 21 May 24
$18.17
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$218.61
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$275.35
Office Phones - Usage 18 Jun 24
$223.69
Description
Amount
Publishable notes
Brisbane to Canberra 28 Mar 24
$280.84
Canberra to Brisbane 31 Mar 24
$565.24
Brisbane to Sydney 20 Apr 24
$1,189.68
Sydney to Brisbane 21 Apr 24
$217.40
Brisbane to Canberra 15 May 24
$280.84
Canberra to Brisbane 17 May 24
$719.43
Travel undertaken by 34 employees
Type
Amount
Notes
Domestic Travel
$428,630.35
Total Repayments:
No repayments made in this reporting period.
