The Hon Mark Butler MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $107,159.03
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
19 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
25 Jun 21
27 Jun 21
Canberra
Official Duties
3
291.00
$873.00
Description
Amount
Notes
Canberra to Adelaide 27 May 21
$1,045.38
Canberra to Adelaide 3 Jun 21
$1,045.38
Adelaide to Canberra 31 May 21
$1,045.38
Adelaide to Sydney 7 Jun 21
$522.80
Sydney to Adelaide 9 Jun 21
$946.53
Adelaide to Canberra 14 Jun 21
$385.52
Canberra to Adelaide 28 Jun 21
$1,045.38
Description
Amount
Notes
Fuel 28 Jul 21
$59.93
Lease 11 Jul to 10 Aug 21
$577.91
Fuel 15 Aug 21
$50.57
Lease 11 Aug to 10 Sep 21
$577.91
Fuel 5 Jun 21
$43.75
Lease 11 Jun to 10 Jul 21
$577.91
Lease 10 Jul to 9 Aug 21
$577.74
Fuel 18 Jun 21
$36.37
Lease 10 Jun to 9 Jul 21
$577.74
Lease 10 Aug to 9 Sep 21
$577.74
Description
Amount
Notes
Adelaide 29 Sep 21
$60.30
Description
Amount
Notes
Aggregated Total
$24,795.43
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$51.27
MFD Colour copy charge 3 May to 2 Jun 21
$47.44
MFD Monochrome copy charge 8 May to 7 Jun 21
$4.25
MFD Monochrome copy charge 28 Nov 20 to 27 Jun 21
$22.68
MFD Monochrome copy charge 3 May to 2 Jun 21
$0.59
MFD Colour copy charge 28 Jun to 27 Jul 21
$15.82
MFD Monochrome copy charge 3 Jun to 2 Jul 21
$1.61
MFD Colour copy charge 3 Jun to 2 Jul 21
$60.25
MFD Monochrome copy charge 28 Jun to 27 Jul 21
$0.50
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$11.36
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$30.95
MFD Colour copy charge 28 Nov 20 to 27 Jun 21
$609.49
Office requisites and stationery 1 Aug to 31 Aug 21
$56.53
Office requisites and stationery 1 Jun to 30 Jun 21
$1,107.95
Flags 1 Jun to 30 Jun 21
$1,960.00
2 Dell latitude 5310 high spec 32GB laptops 1 May to 31 May 21
$5,014.55
2 Dell thunderbolt docking stations 1 May to 31 May 21
$460.00
Freight 1 May to 31 May 21
$90.20
Office requisites and stationery 1 Jul to 31 Jul 21
$332.80
Fire protection services 1 Jan to 31 Jan 21
$163.00
Fire protection services 1 Jul to 31 Jul 21
$382.90
Fire protection services 1 Jul to 31 Jul 21
$210.00
Wreath for Merchant Navy Day 25 Aug 21
$54.55
Wreath for Vietnam Veterans Day 23 Aug 21
$54.55
Software reimbursement 2021/22
$62.97
Software reimbursement 2021/22
$62.97
Software reimbursement 2021/22
$62.97
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$1,393.90
Distribution 1 Jul to 31 Jul 21
$567.95
Distribution 1 Jun to 30 Jun 21
$37,310.73
Distribution credit 1 Jun to 30 Jun 21
$-12,172.20
10000 Printed items 28 Jun 21
$800.00
10000 Printed items 28 Jun 21
$727.27
Distribution 1 Jul to 31 Jul 21
$390.00
Distribution 1 Aug to 31 Aug 21
$520.00
e-material 24 Jul 21
$1,250.00
e-material 30 Jul 21
$564.06
e-material 20 Aug 21
$1,250.00
e-material 15 Aug 21
$1,250.00
e-material 11 Aug 21
$1,250.00
e-material 10 Aug 21
$136.15
e-material 10 Sep 21
$148.15
e-material 29 Jun 21
$1,250.00
e-material 26 Aug 21
$1,250.00
e-material 22 Jun 21
$1,250.00
e-material 19 Jul 21
$1,250.00
e-material 11 Jul 21
$1,250.00
e-material 28 Jun 21
$158.25
e-material 25 Jun 21
$1,250.00
e-material 10 Jul 21
$134.54
Description
Amount
Notes
AusDoc Plus (digital) 11 Jun to 11 Jul 21
$9.08
AusDoc Plus (digital) 11 Jul to 11 Aug 21
$9.08
AusDoc Plus (digital) 11 Aug to 11 Sep 21
$9.08
AusDoc Plus (digital) 11 Sep to 10 Oct 21
$9.08
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$693.49
Description
Amount
Notes
Dedicated data line 24 Aug 21
$41.36
Residential phones 24 Aug 21
$41.36
Dedicated data line 25 Jul 21
$41.36
Residential phones 25 Jul 21
$41.36
Residential phones 24 Jun 21
$41.36
Dedicated data line 24 Jun 21
$41.36
Travel undertaken by 5 employees
Domestic Travel
$13,560.05
