The Hon Mark Butler MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $116,625.27
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
29 Sep 21
30 Sep 21
Launceston
Official Duties
2
305.00
$610.00
10 Oct 21
12 Oct 21
Cairns
Official Duties
3
317.00
$951.00
13 Oct 21
13 Oct 21
Gladstone
Official Duties
1
319.00
$319.00
04 Nov 21
05 Nov 21
Launceston
Official Duties
2
305.00
$610.00
08 Nov 21
08 Nov 21
Brisbane
Official Duties
1
421.00
$421.00
16 Nov 21
17 Nov 21
Perth
Official Duties
2
409.00
$818.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
30 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Adelaide to Hobart 29 Sep 21
$412.54
Brisbane to Adelaide 5 Oct 21
$521.73
Adelaide to Brisbane 5 Oct 21
$1,158.76
Hobart to Adelaide 1 Oct 21
$361.82
Adelaide to Cairns 10 Oct 21
$378.93
Cairns to Brisbane 13 Oct 21
$634.50
Brisbane to Gladstone 13 Oct 21
Gladstone to Brisbane 14 Oct 21
$1,168.77
Brisbane to Adelaide 14 Oct 21
Adelaide to Launceston 4 Nov 21
$272.60
Adelaide to Perth 16 Nov 21
$365.59
Launceston to Adelaide 6 Nov 21
$272.60
Perth to Adelaide 18 Nov 21
$365.59
Adelaide to Canberra 28 Nov 21
$1,050.57
Canberra to Adelaide 1 Dec 21
$1,050.58
Adelaide to Canberra 21 Nov 21
$1,050.57
Canberra to Adelaide 25 Nov 21
$1,050.57
Brisbane to Adelaide 9 Nov 21
$41.66
Adelaide to Brisbane 8 Nov 21
$877.38
Brisbane to Adelaide 9 Nov 21
$480.07
Description
Amount
Notes
Cairns 10 Oct to 13 Oct 21
$195.28
Description
Amount
Notes
Lease 11 Sep to 10 Oct 21
$577.91
Fuel 3 Sep to 19 Sep 21
$110.70
Lease 10 Sep to 9 Oct 21
$577.74
Lease 10 Oct to 9 Nov 21
$577.74
Fuel 19 Oct 21
$62.63
Lease 11 Oct to 10 Nov 21
$577.91
Lease 10 Nov to 9 Dec 21
$577.74
Fuel 28 Nov 21
$53.31
Lease 11 Nov to 10 Dec 21
$577.91
Fuel 20 Nov to 7 Nov 21
$120.22
Description
Amount
Notes
Hobart 1 Oct 21
$271.35
Adelaide 1 Oct 21
$67.32
Adelaide 5 Oct 21
$60.30
Brisbane 5 Oct 21
$1,164.99
Adelaide 5 Oct 21
$60.30
Adelaide 10 Oct 21
$120.60
Adelaide 14 Oct 21
$63.30
Adelaide 4 Nov 21
$60.30
Adelaide 6 Nov 21
$123.60
Adelaide 8 Nov 21
$60.30
Brisbane 8 Nov 21
$934.77
Brisbane 8 Nov 21
$299.49
Brisbane 9 Nov 21
$571.75
Adelaide 9 Nov 21
$63.30
Adelaide 16 Nov 21
$60.30
Perth 16 Nov 21
$894.45
Perth 16 Nov 21
$72.36
Perth 16 Nov 21
$102.51
Perth 17 Nov 21
$62.31
Perth 17 Nov 21
$444.21
Perth 18 Nov 21
$60.30
Adelaide 18 Nov 21
$71.34
Adelaide 21 Nov 21
$120.60
Adelaide 25 Nov 21
$60.30
Adelaide 28 Nov 21
$120.60
Adelaide 1 Dec 21
$63.30
Description
Amount
Notes
Aggregated Total
$26,558.03
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$54.23
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$40.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
MFD Colour copy charge 3 Jul to 2 Sep 21
$81.89
MFD Colour copy charge 28 Jul to 27 Sep 21
$210.04
MFD Monochrome copy charge 28 Jul to 27 Sep 21
$11.50
MFD Monochrome copy charge 3 Jul to 2 Sep 21
$8.07
MFD Colour copy charge 3 Sep to 2 Oct 21
$382.16
MFD Monochrome copy charge 3 Sep to 2 Oct 21
$17.76
Office requisites and stationery 1 Sep to 30 Sep 21
$46.75
Office requisites and stationery 1 Sep to 30 Sep 21
$19.84
Office requisites and stationery 1 Oct to 31 Oct 21
$117.17
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Wreath for Remembrance Day 11 Nov 21
$54.55
Wreath for Remembrance Day 10 Nov 21
$63.64
Software reimbursement 2021/22
$62.97
Software reimbursement 2021/22
$62.97
Software reimbursement 2021/22
$62.97
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$1,501.59
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Nov to 30 Nov 21
$11,799.11
Distribution 1 Oct to 31 Oct 21
$6,440.08
Distribution credit 1 Oct to 31 Oct 21
$-113.64
80000 Printed items 30 Oct 21
$7,120.00
Distribution 26 Nov 21
$3,450.00
80000 Printed items 26 Nov 21
$4,280.00
80000 Printed items 30 Sep 21
$3,480.00
e-material 1 Oct to 31 Oct 21
$130.00
Distribution 1 Nov to 30 Nov 21
$520.00
e-material 1 Sep to 30 Sep 21
$130.00
e-material 1 Sep to 30 Sep 21
$130.00
e-material 1 Sep to 30 Sep 21
$130.00
e-material 1 Sep to 30 Sep 21
$130.00
e-material 1 Oct to 31 Oct 21
$130.00
e-material 1 Oct to 31 Oct 21
$130.00
e-material 1 Oct to 31 Oct 21
$130.00
e-material 10 Dec 21
$305.11
e-material 10 Oct 21
$149.35
e-material 6 Oct 21
$873.12
e-material 10 Nov 21
$184.86
e-material 30 Aug 21
$100.00
Description
Amount
Notes
AusDoc Plus (digital) 11 Nov to 11 Dec 21
$9.08
AusDoc Plus (digital) 11 Dec 21 to 11 Jan 22
$9.08
AusDoc Plus (digital) 11 Oct to 11 Nov 21
$9.08
Description
Amount
Notes
Office phones 9 Oct 21
$850.35
Description
Amount
Notes
Dedicated data line 24 Sep 21
$41.36
Residential phones 24 Sep 21
$41.36
Dedicated data line 24 Oct 21
$43.64
Residential phones 24 Oct 21
$43.64
Dedicated data line 24 Nov 21
$50.45
Residential phones 24 Nov 21
$50.45
Travel undertaken by 2 employees
Domestic Travel
$15,928.54
