The Hon Milton Dick MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley
Total Expenditure: $306,786.76
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
23 Mar 25
Sydney
Parliamentary Duties
1
480.00
$480.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
27 May 25
27 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
02 Jun 25
02 Jun 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
03 Jun 25
04 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Official Trip to USA
Description
Amount
Publishable notes
Official - Ground transport
$-1,480.40
To attend a meeting of the Executive Committee of the Inter-Parliamentary Union (IPU).
Description
Amount
Publishable notes
Official - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 25
$576.98
Canberra to Brisbane 28 Mar 25
$355.20
Brisbane to Canberra 8 May 25
$424.75
Canberra to Brisbane 9 May 25
$937.23
Sydney to Canberra 27 May 25
$204.47
Canberra to Brisbane 28 May 25
$938.31
Brisbane to Melbourne 2 Jun 25
$378.35
Melbourne to Canberra 3 Jun 25
$1,002.74
Canberra to Brisbane 5 Jun 25
$938.31
Description
Amount
Publishable notes
Fuel charges
$155.67
Fuel charges
$184.46
Lease rental 14/03/2025 to 13/04/2025
$724.94
Lease rental 14/04/2025 to 13/05/2025
$724.94
Fuel charges
$181.74
Additional maintenance
$45.00
Fuel charges
$170.15
Fuel charges
$140.21
Additional maintenance
$155.46
Fuel charges
$158.58
Fuel charges
$173.40
Lease rental 14/05/2025 to 13/06/2025
$724.94
Description
Amount
Publishable notes
Canberra 3 Jun 25
$65.10
Melbourne 3 Jun 25
$303.09
Brisbane 2 Jun 25
$92.46
Melbourne 2 Jun 25
$103.95
Canberra 28 May 25
$65.10
Canberra 28 May 25
$69.44
Canberra 27 May 25
$65.10
Sydney 27 May 25
$401.50
Canberra 27 May 25
$65.10
Canberra 27 May 25
$69.30
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 8 May 25
$104.02
Melbourne 3 Jun 25
$65.10
Canberra 4 Jun 25
$75.95
Canberra 4 Jun 25
$65.10
Brisbane 5 Jun 25
$121.67
Canberra 5 Jun 25
$65.10
Canberra 22 Jun 25
$130.20
Canberra 22 Jun 25
$130.20
Sydney 22 Jun 25
$130.20
Canberra 22 Jun 25
$134.40
Canberra 23 Jun 25
$65.10
Description
Amount
Publishable notes
Parking 8 May 25 to 9 May 25
$126.36
Description
Amount
Publishable notes
Aggregated Total
$77,853.91
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$11,553.57
Printing and Communications 31 Mar 25
$24,787.00
Printing and Communications 10 Mar 25
$6,460.00
Printing and Communications 1 Apr 25
$1,520.00
Printing and Communications 1 Mar 25
$15,398.26
Printing and Communications 1 Apr 25
$2,142.85
Printing and Communications 22 Apr 25
$12,812.00
Printing and Communications 7 Apr 25
$10,623.38
Printing and Communications 18 Apr 25
$3,000.00
Printing and Communications 3 Apr 25
$199.43
Printing and Communications 1 Apr 25
$15,466.34
Printing and Communications 3 May 25
$197.04
Printing and Communications 3 Mar 25
$10,000.00
Printing and Communications 1 May 25
$3,285.71
Printing and Communications 6 Apr 25
$7,286.96
Printing and Communications 6 Apr 25
$185.54
Printing and Communications 6 Apr 25
$42,527.51
Printing and Communications 1 May 25
$2,458.45
Printing and Communications 4 Jun 25
$194.93
Printing and Communications 1 Oct 24
$1,363.64
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 1 Apr 25
$133.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$226.36
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Apr 25
$155.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.98
Office Stationery and Supplies (office expenses) 1 Mar 25
$103.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$60.60
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Apr 25
$100.00
MFD - Usage 27 Feb 25
$14.50
MFD - Usage 27 Feb 25
$0.36
MFD - Usage 27 Feb 25
$9.92
MFD - Usage 27 Feb 25
$109.36
MFD - Usage 27 Feb 25
$0.44
MFD - Usage 27 Feb 25
$19.60
Wreaths (office expenses) 22 Apr 25
$818.18
Software Reimbursement (office expenses) 7 Apr 25
$16.35
Wreaths (office expenses) 30 Apr 25
$54.55
Software Reimbursement (office expenses) 7 May 25
$16.35
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.65
Office Stationery and Supplies (office expenses) 1 Apr 25
$103.80
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$20.14
MFD - Usage 21 Mar 25
$10.52
MFD - Usage 21 Mar 25
$513.24
MFD - Usage 21 Mar 25
$10.83
MFD - Usage 21 Mar 25
$15.32
Software Reimbursement (office expenses) 13 May 25
$85.74
MFD - Usage 21 Apr 25
$8.55
MFD - Usage 21 Apr 25
$130.60
MFD - Usage 21 Apr 25
$0.51
MFD - Usage 21 Apr 25
$43.68
Software Reimbursement (office expenses) 7 Jun 25
$16.35
Office Stationery and Supplies (office expenses) 14 May 25
$12.27
Description
Amount
Publishable notes
Specified Public Resources 7 Apr 25
$9,090.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 25
$353.63
Office Phones - Usage 18 Apr 25
$5.45
Office Phones - Usage 1 May 25
$504.72
Office Phones - Usage 18 May 25
$5.45
Office Phones - Usage 1 Jun 25
$226.42
Office Phones - Usage 18 Jun 25
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Apr 25
$80.91
Residential Internet Services (Remuneration) 2 May 25
$80.91
Residential Internet Services (Remuneration) 2 Jun 25
$80.91
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,520.97
Total Repayments:
No repayments made in this reporting period.
