Milton Dick

Representative for Oxley, Queensland

Australian Labor Party

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Expenses for 2017

Source PDFs: Jan - Mar 2017 | Apr - Jun 2017 | Jul - Sep 2017 | Oct - Dec 2017

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $591,241.03

Expand all details | Collapse all details

Travelling Allowance

+ Parliamentary Travelling Allowance

$22,004.00

Date From	Date To	Location	Details	Nights	Rate	Amount
30 Jan 17	30 Jan 17	Townsville	Electoral Matters	1	$297.00	$297.00
5 Feb 17	5 Feb 17	Canberra	Official Government or Vice-Regal Function	1	$276.00	$276.00
6 Feb 17	8 Feb 17	Canberra	Sittings of Parliament	3	$276.00	$828.00
12 Feb 17	15 Feb 17	Canberra	Sittings of Parliament	4	$276.00	$1,104.00
26 Feb 17	1 Mar 17	Canberra	Sittings of Parliament	4	$276.00	$1,104.00
19 Mar 17	23 Mar 17	Canberra	Sittings of Parliament	5	$276.00	$1,380.00
26 Mar 17	29 Mar 17	Canberra	Sittings of Parliament	4	$276.00	$1,104.00
7 May 17	7 May 17	Canberra	Parliamentary Political Party Meeting	1	$276.00	$276.00
8 May 17	11 May 17	Canberra	Sittings of Parliament	4	$276.00	$1,104.00
21 May 17	24 May 17	Canberra	Sittings of Parliament	4	$276.00	$1,104.00
28 May 17	31 May 17	Canberra	Sittings of Parliament	4	$276.00	$1,104.00
12 Jun 17	14 Jun 17	Canberra	Sittings of Parliament	3	$276.00	$828.00
18 Jun 17	22 Jun 17	Canberra	Sittings of Parliament	5	$276.00	$1,380.00
6 Aug 17	9 Aug 17	Canberra	Sittings of Parliament	4	$276.00	$1,104.00
13 Aug 17	17 Aug 17	Canberra	Sittings of Parliament	5	$276.00	$1,380.00
3 Sep 17	6 Sep 17	Canberra	Sittings of Parliament	4	$285.00	$1,140.00
7 Sep 17	7 Sep 17	Sydney	Electorate Business	1	$405.00	$405.00
10 Sep 17	14 Sep 17	Canberra	Sittings of Parliament	5	$285.00	$1,425.00
15 Oct 17	19 Oct 17	Canberra	Sittings of Parliament	5	$285.00	$1,425.00
22 Oct 17	26 Oct 17	Canberra	Sittings of Parliament	5	$285.00	$1,425.00
16 Nov 17	16 Nov 17	Melbourne	Parliamentary Political Party Meeting	1	$386.00	$386.00
3 Dec 17	7 Dec 17	Canberra	Sittings of Parliament	5	$285.00	$1,425.00

