The Hon Milton Dick MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $322,671.34

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
20 Nov 25
20 Nov 25
Melbourne
Official Duties
1
486.00
$486.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
01 Dec 25
Canberra
Parliamentary Duties
2
322.00
$644.00
Official Trip to USA
Description
Amount
Publishable notes
Official - Ground transport
$-1,480.40
Official Travel - Nauru
Description
Amount
Publishable notes
Official - Accommodation and meals
$1,650.00
Leading Parliamentary Delegation - Zambia, Mauritius and South Africa
Type
Amount
Publishable notes
Employee International Travel Costs
$30,713.66
Official - Accommodation and meals
$7,801.90
Official - Fares
$29,651.52
Official - Ground transport
$2,026.31
Official travel - Romania and Switzerland
Type
Amount
Publishable notes
Employee International Travel Costs
$16,988.70
Official - Accommodation and meals
$14,727.20
Official - Equipment allowance
$430.00
Official - Fares
$1,182.90
Official - Ground transport
$2,554.29
Official - Incidentals allowance
$945.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Oct 25
$683.40
Canberra to Brisbane 10 Oct 25
$467.05
Brisbane to Canberra 26 Oct 25
$460.67
Canberra to Brisbane 31 Oct 25
$1,107.93
Brisbane to Canberra 2 Nov 25
$460.67
Canberra to Brisbane 7 Nov 25
$1,107.93
Brisbane to Melbourne 20 Nov 25
$394.90
Melbourne to Brisbane 21 Nov 25
$368.90
Brisbane to Canberra 23 Nov 25
$683.40
Canberra to Brisbane 28 Nov 25
$435.74
Brisbane to Canberra 30 Nov 25
$1,217.04
Canberra to Brisbane 2 Dec 25
$431.19
Description
Amount
Publishable notes
Lease rental 14/09/2025 to 13/10/2025
$724.94
Fuel charges
$105.40
Lease rental 14/10/2025 to 13/11/2025
$724.94
Fuel charges
$194.40
Lease rental 14/06/2025 to 13/07/2025
$-201.36
Fuel charges
$196.72
Lease rental 14/05/2025 to 13/06/2025
$-201.36
Lease rental 14/11/2025 to 13/12/2025
$523.57
Lease rental 14/09/2025 to 13/10/2025
$-201.36
Lease rental 14/08/2025 to 13/09/2025
$-201.36
Lease rental 14/07/2025 to 13/08/2025
$-201.36
Lease rental 14/10/2025 to 13/11/2025
$-201.36
Description
Amount
Publishable notes
Brisbane 22 Nov 25
$144.14
Brisbane 23 Nov 25
$144.56
Brisbane 22 Nov 25
$144.14
Melbourne 21 Nov 25
$96.54
Melbourne 20 Nov 25
$144.72
Brisbane 20 Nov 25
$253.34
Brisbane 7 Nov 25
$126.29
Brisbane 2 Nov 25
$150.71
Canberra 28 Nov 25
$71.04
Brisbane 28 Nov 25
$130.82
Brisbane 30 Nov 25
$150.29
Canberra 30 Nov 25
$133.20
Canberra 1 Dec 25
$66.60
Canberra 1 Dec 25
$66.60
Canberra 2 Dec 25
$86.58
Canberra 2 Dec 25
$66.60
Brisbane 31 Oct 25
$80.63
Canberra 30 Oct 25
$66.60
Canberra 30 Oct 25
$66.60
Brisbane 26 Oct 25
$144.52
Brisbane 25 Oct 25
$164.03
Brisbane 11 Oct 25
$137.90
Brisbane 10 Oct 25
$110.75
Canberra 6 Oct 25
$133.20
Brisbane 5 Oct 25
$150.29
Canberra 5 Oct 25
$137.40
Brisbane 4 Oct 25
$188.41
Description
Amount
Publishable notes
Aggregated Total
$88,143.61
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$500.00
Printing and Communications 1 Jun 25
$1,000.00
Printing and Communications 1 Oct 25
$760.00
Printing and Communications 1 Jan 25
$1,000.00
Printing and Communications 1 Oct 25
$200.00
Printing and Communications 31 Oct 25
$1,200.00
Printing and Communications 1 Oct 25
$1,392.04
Printing and Communications 4 Nov 25
$181.82
Printing and Communications 1 Nov 25
$760.00
Printing and Communications 1 Oct 25
$82.54
Printing and Communications 1 Jan 25
$500.00
Printing and Communications 3 Nov 25
$153.88
Printing and Communications 3 Oct 25
$152.85
Printing and Communications 14 Nov 25
$1,987.00
Printing and Communications 1 Aug 25
$1,644.00
Printing and Communications 27 Nov 25
$13,702.00
Printing and Communications 1 Nov 25
$607.19
Printing and Communications 30 Nov 25
$300.00
Printing and Communications 3 Dec 25
$153.82
Printing and Communications 1 Dec 25
$760.00
Printing and Communications 17 Nov 25
$10,000.00
Printing and Communications 1 Dec 25
$10,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.79
Office Stationery and Supplies (office expenses) 1 Sep 25
$135.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$78.96
MFD - Usage 21 Sep 25
$14.92
MFD - Usage 21 Sep 25
$302.68
MFD - Usage 21 Sep 25
$0.05
MFD - Usage 21 Sep 25
$90.44
Software Reimbursement (office expenses) 7 Oct 25
$16.35
Software Reimbursement (office expenses) 7 Nov 25
$16.35
Office Stationery and Supplies (office expenses) 10 Oct 25
$56.36
Office Stationery and Supplies (office expenses) 10 Oct 25
$10.91
Wreaths (office expenses) 11 Nov 25
$327.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$-4.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$81.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$-255.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$306.72
Flags 1 Oct 25
$1,170.54
Flags 1 Oct 25
$836.10
Flags 1 Oct 25
$99.67
Flags 1 Oct 25
$797.36
Flags 1 Oct 25
$1,339.80
Flags 1 Oct 25
$373.80
Flags 1 Oct 25
$897.12
Flags 1 Oct 25
$291.88
Flags 1 Oct 25
$72.97
Flags 1 Oct 25
$437.82
Flags 1 Oct 25
$72.97
MFD - Usage 21 Oct 25
$10.75
MFD - Usage 21 Oct 25
$88.76
MFD - Usage 21 Oct 25
$0.16
MFD - Usage 21 Oct 25
$15.96
Office Stationery and Supplies (office expenses) 21 Nov 25
$172.64
Software Reimbursement (office expenses) 12 Nov 25
$25.99
Software Reimbursement (office expenses) 7 Dec 25
$16.35
Wreaths (office expenses) 7 Dec 25
$54.55
Software Reimbursement (office expenses) 12 Dec 25
$25.99
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$32.35
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.89
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.11
Office Stationery and Supplies (office expenses) 1 Nov 25
$122.28
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$140.65
Office Phones - Usage 18 Oct 25
$5.45
Office Phones - Usage 1 Nov 25
$223.43
Office Phones - Usage 18 Nov 25
$5.45
Office Phones - Usage 1 Dec 25
$174.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 25
$84.55
Residential Internet Services (Remuneration) 2 Nov 25
$84.55
Residential Internet Services (Remuneration) 2 Dec 25
$84.55
Description
Amount
Publishable notes
Gold Coast to Canberra 21 Jul 25
$528.10
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$47,177.82
International Travel
$30,713.66
International Travel
$16,988.70

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.