The Hon Milton Dick MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley

Total Expenditure: $207,976.03

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 25
20 Jan 25
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
23 Feb 25
24 Feb 25
Mildura
Parliamentary Duties
2
422.00
$844.00
25 Feb 25
26 Feb 25
Sydney
Parliamentary Duties
2
480.00
$960.00
Official travel to Switzerland and France
Description
Amount
Publishable notes
Official - Accommodation and meals
$3,001.18
Official - Ground transport
$-3,543.65
Official travel to the United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$25,273.99
Official - Accommodation and meals
$8,959.41
Official - Fares
$14,246.96
Official - Ground transport
$3,997.44
Official - Incidentals
$101.92
Official - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jan 25
$652.22
Canberra to Brisbane 21 Jan 25
$573.11
Brisbane to Canberra 2 Feb 25
$1,171.31
Canberra to Brisbane 14 Feb 25
$355.20
Brisbane to Melbourne 23 Feb 25
$1,093.94
Melbourne to Mildura 23 Feb 25
$331.17
Melbourne to Sydney 25 Feb 25
$1,049.36
Mildura to Melbourne 25 Feb 25
$288.18
Sydney to Brisbane 27 Feb 25
$827.81
Description
Amount
Publishable notes
Additional maintenance
$885.53
Additional maintenance
$623.63
Lease rental 14/12/2024 to 13/01/2025
$724.94
Fuel charges
$165.26
Fuel charges
$162.99
Fuel charges
$179.23
Lease rental 14/01/2025 to 13/02/2025
$724.94
Lease rental 14/02/2025 to 13/03/2025
$724.94
Description
Amount
Publishable notes
Brisbane 28 Mar 25
$108.65
Canberra 28 Mar 25
$65.10
Sydney 24 Mar 25
$69.44
Sydney 23 Mar 25
$149.20
Sydney 23 Mar 25
$149.20
Brisbane 27 Feb 25
$121.25
Sydney 25 Feb 25
$78.67
Canberra 20 Jan 25
$65.10
Brisbane 23 Feb 25
$141.14
Brisbane 14 Feb 25
$130.96
Canberra 14 Feb 25
$65.10
Brisbane 2 Feb 25
$141.14
Brisbane 21 Jan 25
$104.31
Canberra 21 Jan 25
$65.10
Canberra 20 Jan 25
$65.10
Canberra 19 Jan 25
$134.40
Brisbane 4 Jan 25
$135.86
Brisbane 14 Jan 25
$186.35
Brisbane 19 Jan 25
$141.56
Description
Amount
Publishable notes
Aggregated Total
$81,792.40
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Dec 24
$16.35
MFD - Usage 27 Nov 24
$354.30
MFD - Usage 27 Nov 24
$5.22
MFD - Usage 1 Dec 24
$4.18
Software Reimbursement (office expenses) 7 Jan 25
$16.35
Office Stationery and Supplies (office expenses) 3 Jan 25
$26.36
Office Stationery and Supplies (office expenses) 27 Jan 25
$67.23
Office Stationery and Supplies (office expenses) 5 Feb 25
$53.64
Software Reimbursement (office expenses) 7 Feb 25
$16.35
Office Stationery and Supplies (office expenses) 7 Feb 25
$95.45
Office Stationery and Supplies (office expenses) 31 Jan 25
$40.89
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$77.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.70
Office Stationery and Supplies (office expenses) 19 Feb 25
$71.59
Software Reimbursement (office expenses) 7 Mar 25
$16.35
MFD - Usage 27 Dec 24
$76.84
MFD - Usage 27 Dec 24
$1.82
MFD - Usage 27 Jan 25
$149.64
MFD - Usage 27 Jan 25
$1.97
MFD - Usage 1 Jan 25
$5.68
MFD - Usage 1 Feb 25
$6.12
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$2,006.00
Printing and Communications 1 Dec 24
$150.00
Printing and Communications 1 Dec 24
$12,620.94
Printing and Communications 1 Feb 25
$760.00
Printing and Communications 3 Jan 25
$162.65
Printing and Communications 15 Jan 25
$13.45
Printing and Communications 24 Jan 25
$227.27
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 1 Jan 25
$117.27
Printing and Communications 10 Feb 25
$7,803.57
Printing and Communications 3 Feb 25
$162.15
Printing and Communications 1 Jun 24
$909.09
Printing and Communications 10 Feb 25
$3,540.00
Printing and Communications 1 Mar 25
$760.00
Printing and Communications 18 Mar 25
$1,236.00
Printing and Communications 3 Mar 25
$202.92
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$209.50
Office Phones - Usage 1 Jan 25
$547.83
Office Phones - Usage 18 Jan 25
$2.25
Office Phones - Usage 1 Feb 25
$220.60
Office Phones - Usage 18 Feb 25
$5.45
Office Phones - Usage 1 Mar 25
$258.93
Office Phones - Usage 18 Mar 25
$5.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 2 Jan 25
$80.91
Residential Internet Services (Remuneration) 2 Feb 25
$80.91
Residential Internet Services (Remuneration) 2 Mar 25
$80.91
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$21,356.59
International Travel
$25,273.99

Total Repayments:

No repayments made in this reporting period.
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