Domestic Scheduled Fares

+ Fares

$25,768.70

Details	Amount	Notes
30 Jan 17 - Brisbane to Townsville	$795.31
31 Jan 17 - Townsville to Brisbane	$477.13
5 Feb 17 - Brisbane to Canberra	$739.64
9 Feb 17 - Canberra to Brisbane	$799.62
12 Feb 17 - Brisbane to Canberra	$739.64
16 Feb 17 - Canberra to Brisbane	$739.64
26 Feb 17 - Brisbane to Canberra	$739.64
2 Mar 17 - Canberra to Brisbane	$739.64
Sydney to Canberra 19 Mar 17	$354.03
Canberra to Sydney 24 Mar 17	$554.99
Brisbane to Canberra 26 Mar 17	$739.64
Canberra to Brisbane 30 Mar 17	$839.17
Brisbane to Canberra 7 May 17	$739.64
Canberra to Brisbane 12 May 17	$839.17
Brisbane to Canberra 21 May 17	$289.27
Canberra to Brisbane 25 May 17	$739.64
Brisbane to Canberra 28 May 17	$739.64
Canberra to Brisbane 1 Jun 17	$739.64
Brisbane to Canberra 12 Jun 17	$739.64
Canberra to Brisbane 15 Jun 17	$855.53
Brisbane to Canberra 18 Jun 17	$739.64
Canberra to Brisbane 23 Jun 17	$289.27
Brisbane to Canberra 6 Aug 17	$743.59
Canberra to Brisbane 10 Aug 17	$743.59
Brisbane to Canberra 13 Aug 17	$743.59
Canberra to Brisbane 18 Aug 17	$743.59
Brisbane to Canberra 3 Sep 17	$743.59
Canberra to Sydney 7 Sep 17	$124.02
Sydney to Brisbane 8 Sep 17	$772.63
Brisbane to Canberra 10 Sep 17	$743.59
Canberra to Brisbane 15 Sep 17	$743.59
Brisbane to Canberra 15 Oct 17	$743.59
Canberra to Brisbane 20 Oct 17	$743.59
Coolangatta to Sydney 22 Oct 17	$697.93
Sydney to Canberra 22 Oct 17
Canberra to Brisbane 27 Oct 17	$743.59
Brisbane to Melbourne 16 Nov 17	$1,025.46
Canberra to Brisbane 8 Dec 17	$743.59

Car Costs

+ Private-Plated Vehicle

$22,716.27

Details	Amount
Lease 21 Jan to 20 Feb 17	$1,713.88
Fuel 17 Feb 17	$147.75
Lease 21 Feb to 20 Mar 17	$1,713.88
Fuel 30 Oct 16	$82.19
Lease 21 Nov to 20 Dec 16	$1,713.88
Fuel 4 Dec 16	$144.50
Fuel 17 Dec 16 to 29 Jan 17	$403.75
Lease 21 Dec 16 to 20 Jan 17	$1,713.88
Fuel interest fee 22 Dec to 31 Dec 16	$0.67
Fuel 4 Mar 17	$142.40
Lease 21 Mar to 20 Apr 17	$1,713.88
Fuel 2 Apr to 24 Apr 17	$400.72
Lease 21 Apr to 20 May 17	$1,713.88
Fuel 6 May to 27 May 17	$302.56
Fuel interest fee 7 May 17	$0.34
Lease 21 May to 20 Jun 17	$1,713.88
Accident excess 4 Nov 16	$454.55
Fuel 16 Jun 17	$131.48
Lease 21 Jun to 20 Jul 17	$1,713.88
Fuel 17 Jul to 27 Jul 17	$245.07
Lease 21 Jul to 20 Aug 17	$1,713.88
Lease 21 Jul to 20 Aug 17	-$649.43
Fuel 12 Aug 17	$142.75
Lease 21 Aug to 20 Sep 17	$1,064.45
Fuel 1 Sep to 21 Sep 17	$280.78
Lease 21 Sep to 20 Oct 17	$1,064.45
Fuel 4 Oct to 18 Oct 17	$273.78
Lease 21 Oct to 20 Nov 17	$1,064.45
Fuel 31 Oct to 26 Nov 17	$529.35
Fuel interest fee 7 Nov 17	$0.34
Lease 21 Nov to 20 Dec 17	$1,064.45

