The Hon Peter Dutton MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Electorate: Dickson
Total Expenditure: $766,300.36
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Jul 24
25 Jul 24
Sydney
Official Duties
3
469.00
$1,407.00
26 Jul 24
26 Jul 24
Melbourne
Party Political Duties
1
469.00
$469.00
01 Aug 24
01 Aug 24
Perth
Official Duties
1
469.00
$469.00
03 Aug 24
05 Aug 24
Perth
Official Duties
3
469.00
$1,407.00
07 Aug 24
07 Aug 24
Darwin
Official Duties
1
497.00
$497.00
09 Aug 24
09 Aug 24
Mount Isa
Official Duties
1
399.00
$399.00
12 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Aug 24
22 Aug 24
Townsville
Official Duties
1
399.00
$399.00
28 Aug 24
28 Aug 24
Gold Coast
Official Duties
1
424.00
$424.00
30 Aug 24
30 Aug 24
Launceston
Official Duties
1
422.00
$422.00
02 Sep 24
03 Sep 24
Melbourne
Official Duties
2
480.00
$960.00
04 Sep 24
04 Sep 24
Adelaide
Official Duties
1
426.00
$426.00
05 Sep 24
05 Sep 24
Sydney
Official Duties
1
480.00
$480.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official travel to the USA
Type
Amount
Publishable notes
Employee International Travel Costs
$23,153.20
Official trip to Israel
Type
Amount
Publishable notes
Employee International Travel Costs
$12,462.16
Official - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Newcastle to Brisbane 27 Sep 23
$-44.05
Newcastle to Brisbane 27 Sep 23
$44.05
Cancellation Fee.
Brisbane to Sydney 11 Jun 24
$1,189.68
Sydney to Brisbane 19 Jun 24
$518.88
Brisbane to Sydney 20 Jun 24
$817.49
Sydney to Brisbane 22 Jun 24
$817.49
Brisbane to Canberra 23 Jun 24
$407.63
Canberra to Brisbane 27 Jun 24
$1,125.32
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 4 Jul 24
$1,158.00
Perth to Melbourne 31 Jan 24
$89.99
Cancellation Fee.
Gladstone to Brisbane 22 Jul 24
$399.76
Brisbane to Rockhampton 22 Jul 24
$863.22
Brisbane to Sydney 23 Jul 24
$1,189.92
Sydney to Melbourne 26 Jul 24
$503.81
Melbourne to Brisbane 27 Jul 24
$628.58
Perth to Broome 2 Aug 24
$474.26
Perth to Broome 2 Aug 24
$-474.26
Perth to Broome 2 Aug 24
$474.26
Broome to Perth 3 Aug 24
$474.26
Broome to Perth 3 Aug 24
$-474.26
Broome to Perth 3 Aug 24
$474.26
Perth to Brisbane 6 Aug 24
$2,973.02
Recovery of Airfare 3 Aug 24
$-474.25
Recovery of Airfare 2 Aug 24
$-474.25
Recovery of Airfare 3 Aug 24
$474.25
Recovery of Airfare 2 Aug 24
$474.25
Brisbane to Darwin 7 Aug 24
$2,032.34
Darwin to Brisbane 8 Aug 24
$2,032.33
Brisbane to Mount Isa 9 Aug 24
$1,146.59
Mount Isa to Brisbane 10 Aug 24
$1,146.59
Brisbane to Canberra 12 Aug 24
$1,169.06
Canberra to Brisbane 16 Aug 24
$1,169.06
Brisbane to Melbourne 18 Aug 24
$438.10
Melbourne to Canberra 18 Aug 24
$589.34
Canberra to Brisbane 22 Aug 24
$1,462.88
Brisbane to Townsville 22 Aug 24
$135.13
Townsville to Brisbane 23 Aug 24
$487.46
Brisbane to Melbourne 30 Aug 24
$660.29
Melbourne to Devonport 30 Aug 24
$302.46
Launceston to Melbourne 31 Aug 24
$406.62
Melbourne to Brisbane 31 Aug 24
$1,054.84
Brisbane to Melbourne 2 Sep 24
$1,409.67
Melbourne to Adelaide 4 Sep 24
$721.47
Adelaide to Sydney 5 Sep 24
$523.21
Sydney to Brisbane 6 Sep 24
$1,045.35
Brisbane to Canberra 8 Sep 24
$647.13
Description
Amount
Publishable notes
Lease rental 02/06/2024 to 01/07/2024
$606.84
Fuel Fees
$0.23
Fuel charges
$16.36
Fuel charges
$50.78
Fuel charges
$59.91
Fuel charges
$71.16
Fuel charges
$100.07
Fuel charges
$103.28
