The Hon Peter Dutton MP - Camp Mountain (QLD) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 May 20 14 May 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Jun 20 04 Jun 20 Canberra Official Duties 4 $291.00 $1,164.00
08 Jun 20 11 Jun 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
14 Jun 20 17 Jun 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Overseas Travel

USA
04 Mar to 08 Mar 20
To sign and launch the Five Country Ministerial Voluntary Principles to Combat Online Child Sexual Exploitation and Abuse and to conduct bilateral meetings
Type Amount
OS Ministerial - Accommodation and meals $4,710.18
OS Ministerial - Ground transport $1,395.77
OS Ministerial - Incidentals $18.06

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 19 Aug 18 $931.39
Brisbane to Canberra 9 Sep 18 $-557.38 Refund
Brisbane to Canberra 9 Sep 18 $557.38
Canberra to Brisbane 12 Jun 20 $591.57
Brisbane to Canberra 14 Jun 20 $591.57

Office Facilities

Description Amount
Aggregated Total $76,009.52

Office Administrative Costs

Office Consumables and Services
Description Amount
Water refills 16 Jul 19 $1.14
Water refills 16 Jul 19 $39.90
Water refills 13 Aug 19 $1.14
Water refills 13 Aug 19 $53.20
Water refills 10 Sep 19 $1.14
Water refills 10 Sep 19 $53.20
Water refills 9 Oct 19 $1.14
Water refills 9 Oct 19 $39.90
Desktop PC 1 Dec to 31 Dec 19 $724.50
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $1.59
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $3.89
MFD Colour copy charge 14 Feb to 13 Mar 20 $334.02
MFD Monochrome copy charge 14 Feb to 13 Mar 20 $21.14
Mobile office facilities and equipment 27 Feb 20 $1,627.27
Office requisites and stationery 1 Mar to 31 Mar 20 $720.42
Printer Monochrome copy charge 1 Mar to 31 Mar 20 $1.43
Printer Monochrome copy charge 1 Mar to 31 Mar 20 $2.76
Printer Monochrome copy charge 1 Mar to 31 Mar 20 $7.54
MFD Colour copy charge 14 Mar to 13 Apr 20 $151.16
MFD Monochrome copy charge 14 Mar to 13 Apr 20 $6.63
Flags 1 Apr to 30 Apr 20 $2,031.00
Office requisites and stationery 1 Apr to 30 Apr 20 $689.16
Printer Monochrome copy charge 1 Apr to 30 Apr 20 $0.36
Printer Monochrome copy charge 1 Apr to 30 Apr 20 $1.00
Printer Monochrome copy charge 1 Apr to 30 Apr 20 $5.81
Water refills 1 Apr 20 $53.20
MFD Colour copy charge 14 Apr to 13 May 20 $217.78
MFD Monochrome copy charge 14 Apr to 13 May 20 $7.59
1 Digital camera 22 Apr 20 $1,083.24
5 Wreaths for ANZAC Day 25 Apr 20 $425.45
Flags 1 May to 31 May 20 $715.00
National symbols 1 May to 31 May 20 $500.00
Office requisites and stationery 1 May to 31 May 20 $958.73
Printer Monochrome copy charge 1 May to 31 May 20 $0.57
Printer Monochrome copy charge 1 May to 31 May 20 $12.97
Printer Monochrome copy charge 1 May to 31 May 20 $2.47
Water refills 1 May 20 $53.20
Water refills 1 Jun 20 $93.10
Office requisites and stationery 4 Jun 20 $50.43
1 E-Z Seal cubetainer 19 Jun 20 $190.50
Printing and Communications
Description Amount
49203 Printed items 18 Apr 19 $-12,846.91
1 Printed item 1 Feb 20 $90.00
Distribution 10 Feb 20 $17.91
1 Printed item 1 Mar 20 $150.00
1 Printed item 1 Mar 20 $90.00
1 Printed item 1 Mar 20 $90.00
2 Printed items 1 Mar to 30 Apr 20 $180.00
Distribution 1 Mar to 31 Mar 20 $907.18
Distribution credit 1 Mar to 31 Mar 20 $-5.68
Web-services 11 Mar 20 to 10 Mar 21 $135.45
1 Printed item 20 Mar 20 $90.91
60200 Printed items 30 Mar 20 $10,450.00
Distribution 30 Mar 20 $1,200.00
50000 Printed items 31 Mar 20 $10,800.00
50000 Printed items 31 Mar 20 $11,300.00
1 Printed item 1 Apr 20 $159.09
1 Printed item 1 Apr 20 $90.00
Distribution 1 Apr to 30 Apr 20 $11,216.16
Distribution credit 1 Apr to 30 Apr 20 $-11.36
e-material 16 Apr 20 $367.10
1 Printed item 17 Apr 20 $90.91
Distribution 20 Apr to 3 May 20 $2,700.00
5000 Printed items 30 Apr 20 $5,998.09
66000 Printed items 30 Apr 20 $5,375.66
Distribution 30 Apr 20 $1,350.00
1 Printed item 1 May 20 $159.09
1 Printed item 1 May 20 $477.27
1 Printed item 1 May 20 $90.00
Distribution 1 May to 31 May 20 $13,171.64
Distribution credit 1 May to 31 May 20 $-22.73
Distribution 4 May 20 $5,400.00
1 Printed item 14 May 20 $500.00
e-material 14 May 20 $702.36
1 Printed item 15 May 20 $90.91
e-material 16 May 20 $360.57
1 Printed item 1 Jun 20 $159.09
125000 Printed items 11 Jun 20 $4,100.00
Publications
Description Amount
25 The Australian 24 Feb to 29 Mar 20 $68.18
25 The Courier Mail 24 Feb to 29 Mar 20 $45.45
5 The Courier Mail (Sat) 24 Feb to 29 Mar 20 $11.36
5 The Sunday Mail 24 Feb to 29 Mar 20 $13.64
5 The Weekend Australian 24 Feb to 29 Mar 20 $18.18
Administrative fees 24 Feb to 29 Mar 20 $12.95
13 ANZAC and Aviator 20 Mar 20 $350.89
40 Queensland's Last ANZAC 20 Mar 20 $652.91
Administrative fees 20 Mar 20 $21.82
19 The Australian 30 Mar to 26 Apr 20 $51.82
19 The Courier Mail 30 Mar to 26 Apr 20 $34.55
4 The Courier Mail (Sat) 30 Mar to 26 Apr 20 $9.09
4 The Sunday Mail 30 Mar to 26 Apr 20 $10.91
4 The Weekend Australian 30 Mar to 26 Apr 20 $14.55
Administrative fees 30 Mar to 26 Apr 20 $9.97
20 The Australian 27 Apr to 24 May 20 $54.55
20 The Courier Mail 27 Apr to 24 May 20 $36.36
4 The Courier Mail (Sat) 27 Apr to 24 May 20 $9.09
4 The Sunday Mail 27 Apr to 24 May 20 $10.91
4 The Weekend Australian 27 Apr to 24 May 20 $14.55
Administrative fees 27 Apr to 24 May 20 $10.36
Telephonic Services
Description Amount
Telecommunications IVR 28 Apr 20 $6,000.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Apr 20 $32.56
Office phones 21 Apr 20 $564.95
Office fax 21 May 20 $31.77
Office phones 21 May 20 $434.98
Office fax 21 Jun 20 $31.77
Office phones 21 Jun 20 $508.94

Employee Costs

Domestic Travel
Aggregated Total Amount
$19,339.97