+ COMCAR

$4,735.66

Details	Amount
30 Jan 17 - Brisbane	$48.26
30 Jan 17 - Townsville	$61.48
5 Feb 17 - Brisbane	$88.79
9 Feb 17 - Brisbane	$49.78
12 Feb 17 - Brisbane	$88.79
12 Feb 17 - Canberra	$80.40
16 Feb 17 - Brisbane	$59.13
26 Feb 17 - Brisbane	$89.70
2 Mar 17 - Brisbane	$55.90
19 Mar 17 - Canberra	$80.40
26 Mar 17 - Brisbane	$88.85
Brisbane 30 Mar 17	$76.75
Brisbane 7 May 17	$79.70
Brisbane 12 May 17	$65.28
Brisbane 21 May 17	$88.90
Brisbane 25 May 17	$51.00
Brisbane 28 May 17	$88.85
Brisbane 1 Jun 17	$57.73
Brisbane 12 Jun 17	$69.20
Brisbane 18 Jun 17	$88.90
Canberra 23 Jun 17	$40.00
Brisbane 23 Jun 17	$81.34
Brisbane 24 Jun 17	$88.90
Brisbane 29 Jun 17	$59.13
Brisbane 4 Jul 17	$66.50
Brisbane 13 Jul 17	$73.90
Brisbane 6 Aug 17	$129.40
Canberra 9 Aug 17	$58.00
Brisbane 10 Aug 17	$131.10
Brisbane 13 Aug 17	$124.50
Canberra 18 Aug 17	$58.00
Brisbane 18 Aug 17	$78.20
Brisbane 3 Sep 17	$114.00
Sydney 7 Sep 17	$89.30
Sydney 8 Sep 17	$70.30
Brisbane 8 Sep 17	$82.10
Brisbane 10 Sep 17	$124.40
Brisbane 15 Sep 17	$86.20
Canberra 15 Sep 17	$58.00
Brisbane 15 Oct 17	$124.70
Canberra 18 Oct 17	$58.00
Canberra 20 Oct 17	$285.00
Canberra 20 Oct 17	$58.00
Brisbane 20 Oct 17	$127.10
Canberra 26 Oct 17	$58.00
Canberra 27 Oct 17	$58.00
Brisbane 27 Oct 17	$124.90
Brisbane 28 Oct 17	$119.40
Brisbane 5 Nov 17	$130.10
Brisbane 16 Nov 17	$90.20
Melbourne 16 Nov 17	$71.00
Melbourne 17 Nov 17	$100.20
Brisbane 17 Nov 17	$82.60
Brisbane 3 Dec 17	$119.40
Canberra 8 Dec 17	$58.00

Office Facilities

+ Office Facilities

$169,123.03

Details	Amount
Aggregated Total (From 1 January 2017)	$30,145.10
Aggregated Total (Before 1 January 2017)	$3,605.28
Aggregated Total (1 April - 30 June 2017)	$64,095.09
Aggregated Total (1 July - 30 September 2017)	$37,482.77
Aggregated Total (1 October - 31 December 2017)	$33,794.79

