The Hon Milton Dick MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Oxley
Total Expenditure: $264,196.71
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Jul 25
14 Jul 25
Canberra
Parliamentary Duties
1
318.00
$318.00
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Aug 25
03 Aug 25
Cairns
Parliamentary Duties
1
422.00
$422.00
04 Aug 25
04 Aug 25
Townsville
Parliamentary Duties
1
422.00
$422.00
05 Aug 25
05 Aug 25
Mackay
Parliamentary Duties
1
422.00
$422.00
10 Aug 25
15 Aug 25
Adelaide
Parliamentary Duties
6
426.00
$2,556.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
To attend a meeting of the Executive Committee of the Inter-Parliamentary Union (IPU).
Description
Amount
Publishable notes
Official - Accommodation and meals
$1,428.71
Official - Fares
$18,889.78
Official Travel - Nauru
Type
Amount
Publishable notes
Employee International Travel Costs
$9,530.00
Official - Fares
$9,185.04
Official - Incidentals allowance
$315.00
Leading Parliamentary Delegation - Zambia, Mauritius and South Africa
Type
Amount
Publishable notes
Employee International Travel Costs
$600.00
Official - Ground transport
$436.81
Official - Incidentals allowance
$945.00
Description
Amount
Publishable notes
Sydney to Canberra 22 Jun 25
$492.12
Canberra to Brisbane 26 Jun 25
$1,205.06
Canberra to Brisbane 26 Jun 25
$-1,205.06
Canberra to Brisbane 26 Jun 25
$1,205.06
Canberra to Brisbane 26 Jun 25
$-1,205.06
Canberra to Brisbane 26 Jun 25
$1,205.06
Melbourne to Brisbane 4 Jul 25
$1,097.60
Brisbane to Canberra 14 Jul 25
$1,217.04
Canberra to Brisbane 15 Jul 25
$976.77
Brisbane to Canberra 18 Jul 25
$1,217.04
Canberra to Brisbane 25 Jul 25
$1,107.93
Brisbane to Canberra 27 Jul 25
$1,217.04
Sydney to Cairns 3 Aug 25
$851.46
Cairns to Townsville 4 Aug 25
$398.23
Townsville to Mackay 5 Aug 25
$402.45
Mackay to Brisbane 6 Aug 25
$702.14
Brisbane to Melbourne 7 Aug 25
$388.54
Melbourne to Brisbane 9 Aug 25
$720.71
Brisbane to Adelaide 10 Aug 25
$500.09
Adelaide to Brisbane 16 Aug 25
$500.09
Brisbane to Canberra 24 Aug 25
$965.27
Canberra to Brisbane 29 Aug 25
$590.99
Brisbane to Canberra 31 Aug 25
$1,205.54
Canberra to Brisbane 5 Sep 25
$976.77
Description
Amount
Publishable notes
Fuel charges
$127.53
Fuel charges
$152.05
Lease rental 14/06/2025 to 13/07/2025
$724.94
Fuel charges
$156.90
Lease rental 14/07/2025 to 13/08/2025
$724.94
Fuel charges
$159.96
Lease rental 14/08/2025 to 13/09/2025
$724.94
Accident excess 16 Apr 25
$1,000.00
Description
Amount
Publishable notes
Brisbane 20 Sep 25
$153.44
Brisbane 31 Aug 25
$160.85
Brisbane 29 Aug 25
$117.41
Brisbane 24 Aug 25
$144.14
Brisbane 16 Aug 25
$150.29
Adelaide 16 Aug 25
$133.20
Brisbane 4 Jul 25
$140.57
Brisbane 5 Jul 25
$144.14
Brisbane 9 Jul 25
$156.95
Brisbane 14 Jul 25
$101.96
Canberra 14 Jul 25
$66.60
Canberra 15 Jul 25
$68.82
Canberra 15 Jul 25
$88.80
Brisbane 15 Jul 25
$141.41
Brisbane 18 Jul 25
$116.70
Canberra 18 Jul 25
$133.20
Canberra 25 Jul 25
$66.60
Brisbane 25 Jul 25
$121.85
Brisbane 27 Jul 25
$133.20
Brisbane 6 Aug 25
$161.39
Melbourne 7 Aug 25
$130.62
Melbourne 8 Aug 25
$175.38
Melbourne 8 Aug 25
$66.60
Melbourne 9 Aug 25
$136.50
Brisbane 9 Aug 25
$150.71
Brisbane 10 Aug 25
$150.29
Adelaide 10 Aug 25
$133.20
Adelaide 13 Aug 25
$88.80
Description
Amount
Publishable notes
Aggregated Total
$75,652.44
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$1,250.00
Printing and Communications 1 Jan 25
$1,000.00
Printing and Communications 1 Jan 25
$323.40
Printing and Communications 1 Jun 25
$271.23
