Mr Milton Dick MP - Brisbane (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
27 Feb 19 27 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Canberra 10 Feb 19 $767.14
Canberra to Brisbane 15 Feb 19 $614.42
Brisbane to Canberra 17 Feb 19 $614.42
Brisbane to Canberra 27 Feb 19 $211.41
Canberra to Sydney 28 Feb 19 $938.28
Sydney to Brisbane 28 Feb 19

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Townsville 4 Jul to 5 Jul 18 $70.91

Other Car Costs

COMCAR
Description Amount
Brisbane 10 Feb 19 $126.60
Canberra 12 Feb 19 $59.00
Brisbane 15 Feb 19 $90.37
Canberra 15 Feb 19 $59.00
Brisbane 17 Feb 19 $126.60
Canberra 22 Feb 19 $59.00
Brisbane 24 Feb 19 $79.90
Brisbane 27 Feb 19 $80.00
Canberra 27 Feb 19 $60.80
Brisbane 28 Feb 19 $132.60
Canberra 28 Feb 19 $59.00
Canberra 28 Feb 19 $87.00
Private-Plated Vehicle
Description Amount
Fuel 30 Nov to 24 Dec 18 $307.02
Lease 19 Dec 18 to 18 Jan 19 $1,326.40
Fuel 30 Dec 18 to 30 Jan 19 $412.03
Accident excess 16 Jan 19 $500.00
Lease 19 Jan to 18 Feb 19 $1,326.40
Fuel 3 Feb to 8 Feb 19 $132.35
Lease 19 Feb to 18 Mar 19 $1,326.40

Office Facilities

Description Amount
Aggregated Total $41,720.85

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $200.59
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $7.76
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $21.86
Office requisites and stationery 1 Dec to 31 Dec 18 $161.34
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $184.15
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $4.70
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $14.32
Flags 1 Jan to 31 Jan 19 $699.85
National symbols 1 Jan to 31 Jan 19 $276.80
Office requisites and stationery 1 Jan to 31 Jan 19 $29.30
MFD Colour copy charge 28 Jan to 27 Feb 19 $341.40
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $5.26
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $1,043.20
Office requisites and stationery 1 Feb to 28 Feb 19 $31.30
Water refills 7 Feb 19 $32.70
Mobile office signage 8 Feb 19 $400.00
Mobile office facilities and equipment 19 Feb 19 $438.00
Water refills 7 Mar 19 $21.80
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $0.64
2 Printed items 19 Dec 18 $145.36
1 Printed item 20 Dec 18 $400.00
e-material 20 Dec 18 $149.87
Distribution 1 Jan to 31 Jan 19 $6,290.45
Distribution credit 1 Jan to 31 Jan 19 $-68.18
5000 Printed items 15 Jan 19 $3,815.00
Printing 16 Jan 19 $275.00
1 Printed item 25 Jan 19 $227.27
e-material 28 Jan 19 $13.67
65000 Printed items 30 Jan 19 $3,984.00
e-material 30 Jan 19 $525.18
1 Printed item 1 Feb 19 $100.00
Printing 18 Feb 19 $1,650.00
1 Printed item 19 Feb 19 $468.18
Printing 28 Feb 19 $600.00
1 Printed item 1 Mar 19 $177.27
1 Printed item 1 Mar 19 $177.27
PO Box 4042 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
8 The Australian 1 Dec to 31 Dec 18 $21.82
8 The Courier Mail 1 Dec to 31 Dec 18 $22.55
Administrative fees 1 Dec to 31 Dec 18 $7.64
18 The Australian 3 Dec to 26 Dec 18 $49.09
18 The Australian Financial Review 3 Dec to 26 Dec 18 $65.45
18 The Courier Mail 3 Dec to 26 Dec 18 $27.45
18 The Queensland Times 3 Dec to 26 Dec 18 $29.45
Administrative fees 1 Jan to 31 Jan 19 $4.55
10 The Australian 18 Jan to 31 Jan 19 $27.27
10 The Courier Mail 18 Jan to 31 Jan 19 $15.45
10 The Financial Review 18 Jan to 31 Jan 19 $36.36
10 The Queensland Times 18 Jan to 31 Jan 19 $16.64
19 The Australian 1 Feb to 28 Feb 19 $51.82
19 The Australian Financial Review 1 Feb to 28 Feb 19 $69.09
19 The Courier Mail 1 Feb to 28 Feb 19 $29.36
19 The Queensland Times 1 Feb to 28 Feb 19 $32.82
7 The Australian 1 Feb to 28 Feb 19 $19.09
7 The Courier Mail 1 Feb to 28 Feb 19 $19.73
Administrative fees 1 Feb to 28 Feb 19 $7.50

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 4 Jan 19 $30.05
Residential phones 4 Jan 19 $27.71
Dedicated data line 4 Feb 19 $30.05
Residential phones 4 Feb 19 $34.94
Dedicated data line 5 Mar 19 $30.05
Residential phones 5 Mar 19 $29.48
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $31.77
Office phones 21 Dec 18 $280.54
Office fax 21 Jan 19 $31.77
Office phones 21 Jan 19 $190.07
Office fax 21 Feb 19 $31.77
Office phones 21 Feb 19 $240.77
Office fax 14 Mar 19 $31.77
Office phones 14 Mar 19 $256.73

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,483.09