The Hon Milton Dick MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley
Total Expenditure: $250,248.13
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
28 Oct 24
29 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Nov 24
11 Nov 24
Longreach
Parliamentary Duties
2
422.00
$844.00
12 Nov 24
13 Nov 24
Sydney
Parliamentary Duties
2
480.00
$960.00
14 Nov 24
14 Nov 24
Central Coast
Parliamentary Duties
1
422.00
$422.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
10
318.00
$3,180.00
08 Dec 24
08 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
Singapore, Nepal and India - Official Travel
Description
Amount
Publishable notes
Official - Accommodation and meals
$-98.87
Official - Ground transport
$-32.30
Mexico and Columbia - Official Travel
Description
Amount
Publishable notes
Official - Fares
$170.00
Official Trip to USA
Description
Amount
Publishable notes
Official - Accommodation and meals
$11,267.44
Official - Ground transport
$2,898.35
Official travel to Switzerland and France
Type
Amount
Publishable notes
Employee International Travel Costs
$15,666.57
Official - Accommodation and meals
$8,000.85
Official - Fares
$14,239.55
Official - Ground transport
$5,210.65
Official - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Brisbane to Canberra 22 Sep 24
$933.71
Canberra to Brisbane 24 Sep 24
$933.71
Brisbane to Canberra 6 Oct 24
$1,169.06
Canberra to Brisbane 21 Oct 24
$1,061.78
Brisbane to Canberra 28 Oct 24
$470.86
Canberra to Brisbane 30 Oct 24
$570.86
Canberra to Brisbane 8 Nov 24
$470.86
Brisbane to Longreach 10 Nov 24
$629.25
Longreach to Brisbane 12 Nov 24
$653.92
Brisbane to Sydney 12 Nov 24
$465.10
Sydney to Brisbane 15 Nov 24
$825.56
Brisbane to Canberra 17 Nov 24
$1,169.06
Canberra to Brisbane 29 Nov 24
$573.11
Brisbane to Canberra 8 Dec 24
$424.75
Canberra to Brisbane 9 Dec 24
$594.31
Description
Amount
Publishable notes
Fuel charges
$147.64
Fuel charges
$160.20
Lease rental 14/09/2024 to 13/10/2024
$724.94
Fuel charges
$77.20
Fuel charges
$139.86
Lease rental 14/10/2024 to 13/11/2024
$724.94
Accident excess 25 Dec 2023
$1,000.00
Fuel charges
$215.76
Lease rental 14/11/2024 to 13/12/2024
$724.94
Description
Amount
Publishable notes
Brisbane 29 Nov 24
$217.58
Brisbane 8 Dec 24
$137.83
Canberra 8 Dec 24
$130.20
Brisbane 9 Dec 24
$117.27
Canberra 9 Dec 24
$65.10
Canberra 29 Nov 24
$65.10
Canberra 28 Nov 24
$65.10
Brisbane 17 Nov 24
$141.56
Brisbane 15 Nov 24
$81.25
Sydney 12 Nov 24
$128.58
Brisbane 10 Nov 24
$141.14
Brisbane 8 Nov 24
$88.61
Canberra 3 Nov 24
$134.40
Canberra 30 Oct 24
$65.10
Canberra 29 Oct 24
$91.14
Canberra 29 Oct 24
$188.79
Canberra 28 Oct 24
$82.32
Canberra 24 Oct 24
$65.10
Cancelled/No Show.
Brisbane 21 Oct 24
$149.88
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Brisbane 6 Oct 24
$141.14
Canberra 9 Dec 24
$65.10
Canberra 9 Dec 24
$65.10
Canberra 6 Oct 24
$134.40
Canberra 29 Oct 24
$130.20
Canberra 30 Oct 24
$91.14
Canberra 30 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$73,586.29
Description
Amount
Publishable notes
Printing and Communications 20 Aug 24
$21.32
Printing and Communications 1 Oct 24
$1,520.00
Printing and Communications 6 Sep 24
$1,000.00
Printing and Communications 1 Nov 24
$1,520.00
Printing and Communications 1 Sep 24
$1,384.97
Printing and Communications 15 Aug 24
$590.00
Printing and Communications 3 Oct 24
$146.23
Printing and Communications 4 Oct 24
$595.00
Printing and Communications 1 Oct 24
$150.00
Printing and Communications 1 Dec 24
$1,520.00
Printing and Communications 1 Oct 24
$2,654.90
Printing and Communications 12 Nov 24
$700.00
Printing and Communications 1 Nov 24
$181.82
Printing and Communications 3 Nov 24
$153.60
Printing and Communications 20 Nov 24
$1,907.00
Printing and Communications 1 Nov 24
$4,729.22
Printing and Communications 29 Nov 24
$250.00
Printing and Communications 28 Nov 24
$13,739.00
Printing and Communications 3 Dec 24
$156.04
Printing and Communications 6 Dec 24
$1,000.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 26 Sep 24
$65.45
Wreaths (office expenses) 26 Sep 24
$54.55
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$98.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$-13.53
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.66
Flags 1 Sep 24
$564.55
Flags 1 Sep 24
$337.50
MFD - Usage 27 Aug 24
$693.86
MFD - Usage 27 Aug 24
$19.38
MFD - Usage 1 Sep 24
$6.01
Software Reimbursement (office expenses) 7 Oct 24
$16.35
Office Stationery and Supplies (office expenses) 10 Oct 24
$108.00
Office Stationery and Supplies (office expenses) 10 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 21 Oct 24
$22.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$65.44
Software Reimbursement (office expenses) 7 Nov 24
$16.35
Wreaths (office expenses) 11 Nov 24
$272.73
MFD - Usage 27 Sep 24
$1,477.02
MFD - Usage 27 Sep 24
$8.19
MFD - Usage 1 Oct 24
$5.66
Office Stationery and Supplies (office expenses) 7 Nov 24
$4.55
Office Stationery and Supplies (office expenses) 12 Nov 24
$33.64
MFD - Usage 27 Oct 24
$312.04
MFD - Usage 27 Oct 24
$10.06
MFD - Usage 1 Nov 24
$3.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.42
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.97
Flags 1 Nov 24
$302.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$55.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$-18.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.54
Flags 1 Nov 24
$453.00
Flags 1 Nov 24
$483.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$-20.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.14
Flags 1 Nov 24
$755.00
Flags 1 Nov 24
$270.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$141.64
Office Phones - Usage 18 Nov 24
$169.14
Office Phones - Usage 16 Dec 24
$176.17
Office Phones - Usage 16 Dec 24
$41.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Oct 24
$94.55
Residential Internet Services (Remuneration) 4 Nov 24
$80.91
Residential phones (Remuneration) 2 Dec 24
$80.91
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$46,174.83
International Travel
$15,666.57
Total Repayments:
No repayments made in this reporting period.
