Mr Milton Dick MP - Brisbane (QLD) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Oct 20 22 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
25 Oct 20 29 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
08 Nov 20 12 Nov 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
29 Nov 20 03 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
06 Dec 20 10 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 4 Oct 20 $900.72
Canberra to Brisbane 9 Oct 20 $900.72
Brisbane to Canberra 18 Oct 20 $487.78
Canberra to Brisbane 23 Oct 20 $916.34
Brisbane to Canberra 25 Oct 20 $487.78
Canberra to Brisbane 30 Oct 20 $993.61

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 6 Sep to 29 Sep 20 $275.63
Lease 19 Sep to 18 Oct 20 $1,390.59
Fuel 2 Oct to 28 Oct 20 $257.35
Lease 19 Oct to 18 Nov 20 $1,390.59
Fuel 1 Nov to 26 Nov 20 $378.19
Lease 19 Nov to 18 Dec 20 $1,390.59
COMCAR
Description Amount
Brisbane 11 Dec 20 $113.60
Canberra 11 Dec 20 $67.66
Brisbane 4 Oct 20 $133.91
Canberra 7 Oct 20 $119.40
Brisbane 9 Oct 20 $68.50
Brisbane 18 Oct 20 $119.40
Brisbane 23 Oct 20 $206.48
Brisbane 25 Oct 20 $127.26
Brisbane 30 Oct 20 $75.62
Brisbane 8 Nov 20 $127.26
Brisbane 13 Nov 20 $123.55
Canberra 13 Nov 20 $93.53
Brisbane 29 Nov 20 $119.40
Brisbane 4 Dec 20 $93.70
Canberra 4 Dec 20 $65.67
Brisbane 6 Dec 20 $126.05

Office Facilities

Description Amount
Aggregated Total $40,210.20

Office Administrative Costs

Office Consumables and Services
Description Amount
Apple iPad pro 11 128GB 1 Aug to 31 Aug 20 $1,663.71
Apple smart keyboard 11 inch 1 Aug to 31 Aug 20 $244.27
Apple smart keyboard 12.9 inch 1 Aug to 31 Aug 20 $270.00
Desktop PC 1 Aug to 31 Aug 20 $724.50
Freight 1 Aug to 31 Aug 20 $15.96
Freight 1 Aug to 31 Aug 20 $40.59
Logitech speakers Z150 1 Aug to 31 Aug 20 $30.20
Voice and data sim service 1 Aug to 31 Aug 20 $163.09
Software reimbursement 2020/21 $73.45
MFD Colour copy charge 27 Aug to 26 Sep 20 $222.36
MFD Monochrome copy charge 27 Aug to 26 Sep 20 $19.56
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Office requisites and stationery 1 Sep to 30 Sep 20 $527.83
Office requisites and stationery 1 Sep to 30 Sep 20 $57.28
Printer Monochrome copy charge 1 Sep to 30 Sep 20 $17.73
Voice and data sim service 1 Sep to 30 Sep 20 $165.87
MFD Colour copy charge 27 Sep to 26 Oct 20 $1,112.51
MFD Monochrome copy charge 27 Sep to 26 Oct 20 $7.16
Printer Monochrome copy charge 1 Oct to 31 Oct 20 $9.70
Water refills 7 Oct 20 $43.60
Software reimbursement 2020/21 $279.90
MFD Colour copy charge 27 Oct to 26 Nov 20 $288.22
MFD Monochrome copy charge 27 Oct to 26 Nov 20 $9.02
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $19.23
Office requisites and stationery 1 Nov to 30 Nov 20 $715.10
Printer Monochrome copy charge 1 Nov to 30 Nov 20 $13.59
Water refills 4 Nov 20 $32.70
Printing and Communications
Description Amount
1 Printed item 1 Jan 20 $363.64
1 Printed item 1 Apr to 30 Jun 20 $363.64
4500 Printed items 9 Jun 20 $748.00
65735 Printed items 22 Jun 20 $7,889.00
Distribution 1 Jul to 30 Sep 20 $363.64
Printing 3 Jul 20 $240.00
Distribution 1 Sep to 30 Sep 20 $4,718.24
Distribution credit 1 Sep to 30 Sep 20 $-22.73
22633 Printed items 7 Sep 20 $2,826.00
Printing 7 Sep 20 $375.00
Printing 22 Sep 20 $22.22
Printing transaction fee 22 Sep 20 $0.67
Distribution 1 Oct to 31 Oct 20 $15,189.05
Distribution credit 1 Oct to 31 Oct 20 $-22.73
e-material 3 Oct 20 $70.45
1 Printed item 5 Oct 20 $759.09
1 Printed item 12 Oct 20 $495.00
e-material 15 Oct 20 $107.88
Printing 16 Oct 20 $1,740.00
74742 Printed items 19 Oct 20 $4,714.00
Printing 21 Oct 20 $300.00
1000 Printed items 23 Oct 20 $722.00
Printing 27 Oct 20 $412.50
e-material 31 Oct 20 $78.08
e-material 3 Nov 20 $74.94
1 Printed item 5 Nov 20 $759.09
3000 Printed items 9 Nov 20 $1,175.00
3000 Printed items 16 Nov 20 $1,022.00
Printing 16 Nov 20 $480.00
2 Printed items 17 Nov 20 $181.82
1000 Printed items 24 Nov 20 $395.00
Printing 24 Nov 20 $225.00
e-material 3 Dec 20 $71.28
1 Printed item 4 Dec 20 $759.09
Printing 9 Dec 20 $15.20
Printing 9 Dec 20 $18.24
Printing 9 Dec 20 $9.12
Printing transaction fee 9 Dec 20 $0.27
Printing transaction fee 9 Dec 20 $0.46
Printing transaction fee 9 Dec 20 $0.55
e-material 10 Dec 20 $795.45
e-material 14 Dec 20 $357.95
Publications
Description Amount
8 The Australian 21 Sep to 30 Sep 20 $21.82
8 The Australian Financial Review 21 Sep to 30 Sep 20 $29.09
8 The Courier Mail 21 Sep to 30 Sep 20 $14.55
13 The Australian 1 Oct to 19 Oct 20 $40.45
13 The Australian Financial Review 1 Oct to 19 Oct 20 $47.27
13 The Courier Mail 1 Oct to 19 Oct 20 $23.64
7 The Australian 1 Oct to 31 Oct 20 $22.27
7 The Courier Mail 1 Oct to 31 Oct 20 $21.00
Administrative fees 1 Oct to 31 Oct 20 $7.50
8 The Australian 1 Nov to 30 Nov 20 $25.45
8 The Courier Mail 1 Nov to 30 Nov 20 $24.00
Administrative fees 1 Nov to 30 Nov 20 $7.64
20 The Australian 2 Nov to 27 Nov 20 $63.64
20 The Australian Financial Review 2 Nov to 27 Nov 20 $72.73
20 The Courier Mail 2 Nov to 27 Nov 20 $36.36

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Sep 20 $31.77
Office phones 21 Sep 20 $278.97
Office fax 21 Oct 20 $31.77
Office phones 21 Oct 20 $258.44
Office fax 18 Nov 20 $31.77
Office phones 18 Nov 20 $271.85
Telecommunications - Residential - Official
Description Amount
Dedicated data line 5 Oct 20 $30.05
Residential phones 5 Oct 20 $25.41
Dedicated data line 4 Nov 20 $30.05
Residential phones 4 Nov 20 $25.41
Dedicated data line 4 Dec 20 $30.05
Residential phones 4 Dec 20 $25.41

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,013.50