Office Administrative Costs

+ Office Consumables and Services

$35,842.59

Details	Amount
Office requisites and stationery 1 Jan to 31 Jan 17	$69.84
Flags 1 Jan to 31 Jan 17	$1,209.06
Water refills 23 Jan 17	$21.80
MFD Colour copy charge 28 Jan to 27 Feb 17	$314.50
MFD Monochrome copy charge 28 Jan to 27 Feb 17	$15.41
General office consumables 1 Feb to 28 Feb 17	$2.09
Office requisites and stationery 1 Feb to 28 Feb 17	$284.72
Flags 1 Feb to 28 Feb 17	$203.00
Portable and attractive items 1 Feb to 28 Feb 17	$296.24
1 Digital camera 2 Feb 17	$1,120.95
2 Camera Filters, 1 Camera Battery and 1 Sandisk 10 Feb 17	$114.55
Water refills 20 Feb 17	$21.80
Water refills 20 Mar 17	$32.70
MFD Monochrome copy charge 28 Nov to 27 Dec 16	$15.53
MFD Colour copy charge 28 Nov to 27 Dec 16	$231.78
Water refills 19 Dec 16	$32.70
MFD Colour copy charge 28 Dec 16 to 27 Jan 17	$213.38
MFD Monochrome copy charge 28 Dec 16 to 27 Jan 17	$5.59
1 Camera 3 Feb 17	$819.00
Freight costs 3 Feb 17	$22.99
MFD Colour copy charge 28 Feb to 27 Mar 17	$588.99
MFD Monochrome copy charge 28 Feb to 27 Mar 17	$27.00
Office requisites and stationery 1 Mar to 31 Mar 17	$164.11
Flags 1 Mar to 31 Mar 17	$669.10
1 Microphone 16 Mar 17	$126.36
MFD Colour copy charge 28 Mar to 27 Apr 17	$1,007.18
MFD Monochrome copy charge 28 Mar to 27 Apr 17	$13.05
Office requisites and stationery 1 Apr to 30 Apr 17	$863.04
Flags 1 Apr to 30 Apr 17	$1,224.05
Water refills 19 Apr 17	$21.80
MFD Monochrome copy charge 28 Apr to 27 May 17	$54.76
MFD Colour copy charge 28 Apr to 27 May 17	$520.25
Office requisites and stationery 1 May to 31 May 17	$281.05
General office consumables 2 May 17	$129.12
Water refills 12 Jun 17	$21.80
Freight costs 26 Jun 17	$279.55
Software reimbursement 2016/17	$1,500.00
MFD Monochrome copy charge 28 May to 27 Jun 17	$9.53
MFD Colour copy charge 28 May to 27 Jun 17	$1,285.14
Office requisites and stationery 1 Jun to 30 Jun 17	$257.95
Flags 1 Jun to 30 Jun 17	$11,331.35
MFD Monochrome copy charge 28 Jun to 27 Jul 17	$5.30
MFD Colour copy charge 28 Jun to 27 Jul 17	$551.25
Office requisites and stationery 1 Jul to 31 Jul 17	$142.54
Flags 1 Jul to 31 Jul 17	$72.00
Water refills 10 Jul 17	$10.90
1 Microphone 11 Jul 17	$70.00
1 Wireless presenter 11 Jul 17	$71.82
MFD Colour copy charge 28 Jul to 27 Aug 17	$1,205.95
MFD Monochrome copy charge 28 Jul to 27 Aug 17	$19.90
Water refills 4 Sep 17	$32.70
MFD Monochrome copy charge 28 Aug to 27 Sep 17	$29.05
MFD Colour copy charge 28 Aug to 27 Sep 17	$1,452.15
Office requisites and stationery 1 Sep to 30 Sep 17	$1,586.12
Flags 1 Sep to 30 Sep 17	$2,351.15
MFD Colour copy charge 28 Sep to 27 Oct 17	$467.40
MFD Monochrome copy charge 28 Sep to 27 Oct 17	$19.67
MFD Staples 28 Sep to 27 Oct 17	$129.15
Water refills 29 Sep 17	$21.80
General office consumables 1 Oct to 31 Oct 17	$3.05
Office requisites and stationery 1 Oct to 31 Oct 17	$77.88
Flags 1 Oct to 31 Oct 17	$283.91
MFD Colour copy charge 28 Oct to 27 Nov 17	$1,480.37
MFD Monochrome copy charge 28 Oct to 27 Nov 17	$32.09
Office requisites and stationery 1 Nov to 30 Nov 17	$191.83
Water refills 2 Nov 17	$21.80
Water refills 24 Nov 17 to 24 Nov 18	$90.00

