Milton Dick: $272,479 (2026 Q1)

Milton Dick claimed $272,479 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($83,323); Employee Travel ($73,090); Office Administration ($52,078).

Printing and Communications$39,552
Printing and Communications 1 Jul 25$500
Printing and Communications 1 Jan 25$2,000
Printing and Communications 1 Dec 25$200
Printing and Communications 3 Jan 26$151
Printing and Communications 1 Dec 25$16,397
Printing and Communications 1 Jan 26$760
Printing and Communications 1 Jan 25$1,500
Printing and Communications 29 Jan 26$2,482
Printing and Communications 1 Jul 24$1,364
Printing and Communications 31 Jan 26$1,979
Printing and Communications 3 Feb 26$146
Printing and Communications 1 Feb 26$760
Printing and Communications 1 Jan 25$909
Printing and Communications 27 Nov 25$3,924
Printing and Communications 13 Feb 26$227
Printing and Communications 1 Feb 26$5,189
Printing and Communications 3 Mar 26$142
Printing and Communications 1 Mar 26$760
Printing and Communications 1 Jan 26$41
Printing and Communications 1 Jan 26$123
Office Consumables and Services$12,525
MFD - Usage 21 Nov 25$4
MFD - Usage 21 Nov 25$105
MFD - Usage 21 Nov 25$0
MFD - Usage 21 Nov 25$4
Software Reimbursement (office expenses) 7 Jan 26$16
MFD - Usage 21 Dec 25$1
MFD - Usage 21 Dec 25$19
Software Reimbursement (office expenses) 7 Feb 26$16
Software Reimbursement (office expenses) 12 Feb 26$26
Office Stationery and Supplies (office expenses) 1 Jan 26-$7
Office Stationery and Supplies (office expenses) 1 Jan 26$8
Office Stationery and Supplies (office expenses) 1 Jan 26$17
Office Stationery and Supplies (office expenses) 1 Jan 26$69
Office Stationery and Supplies (office expenses) 1 Jan 26$52
Office Stationery and Supplies (office expenses) 1 Jan 26$19
Office Stationery and Supplies (office expenses) 1 Jan 26$7
Office Stationery and Supplies (office expenses) 1 Jan 26-$232
Office Stationery and Supplies (office expenses) 1 Jan 26$278
Office Stationery and Supplies (office expenses) 1 Jan 26$31
Flags 1 Jan 26$836
Flags 1 Jan 26$199
Flags 1 Jan 26$797
Flags 1 Jan 26$1,608
Flags 1 Jan 26$75
Flags 1 Jan 26$75
Flags 1 Jan 26$449
Flags 1 Jan 26$897
Flags 1 Jan 26$73
Flags 1 Jan 26$438
Flags 1 Jan 26$315
MFD - Usage 21 Jan 26$5
MFD - Usage 21 Jan 26$192
MFD - Usage 21 Jan 26$0
MFD - Usage 21 Jan 26$51
Wreaths (office expenses) 28 Feb 26$55
Software Reimbursement (office expenses) 12 Mar 26$26
Wreaths (office expenses) 16 Mar 26$55
Software Reimbursement (office expenses) 1 Nov 25$306
Software Reimbursement (office expenses) 1 Dec 25$228
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Mar 26$4,520
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$29
Office Stationery and Supplies (office expenses) 1 Feb 26$36
Office Stationery and Supplies (office expenses) 1 Feb 26$12
Office Stationery and Supplies (office expenses) 1 Feb 26$10
Office Stationery and Supplies (office expenses) 1 Feb 26$14
Office Stationery and Supplies (office expenses) 1 Feb 26$12
Office Stationery and Supplies (office expenses) 1 Feb 26$83
Office Stationery and Supplies (office expenses) 1 Feb 26$133
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$9
Office Stationery and Supplies (office expenses) 1 Feb 26$6
Office Stationery and Supplies (office expenses) 1 Feb 26$55
Telecommunications - Usage$687
Office Phones - Usage 18 Dec 25$5
Office Phones - Usage 12 Jan 26$148
Office Phones - Usage 18 Jan 26$5
Office Phones - Usage 1 Feb 26$260
Office Phones - Usage 18 Feb 26$5
Office Phones - Usage 1 Mar 26$257
Office Phones - Usage 18 Mar 26$5
Telecommunications - Residential - Official$254
Residential Internet Services (Remuneration) 2 Jan 26$85
Residential Internet Services (Remuneration) 2 Feb 26$85
Residential Internet Services (Remuneration) 2 Mar 26$85
Private-Plated Vehicle$2,294
Lease rental 14/12/2025 to 13/01/2026$524
Fuel charges$183
Fuel charges$166
Fuel charges$156
Lease rental 14/01/2026 to 13/02/2026$524
Fuel charges$99
Fuel charges$120
Lease rental 14/02/2026 to 13/03/2026$524
COMCAR$3,776
Brisbane 13 Mar 26$151
Canberra 13 Mar 26$67
Canberra 9 Mar 26$133
Canberra 8 Mar 26$137
Brisbane 1 Mar 26$150
Brisbane 13 Feb 26$126
Canberra 13 Feb 26$67
Canberra 11 Feb 26$67
Canberra 11 Feb 26$67
Brisbane 1 Feb 26$133
Brisbane 22 Jan 26$195
Canberra 17 Jan 26$137
Brisbane 5 Jan 26$92
Canberra 21 Jan 26$67
Canberra 22 Jan 26$67
Brisbane 29 Mar 26$151
Brisbane 27 Mar 26$124
Canberra 27 Mar 26$67
Canberra 22 Mar 26$137
Brisbane 18 Mar 26$115
Canberra 18 Mar 26$67
Canberra 17 Mar 26$67
Canberra 17 Mar 26$67
Canberra 17 Mar 26$113
Canberra 17 Mar 26$67
Canberra 17 Mar 26$67
Canberra 16 Mar 26$67
Canberra 16 Mar 26$67
Canberra 16 Mar 26$67
Canberra 16 Mar 26$67
Canberra 15 Mar 26$133
Canberra 15 Mar 26$133
Brisbane 15 Mar 26$145
Canberra 15 Mar 26$133
Canberra 15 Mar 26$133
Canberra 15 Mar 26$137
Travel Allowance$8,694
Parliamentary Duties$1,288
Parliamentary Duties$3,220
Parliamentary Duties$3,220
Parliamentary Duties$966
Parliamentary Duties$118
Taxi 2 Dec 25$118
Fares$2,468
Canberra to Brisbane 22 Jan 26$602
Brisbane to Canberra 1 Feb 26$372
Canberra to Brisbane 13 Feb 26$654
Brisbane to Canberra 1 Mar 26$372
Canberra to Brisbane 13 Mar 26$467
Domestic Travel$46,498
Aggregated Total$46,498
International Travel$26,592
Aggregated Total$2,185
Aggregated Total$24,408
Official Visits$45,697
Official - Ground transport-$40
Official - Accommodation and meals$2,521
Official - Accommodation and meals$271
Official - Fares$12,877
Official - Ground transport-$779
Official - Accommodation and meals$6,324
Official - Fares$21,983
Official - Incidentals allowance$819
Official - Passport costs$83
Office Facilities - Not stated$83,323
Aggregated Total$83,323

Generated 2026-05-20 • Data: IPEAPolitical Gadgets