Peter Dutton

Representative for Dickson, Queensland

Liberal National Party of Queensland

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Expenses for 2011

Source PDFs: Jan - Jun 2011 | Jul - Dec 2011

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $387,786.34

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Travelling Allowance
+ Travelling Allowance
$31,255.00
Overseas Travel
+ Overseas Travel
$35,439.28
Domestic Travel
+ Domestic Scheduled Fares
$81,730.81
Car Costs
+ Hire Cars
$6,888.81
+ Other
$1,274.54
+ COMCAR
$23,662.13
+ Private-Plated Vehicle - ACT
$6,279.81
+ Cabcharge
$143.99
+ Parking
$250.55
Office Facilities
+ Repairs and Maintenance
$1,440.00
+ Telecommunications - Residential - Official
$2,085.34
+ Telecommunications - Usage
$13,922.85
+ Office Facilities
$56,026.25
Office Consumables and Services
+ Office Equipment
$1,025.63
+ Office Expenses
$6,539.59
+ Office Requisites and Stationery
$34,370.87
Printing and Communications
+ Printing and Communications
$30,520.19
Publications
+ Publications
$2,683.48
Other Office Facilities
+ Other Office Facilities
$52,247.22
Office Fit Outs
+ Office Fit Outs
$0.00
Family Domestic Travel
Office Telecommunications
Total Expenditure
$387,786.34

Period Expenses (CSV) | Period Expenses (SQL)