+ Printing and Communications

$257,719.32

Details	Amount
Distribution late payment fee Jan 17	$15.00
Distribution 1 Jan to 31 Jan 17	$360.91
5,388 Printed items 17 Jan 17	$817.87
Distribution 17 Jan 17	$4,579.47
1 Printed item 18 Jan 17	$363.18
e-material 22 Jan to 25 Jan 17	$57.20
2,500 Personalised letterhead stationery 27 Jan 17	$159.29
Distribution 1 Feb to 28 Feb 17	$886.36
Distribution credit 1 Feb to 28 Feb 17	-$22.73
Distribution 1 Feb to 28 Feb 17	$2,587.04
e-material 14 Feb to 26 Feb 17	$161.33
1 Printed item 15 Feb 17	$457.68
Printing 20 Feb 17	$200.00
Printing 20 Feb 17	$1,500.00
2,200 Personalised letterhead stationery 21 Feb 17	$1,258.00
5,000 Printed items 24 Feb 17	$403.00
65,000 Printed items 24 Feb 17	$10,764.00
Printing 24 Feb 17	$300.00
5,000 Personalised letterhead stationery 28 Feb 17	$189.00
2 Printed items 1 Mar 17	$354.55
PO Box 4042 rental 1 Apr 17 to 31 Mar 18	$271.82
e-material 3 Nov to 16 Nov 16	$143.65
Distribution 28 Nov 16	$23.00
Distribution 1 Dec to 31 Dec 16	$1,721.44
Distribution credit 1 Dec to 31 Dec 16	-$528.64
e-material 5 Dec 16	$302.45
Printing 5 Dec 16	$250.00
1 Printed item 7 Dec 16	$201.94
1 Printed item 16 Dec 16	$227.27
1 Printed item 23 Dec 16	$181.82
e-material 27 Feb to 30 Mar 17	$224.95
Distribution 1 Mar to 31 Mar 17	$10,186.73
Distribution 15 Mar 17	$529.58
Printing 17 Mar 17	$150.00
1 Printed item 22 Mar 17	$590.40
1 Printed item 22 Mar 17	$457.68
e-material 30 Mar 17	$282.69
5,000 Personalised letterhead stationery 31 Mar 17	$336.00
5,000 Personalised letterhead stationery 31 Mar 17	$333.00
Distribution 1 Apr to 30 Apr 17	$7,681.55
Distribution late payment fee Apr 17	$15.00
Distribution credit 1 Apr to 30 Apr 17	-$68.18
10,000 Printed items 20 Apr 17	$565.00
15,000 Personalised letterhead stationery 20 Apr 17	$769.90
20,000 Personalised letterhead stationery 21 Apr 17	$621.00
10,000 Personalised letterhead stationery 21 Apr 17	$364.00
e-material 29 Apr 17	$590.34
Distribution 1 May to 31 May 17	$17,197.17
Distribution credit 1 May to 31 May 17	-$22.73
Printing 10 May 17	$200.00
62,000 Printed items 17 May 17	$2,438.00
50,000 Personalised letterhead stationery 17 May 17	$1,448.00
Distribution 24 May 17	$474.21
Distribution 30 May 17	$2,380.77
1 Printed item 31 May 17	$227.27
2 Printed items 1 Jun 17	$354.55
1 Printed item 27 Jan 17	$200.00
10,000 Personalised letterhead stationery 8 May 17	$298.00
1 Printed item 24 May 17	$396.00
1 Printed item 31 May 17	$445.50
Distribution 31 May 17	$3.18
e-material 31 May 17	$640.00
Distribution 1 Jun to 30 Jun 17	$26,791.16
Distribution credit 1 Jun to 30 Jun 17	-$50.00
15,000 Personalised letterhead stationery 13 Jun 17	$706.00
