The Hon Milton Dick MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $270,364.67

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
01 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
15 Mar 26
17 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Trip to USA
Description
Amount
Publishable notes
Official - Ground transport
$-39.86
Leading Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Official - Accommodation and meals
$2,521.16
Official travel - Romania and Switzerland
Type
Amount
Publishable notes
Employee International Travel Costs
$2,184.52
Official - Accommodation and meals
$271.40
Official - Fares
$12,877.44
Official - Ground transport
$-779.31
Official Travel - Middle East and Asia
Type
Amount
Publishable notes
Employee International Travel Costs
$24,407.52
Official - Accommodation and meals
$6,323.58
Official - Fares
$21,982.55
Official - Incidentals allowance
$819.00
Official - Passport costs
$83.06
Description
Amount
Publishable notes
Canberra to Brisbane 22 Jan 26
$602.49
Brisbane to Canberra 1 Feb 26
$372.20
Canberra to Brisbane 13 Feb 26
$654.13
Brisbane to Canberra 1 Mar 26
$372.20
Canberra to Brisbane 13 Mar 26
$467.05
Description
Amount
Publishable notes
Taxi 2 Dec 25
$118.34
Description
Amount
Publishable notes
Lease rental 14/12/2025 to 13/01/2026
$523.57
Fuel charges
$182.82
Fuel charges
$165.69
Fuel charges
$155.60
Lease rental 14/01/2026 to 13/02/2026
$523.57
Fuel charges
$99.01
Fuel charges
$120.12
Lease rental 14/02/2026 to 13/03/2026
$523.57
Description
Amount
Publishable notes
Canberra 15 Mar 26
$133.20
Canberra 15 Mar 26
$137.40
Brisbane 15 Mar 26
$144.52
Brisbane 13 Mar 26
$150.71
Canberra 13 Mar 26
$66.60
Canberra 9 Mar 26
$133.20
Canberra 8 Mar 26
$137.40
Brisbane 1 Mar 26
$150.29
Brisbane 13 Feb 26
$126.29
Canberra 13 Feb 26
$66.60
Canberra 11 Feb 26
$66.60
Canberra 11 Feb 26
$66.60
Brisbane 1 Feb 26
$133.20
Brisbane 22 Jan 26
$195.11
Canberra 22 Jan 26
$66.60
Canberra 21 Jan 26
$66.60
Canberra 17 Jan 26
$137.40
Brisbane 5 Jan 26
$92.22
Brisbane 18 Mar 26
$115.19
Canberra 22 Mar 26
$137.40
Canberra 27 Mar 26
$66.60
Brisbane 27 Mar 26
$123.65
Brisbane 29 Mar 26
$150.71
Canberra 18 Mar 26
$66.60
Canberra 17 Mar 26
$66.60
Cancelled/No Show.
Canberra 17 Mar 26
$66.60
Canberra 17 Mar 26
$113.22
Canberra 15 Mar 26
$133.20
Canberra 15 Mar 26
$133.20
Canberra 15 Mar 26
$133.20
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 17 Mar 26
$66.60
Canberra 17 Mar 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$83,323.21
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$500.00
Printing and Communications 1 Jan 25
$2,000.00
Printing and Communications 1 Dec 25
$200.00
Printing and Communications 3 Jan 26
$150.88
Printing and Communications 1 Dec 25
$16,396.53
Printing and Communications 1 Jan 26
$760.00
Printing and Communications 1 Jan 25
$1,500.00
Printing and Communications 29 Jan 26
$2,482.00
Printing and Communications 1 Jul 24
$1,363.64
Printing and Communications 31 Jan 26
$1,979.00
Printing and Communications 3 Feb 26
$145.53
Printing and Communications 1 Feb 26
$760.00
Printing and Communications 1 Jan 25
$909.09
Printing and Communications 27 Nov 25
$3,924.00
Printing and Communications 13 Feb 26
$227.27
Printing and Communications 1 Feb 26
$5,188.65
Printing and Communications 3 Mar 26
$141.85
Printing and Communications 1 Mar 26
$760.00
Printing and Communications 1 Jan 26
$41.20
Printing and Communications 1 Jan 26
$122.73
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$4.13
MFD - Usage 21 Nov 25
$105.04
MFD - Usage 21 Nov 25
$0.12
MFD - Usage 21 Nov 25
$4.36
Software Reimbursement (office expenses) 7 Jan 26
$16.35
MFD - Usage 21 Dec 25
$0.67
MFD - Usage 21 Dec 25
$18.96
Software Reimbursement (office expenses) 7 Feb 26
$16.35
Software Reimbursement (office expenses) 12 Feb 26
$25.99
Office Stationery and Supplies (office expenses) 1 Jan 26
$-6.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.85
Office Stationery and Supplies (office expenses) 1 Jan 26
$17.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$69.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$51.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.60
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$-231.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$278.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.61
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$199.34
Flags 1 Jan 26
$797.36
Flags 1 Jan 26
$1,607.76
Flags 1 Jan 26
$74.76
Flags 1 Jan 26
$74.76
Flags 1 Jan 26
$448.56
Flags 1 Jan 26
$897.12
Flags 1 Jan 26
$72.97
Flags 1 Jan 26
$437.82
Flags 1 Jan 26
$314.90
MFD - Usage 21 Jan 26
$4.73
MFD - Usage 21 Jan 26
$191.64
MFD - Usage 21 Jan 26
$0.29
MFD - Usage 21 Jan 26
$51.16
Wreaths (office expenses) 28 Feb 26
$54.55
Software Reimbursement (office expenses) 12 Mar 26
$25.99
Wreaths (office expenses) 16 Mar 26
$54.55
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Mar 26
$4,520.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.07
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.25
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.65
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$83.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$132.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.15
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$54.67
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$5.45
Office Phones - Usage 12 Jan 26
$147.95
Office Phones - Usage 18 Jan 26
$5.45
Office Phones - Usage 1 Feb 26
$260.10
Office Phones - Usage 18 Feb 26
$5.45
Office Phones - Usage 1 Mar 26
$257.25
Office Phones - Usage 18 Mar 26
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jan 26
$84.55
Residential Internet Services (Remuneration) 2 Feb 26
$84.55
Residential Internet Services (Remuneration) 2 Mar 26
$84.55
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$46,497.61
International Travel
$2,184.52
International Travel
$24,407.52

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
International Travel
Official Visits
Official - Incidentals allowance
$315.00
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Torres Strait Islander Flag

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.