Printing and Communications 1 Jun 25
$10.41
Printing and Communications 3 Jul 25
$153.63
Printing and Communications 1 Jul 24
$1,090.91
Printing and Communications 1 Jul 25
$990.00
Printing and Communications 1 Jul 25
$1,644.50
Printing and Communications 1 Aug 25
$760.00
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 1 Jul 25
$545.45
Printing and Communications 31 Jul 25
$1,072.50
Printing and Communications 4 Aug 25
$12,712.00
Printing and Communications 3 Aug 25
$156.62
Printing and Communications 1 Jul 25
$909.09
Printing and Communications 1 Jul 25
$1,000.00
Printing and Communications 1 Sep 25
$760.00
Printing and Communications 3 Sep 25
$155.07
Printing and Communications 5 Sep 25
$490.00
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$13.91
MFD - Usage 21 May 25
$127.04
MFD - Usage 21 May 25
$0.25
MFD - Usage 21 May 25
$27.36
Software Reimbursement (office expenses) 7 Jul 25
$16.35
Office Stationery and Supplies (office expenses) 16 Jul 25
$24.55
Office Stationery and Supplies (office expenses) 31 Jul 25
$20.45
MFD - Usage 21 Jun 25
$3.96
MFD - Usage 21 Jun 25
$123.76
MFD - Usage 21 Jun 25
$0.33
MFD - Usage 21 Jun 25
$13.64
Office Stationery and Supplies (office expenses) 30 Jul 25
$20.45
Office Stationery and Supplies (office expenses) 1 Jul 25
$-4.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.81
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$28.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$-239.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$287.95
Flags 1 Jul 25
$2,006.64
Flags 1 Jul 25
$797.36
Flags 1 Jul 25
$1,339.80
Flags 1 Jul 25
$747.60
Flags 1 Jul 25
$729.70
Flags 1 Jul 25
$377.88
Software Reimbursement (office expenses) 7 Aug 25
$16.35
Wreaths (office expenses) 18 Aug 25
$218.18
Office Stationery and Supplies (office expenses) 20 Aug 25
$17.27
Office Stationery and Supplies (office expenses) 21 Aug 25
$22.68
MFD - Usage 21 Jul 25
$5.32
MFD - Usage 21 Jul 25
$71.28
MFD - Usage 21 Jul 25
$0.19
MFD - Usage 21 Jul 25
$3.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.95
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.71
Office Stationery and Supplies (office expenses) 1 Aug 25
$54.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.94
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.68
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.93
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.35
Office Stationery and Supplies (office expenses) 1 Aug 25
$-4.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$22.71
Nationhood Material 1 Aug 25
$10.16
Flags 1 Aug 25
$448.56
MFD - Usage 21 Aug 25
$18.06
MFD - Usage 21 Aug 25
$139.32
MFD - Usage 21 Aug 25
$0.32
MFD - Usage 21 Aug 25
$45.76
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 25
$183.66
Office Phones - Usage 18 Jul 25
$5.45
Office Phones - Usage 1 Aug 25
$204.65
Office Phones - Usage 18 Aug 25
$5.45
Office Phones - Usage 1 Sep 25
$171.34
Office Phones - Usage 18 Sep 25
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 25
$84.55
Residential Internet Services (Remuneration) 2 Aug 25
$84.55
Residential Internet Services (Remuneration) 2 Sep 25
$84.55
Description
Amount
Publishable notes
Gold Coast to Canberra 21 Jul 25
$528.10
Canberra to Gold Coast 23 Jul 25
$528.10
Description
Amount
Publishable notes
Canberra to Gold Coast 23 Jul 25
$528.10
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$74,629.42
International Travel
$9,530.00
International Travel
$600.00
Total Repayments:
No repayments made in this reporting period.