Printing 13 Jun 17	$85.00
Distribution 13 Jun 17	$12,948.86
90,000 Printed items 13 Jun 17	$16,211.36
1 Printed item 14 Jun 17	$200.00
1 Printed item 14 Jun 17	$742.50
Distribution 23 Jun 17	$2,953.00
Printing 27 Jun 17	$450.00
Printing 27 Jun 17	$150.00
10,530 Printed items 30 Jun 17	$3,339.82
Distribution 30 Jun 17	$297.69
Distribution 30 Jun 17	$3.18
Distribution 1 Jul to 31 Jul 17	$159.00
e-material 3 Jul to 30 Jul 17	$357.66
15,000 Printed items 4 Jul 17	$12,017.27
30,000 Personalised letterhead stationery 4 Jul 17	$1,104.00
Printing 4 Jul 17	$300.00
1 Printed item 5 Jul 17	$445.50
Distribution 10 Jul 17	$61.33
1 Printed item 12 Jul 17	$445.50
1 Printed item 19 Jul 17	$350.00
1 Printed item 26 Jul 17	$200.00
e-material 30 Jul to 31 Aug 17	$541.45
Distribution 1 Aug to 31 Aug 17	$2.95
Distribution 1 Aug to 31 Aug 17	$32,411.45
Distribution credit 1 Aug to 31 Aug 17	-$113.64
30,000 Personalised letterhead stationery 9 Aug 17	$959.00
10,000 Personalised letterhead stationery 9 Aug 17	$490.00
Printing 10 Aug 17	$200.00
Printing 10 Aug 17	$400.00
Printing 10 Aug 17	$150.00
Printing 10 Aug 17	$100.00
Printing 11 Aug 17	$150.00
Distribution 14 Aug 17	$3,809.72
Distribution 14 Aug 17	$2,486.15
1,200 Printed items 17 Aug 17	$106.00
Printing 19 Aug 17	$100.00
Printing 21 Aug 17	$900.00
1 Printed item 23 Aug 17	$1,180.80
Distribution 24 Aug 17	$3,432.65
Printing 25 Aug 17	$150.00
1 Printed item 25 Aug 17	$150.00
1 Printed item 30 Aug 17	$1,180.80
1 Printed item 31 Aug 17	$318.18
2 Printed items 1 Sep 17	$354.55
Printing 8 Sep 17	$150.00
10,000 Printed items 13 Sep 17	$565.00
Printing 25 Jul 17	$150.00
e-material 31 Aug 17	$151.25
Distribution 1 Sep to 30 Sep 17	$6,558.02
Distribution credit 1 Sep to 30 Sep 17	-$22.73
2,500 Printed items 26 Sep 17	$283.21
4,500 Printed items 26 Sep 17	$509.79
Distribution 1 Oct to 31 Oct 17	$2,886.26
Distribution credit 1 Oct to 31 Oct 17	-$45.45
e-material 8 Oct 17	$150.00
2,000 Personalised letterhead stationery 11 Oct 17	$224.00
10,000 Personalised letterhead stationery 11 Oct 17	$378.00
Printing 23 Oct 17	$400.00
Distribution credit 1 Nov to 30 Nov 17	-$45.45
Distribution 1 Nov to 30 Nov 17	$19,770.85
Distribution 6 Nov 17	$3,156.13
3,000 Personalised letterhead stationery 7 Nov 17	$1,804.60
3,000 Printed items 7 Nov 17	$741.40
4,500 Printed items 10 Nov 17	$938.00
e-material 13 Nov 17	$200.00
25,000 Personalised letterhead stationery 14 Nov 17	$1,003.00
1 Printed item 16 Nov 17	$446.36
2 Printed items 20 Nov 17	$181.82
2 Printed items 21 Nov 17	$380.00
1 Printed item 23 Nov 17	$327.27
65,000 Printed items 28 Nov 17	$7,367.27
Distribution 28 Nov 17	$322.73
Printing 29 Nov 17	$150.00
2 Printed items 1 Dec 17	$413.64