Fuel charges
$105.39
Fuel charges
$106.53
Fuel charges
$112.05
Lease rental 20/06/2024 to 19/07/2024
$1,413.51
Lease rental 02/07/2024 to 01/08/2024
$606.84
Fuel charges
$78.21
Fuel charges
$91.81
Fuel charges
$92.46
Fuel charges
$108.65
Lease rental 20/07/2024 to 19/08/2024
$1,413.51
Fuel Fees
$0.23
Fuel charges
$21.82
Fuel charges
$22.17
Fuel charges
$51.48
Fuel charges
$52.95
Fuel charges
$97.17
Fuel charges
$104.67
Fuel charges
$112.39
Fuel charges
$113.34
Lease rental 20/08/2024 to 19/09/2024
$1,413.51
Fuel charges
$155.76
Lease rental 02/08/2024 to 01/09/2024
$764.84
Lease rental 09/08/2024
$-56.69
Description
Amount
Publishable notes
Aggregated Total
$107,199.48
Description
Amount
Publishable notes
Printing and Communications 16 Jun 24
$648.15
Printing and Communications 25 May 24
$248.86
Printing and Communications 28 Jun 24
$296.00
Printing and Communications 28 Jun 24
$1,892.00
Printing and Communications 28 Jun 24
$5,983.00
Printing and Communications 1 Jul 24
$318.18
Printing and Communications 28 Jun 24
$1,343.00
Printing and Communications 28 Jun 24
$3,198.00
Printing and Communications 28 Jun 24
$1,629.00
Printing and Communications 1 Jun 24
$12,759.35
Printing and Communications 1 Jun 24
$-1.14
Printing and Communications 28 Jun 24
$5,398.00
Printing and Communications 12 Jul 24
$125.45
Printing and Communications 10 Jul 24
$108.00
Printing and Communications 1 Aug 24
$318.18
Printing and Communications 1 Jul 24
$1,983.36
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Jul 24
$3,681.82
Printing and Communications 6 Aug 24
$162.00
Printing and Communications 6 Aug 24
$525.00
Printing and Communications 9 Aug 24
$125.45
Printing and Communications 16 Aug 24
$220.00
Printing and Communications 27 Jun 24
$728.00
Printing and Communications 1 Sep 24
$318.18
Printing and Communications 1 Aug 24
$30,064.67
Printing and Communications 6 Sep 24
$125.45
Printing and Communications 4 Sep 24
$174.00
Printing and Communications 9 Jul 24
$1,000.00
Printing and Communications 9 Jul 24
$33.00
Printing and Communications 15 Jul 24
$1,000.00
Printing and Communications 15 Jul 24
$33.00
Printing and Communications 24 Jul 24
$621.38
Printing and Communications 24 Jul 24
$20.50
Printing and Communications 30 Jul 24
$1,000.00
Printing and Communications 30 Jul 24
$33.00
Printing and Communications 29 Aug 24
$191.93
Printing and Communications 29 Aug 24
$6.33
Printing and Communications 30 Nov 23
$745.67
Printing and Communications 16 Jul 24
$632.79
Printing and Communications 16 Aug 24
$650.43
Printing and Communications 30 Aug 24
$5,848.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Jun 24
$40.90
Publications - Printed and electronic (office expenses) 7 Jul 24
$40.90
Publications - Printed and electronic (office expenses) 21 Jul 24
$18.17
Publications - Printed and electronic (office expenses) 7 Aug 24
$40.90
Publications - Printed and electronic (office expenses) 21 Aug 24
$18.17
Publications - Printed and electronic (office expenses) 7 Sep 24
$40.90
Publications - Printed and electronic (office expenses) 27 Jul 24
$635.45
Publications - Printed and electronic (office expenses) 27 Jul 24
$300.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 24
$71.82
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$-14.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$196.98