+ Publications

$2,371.74

Details	Amount
6 The Australian 24 Jan to 31 Jan 17	$13.73
6 The Australian Financial Review 24 Jan to 31 Jan 17	$21.82
6 The Courier Mail 24 Jan to 31 Jan 17	$8.09
5 The Queensland Times 24 Jan to 31 Jan 17	$6.82
20 The Queensland Times 1 Feb to 28 Feb 17	$30.73
20 The Australian Financial Review 1 Feb to 28 Feb 17	$72.73
20 The Courier Mail 1 Feb to 28 Feb 17	$27.27
20 The Australian 1 Feb to 28 Feb 17	$52.36
11 The Courier Mail 6 Feb to 5 Mar 17	$19.00
11 The Australian 6 Feb to 5 Mar 17	$29.18
4 The Australian 28 Nov 16 to 1 Jan 17	$9.82
4 The Courier Mail 28 Nov 16 to 1 Jan 17	$6.91
12 The Queensland Times 1 Dec to 16 Dec 16	$16.36
12 The Australian 1 Dec to 16 Dec 16	$29.45
12 The Australian Financial Review 1 Dec to 16 Dec 16	$43.64
12 The Courier Mail 1 Dec to 16 Dec 16	$16.36
23 The Australian 1 Mar to 31 Mar 17	$62.73
23 The Queensland Times 1 Mar to 31 Mar 17	$35.55
23 The Australian Financial Review 1 Mar to 31 Mar 17	$83.64
23 The Courier Mail 1 Mar to 31 Mar 17	$31.36
5 The Australian 6 Mar to 26 Mar 17	$13.64
4 The Courier Mail 6 Mar to 26 Mar 17	$6.91
4 The Australian 27 Mar to 30 Apr 17	$10.91
4 The Courier Mail 27 Mar to 30 Apr 17	$6.91
20 The Australian 3 Apr to 28 Apr 17	$54.55
20 The Courier Mail 3 Apr to 28 Apr 17	$27.27
19 The Australian Financial Review 3 Apr to 28 Apr 17	$69.09
20 The Queensland Times 3 Apr to 28 Apr 17	$30.91
11 The Australian 1 May to 28 May 17	$30.00
7 The Courier Mail 1 May to 28 May 17	$12.09
21 The Courier Mail 1 May to 29 May 17	$28.64
21 The Australian Financial Review 1 May to 29 May 17	$76.36
21 The Queensland Times 1 May to 29 May 17	$32.45
21 The Australian 1 May to 29 May 17	$57.27
4 The Courier Mail 29 May to 11 Jun 17	$6.91
8 The Australian 29 May to 11 Jun 17	$21.82
21 The Australian Financial Review 1 Jun to 30 Jun 17	$76.36
22 The Australian 1 Jun to 30 Jun 17	$60.00
22 The Courier Mail 1 Jun to 30 Jun 17	$30.00
22 The Queensland Times 1 Jun to 30 Jun 17	$34.00
8 The Australian 12 Jun to 23 Jul 17	$21.82
Administrative fees 12 Jun to 23 Jul 17	$12.09
23 The Australian 3 Jul to 31 Jul 17	$62.73
22 The Australian Financial Review 3 Jul to 31 Jul 17	$80.00
23 The Queensland Times 3 Jul to 31 Jul 17	$35.55
23 The Courier Mail 3 Jul to 31 Jul 17	$31.91
23 The Australian 1 Aug to 31 Aug 17	$62.73
23 The Courier Mail 1 Aug to 31 Aug 17	$33.45
23 The Australian Financial Review 1 Aug to 31 Aug 17	$83.64
23 The Queensland Times 1 Aug to 31 Aug 17	$35.55
12 The Courier Mail 24 Jul to 8 Oct 17	$20.73
13 The Australian 24 Jul to 8 Oct 17	$35.45
21 The Australian 1 Sep to 29 Sep 17	$57.27
21 The Courier Mail 1 Sep to 29 Sep 17	$30.55
21 The Australian Financial Review 1 Sep to 29 Sep 17	$76.36
21 The Queensland Times 1 Sep to 29 Sep 17	$32.45
19 The Courier Mail 2 Oct to 26 Oct 17	$27.64
19 The Australian 2 Oct to 26 Oct 17	$51.82
19 The Australian Financial Review 2 Oct to 26 Oct 17	$69.09
19 The Queensland Times 2 Oct to 26 Oct 17	$29.36
19 The Australian 6 Nov to 30 Nov 17	$51.82
19 The Courier Mail 6 Nov to 30 Nov 17	$27.64
19 The Australian Financial Review 6 Nov to 30 Nov 17	$69.09
19 The Queensland Times 6 Nov to 30 Nov 17	$29.36

Telecommunications

+ Telecommunications - Usage

$4,709.94

Details	Amount
Office phones 21 Jan 17	$264.55
Office fax 21 Jan 17	$32.50
Office phones 21 Feb 17	$380.72
Office fax 21 Feb 17	$31.77
Office phones 21 Mar 17	$337.15
Office fax 21 Mar 17	$32.14
Office phones 21 Dec 16	$385.29
Office fax 21 Dec 16	$32.14
Office fax 21 Apr 17	$35.06
Office phones 21 Apr 17	$337.94
Office fax 21 May 17	$33.19
Office phones 21 May 17	$341.56
Office fax 21 Jun 17	$31.77
Office phones 21 Jun 17	$461.79
Office fax 21 Jul 17	$35.08
Office phones 21 Jul 17	$347.84
Office fax 21 Aug 17	$31.77
Office phones 21 Aug 17	$401.76
Office fax 21 Sep 17	$35.07
Office phones 21 Sep 17	$314.62
Office fax 21 Oct 17	$33.26
Office phones 21 Oct 17	$353.11
Office fax 21 Nov 17	$31.77
Office phones 21 Nov 17	$388.09

+ Telecommunications - Residential - Official

$813.19

Details	Amount
Residential phones 4 Jan 17	$29.16
Dedicated data line 4 Jan 17	$30.05
Residential phones 4 Feb 17	$29.16
Dedicated data line 4 Feb 17	$30.05
Residential phones 5 Mar 17	$29.16
Dedicated data line 5 Mar 17	$30.05
Residential phones 4 Apr 17	$43.33
Dedicated data line 4 Apr 17	$30.05
Residential phones 4 May 17	$47.40
Dedicated data line 4 May 17	$30.05
Residential phones 4 Jun 17	$40.62
Dedicated data line 4 Jun 17	$30.05
Residential phones 4 Jul 17	$35.87
Dedicated data line 4 Jul 17	$30.05
Residential phones 4 Aug 17	$52.62
Dedicated data line 4 Aug 17	$30.05
Residential phones 7 Sep 17	$45.78
Dedicated data line 7 Sep 17	$30.05
Residential phones 4 Oct 17	$31.40
Dedicated data line 4 Oct 17	$30.05
Residential phones 4 Nov 17	$34.45
Dedicated data line 4 Nov 17	$30.05
Residential phones 4 Dec 17	$33.64
Dedicated data line 4 Dec 17	$30.05

Employee Costs

+ Employee Costs

$27,394.46

Details	Amount
Domestic Travel (1 April - 30 June 2017)	$11,681.24
*Travel undertaken by 5 employees
Domestic Travel (1 July - 30 September 2017)	$10,010.71
*Travel undertaken by 4 employees
Domestic Travel (1 October - 31 December 2017)	$5,702.51
*Travel undertaken by 4 employees

Overseas Travel

+ Overseas Travel

$18,042.13

Type	Amount
OS Delegation - Equipment allowance	$430.00
OS Delegation - Travel advance	$200.81
OS Delegation - Accommodation and meals	$937.56
OS Delegation - Fares	$5,774.94
OS Delegation - Ground transport	$310.05
OS Delegation - Official hospitality non portfolio related	$197.53
OS Delegation - Related travel expenses	$4.50
OS Delegation - Accommodation and meals	$1,494.21
OS Delegation - Fares	$6,200.02
OS Delegation - Ground transport	$1,181.31
OS Delegation - Medical costs	$869.05
OS Delegation - Passport costs	$17.50
OS Delegation - Travel advance	$424.65

Total Expenditure

$591,241.03

Period Expenses (CSV) | Period Expenses (SQL)