Office Stationery and Supplies (office expenses) 1 Jun 24
$69.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$93.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$-130.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$152.51
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$2,986.00
Flags 1 Jun 24
$806.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.77
MFD - Usage 14 May 24
$142.86
MFD - Usage 14 May 24
$59.20
MFD - Usage 1 Jun 24
$2.02
MFD - Usage 21 Jun 24
$1.82
Office Stationery and Supplies (office expenses) 29 Jul 24
$104.65
Office Stationery and Supplies (office expenses) 29 Jul 24
$1.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$-7.37
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.47
Office Stationery and Supplies (office expenses) 1 Jul 24
$534.09
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.39
MFD - Usage 14 Jun 24
$429.27
MFD - Usage 14 Jun 24
$35.74
MFD - Usage 1 Jul 24
$5.95
Office Stationery and Supplies (office expenses) 30 Aug 24
$59.80
Office Stationery and Supplies (office expenses) 30 Aug 24
$1.14
MFD - Usage 14 Jul 24
$5,752.13
MFD - Usage 14 Jul 24
$12.41
MFD - Usage 14 Jul 24
$142.80
MFD - Usage 1 Aug 24
$13.07
MFD - Usage 1 Aug 24
$0.48
Office Equipment - Purchase < $4,999 (office expenses) 22 Jul 24
$235.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.28
Nationhood Material 1 Aug 24
$77.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.73
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$168.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$-5.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.13
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$19.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$261.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$61.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.69
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.71
Office Stationery and Supplies (office expenses) 1 Aug 24
$260.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.29
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.92
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$620.50
Office Phones - Usage 18 Aug 24
$-90.87
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Aug 24
$571.82
Description
Amount
Publishable notes
Darwin to Brisbane 19 Feb 22
$1,233.86
Brisbane to Darwin 19 Feb 22
$1,233.86
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 4 Jul 24
$732.68
Brisbane to Sydney 25 Jul 24
$217.64
Sydney to Melbourne 26 Jul 24
$835.93
Melbourne to Brisbane 26 Jul 24
$1,395.98
Melbourne to Brisbane 26 Jul 24
$-1,395.98
Refunded.
Brisbane to Perth 1 Aug 24
$2,679.46
Perth to Broome 2 Aug 24
$474.26
Broome to Perth 3 Aug 24
$474.26
Perth to Brisbane 4 Aug 24
$2,158.92
Recovery of Airfare 2 Aug 24
$-474.25
Recovery of Airfare 3 Aug 24
$-474.25
Recovery of Airfare 2 Aug 24
$474.25
Recovery of Airfare 3 Aug 24
$474.25
Melbourne 26 Jul 24
$99.82
Sydney 25 Jul 24
$113.39
Brisbane 27 Sep 24
$71.25
Brisbane 27 Sep 24
$65.10
Sydney 27 Sep 24
$100.37
Melbourne 18 Aug 24
$158.50
Brisbane 18 Aug 24
$244.85
Perth 4 Aug 24
$130.20
Brisbane 4 Aug 24
$273.06
Brisbane 1 Aug 24
$245.21
Perth 1 Aug 24
$158.41
Travel undertaken by 28 employees
Type
Amount
Notes
Domestic Travel
$449,914.23
International Travel
$23,153.20
International Travel
$12,462.16
Total Repayments:
No repayments made in this reporting period.
