The Hon Mark Butler MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Adelaide

State: South Australia

Electorate: Hindmarsh

Total Expenditure: $488,717.37

Travel Allowance: $11,936.00

Total number of nights: 34

Travel Allowance: $11,936.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

17 Mar 24

21 Mar 24

Canberra

Parliamentary Duties

310.00

$1,550.00

24 Mar 24

27 Mar 24

Canberra

Parliamentary Duties

310.00

$1,240.00

15 Apr 24

Canberra

Official Duties

310.00

$310.00

18 Apr 24

Brisbane

Official Duties

450.00

$450.00

21 Apr 24

Canberra

Official Duties

310.00

$310.00

22 Apr 24

Melbourne

Official Duties

469.00

$469.00

28 Apr 24

Canberra

Official Duties

310.00

$310.00

29 Apr 24

Sydney

Official Duties

469.00

$469.00

05 May 24

06 May 24

Canberra

Official Duties

310.00

$620.00

07 May 24

Brisbane

Official Duties

450.00

$450.00

13 May 24

16 May 24

Canberra

Parliamentary Duties

310.00

$1,240.00

19 May 24

Hobart

Official Duties

439.00

$439.00

20 May 24

Sydney

Official Duties

469.00

$469.00

21 May 24

Gold Coast

Official Duties

413.00

$413.00

02 Jun 24

05 Jun 24

Canberra

Parliamentary Duties

310.00

$1,240.00

11 Jun 24

Sydney

Official Duties

469.00

$469.00

12 Jun 24

Newcastle

Official Duties

399.00

$399.00

16 Jun 24

17 Jun 24

Canberra

Official Duties

310.00

$620.00

18 Jun 24

Melbourne

Official Duties

469.00

$469.00

International Travel: $51,211.71 (Includes Employee International Travel Costs)

United Kingdom, Germany, Australia, Switzerland, Qatar - 25 May 24 to 01 Jun 24: $51,211.71

Switzerland and London - Official Travel

Type

Amount

Publishable notes

Employee International Travel Costs

$25,739.40

Ministerial - Fares

$25,031.31

Ministerial - Incidentals allowance

$441.00

Scheduled Commercial Transport: $29,396.64

Description

Amount

Publishable notes

Canberra to Adelaide 22 Mar 24

$435.10

Adelaide to Canberra 24 Mar 24

$1,169.14

Canberra to Adelaide 28 Mar 24

$1,214.01

Adelaide to Canberra 2 Apr 24

$435.10

Canberra to Adelaide 3 Apr 24

$1,214.01

Adelaide to Canberra 7 Apr 24

$1,214.01

Adelaide to Canberra 8 Apr 24

$691.54

Canberra to Sydney 9 Apr 24

$421.97

Sydney to Adelaide 10 Apr 24

$522.90

Adelaide to Canberra 15 Apr 24

$548.56

Canberra to Adelaide 16 Apr 24

$897.45

Adelaide to Brisbane 18 Apr 24

$1,017.26

Brisbane to Adelaide 19 Apr 24

$436.45

Adelaide to Canberra 21 Apr 24

$615.10

Canberra to Adelaide 22 Apr 24

$1,214.01

Canberra to Melbourne 22 Apr 24

$496.04

Melbourne to Adelaide 23 Apr 24

$713.00

Adelaide to Canberra 28 Apr 24

$1,165.25

Canberra to Sydney 29 Apr 24

$807.11

Sydney to Adelaide 30 Apr 24

$387.36

Adelaide to Melbourne 2 May 24

$713.00

Melbourne to Sydney 2 May 24

$1,186.57

Sydney to Adelaide 2 May 24

$855.51

Adelaide to Canberra 5 May 24

$435.10

Canberra to Brisbane 7 May 24

$1,157.52

Brisbane to Adelaide 8 May 24

$436.45

Adelaide to Canberra 13 May 24

$1,214.01

Canberra to Adelaide 17 May 24

$1,214.01

Adelaide to Hobart 19 May 24

$526.64

Hobart to Sydney 20 May 24

$472.69

Sydney to Gold Coast 21 May 24

$623.29

Gold Coast to Adelaide 22 May 24

$450.72

Adelaide to Melbourne 14 Aug 22

$663.16

Canberra to Adelaide 5 Jul 22

$511.22

Adelaide to Canberra 2 Jun 24

$1,169.14

Canberra to Adelaide 6 Jun 24

$1,169.14

Sydney to Adelaide 13 Jun 24

$368.00

Adelaide to Canberra 16 Jun 24

$615.10

Other Car Costs: $24,163.82

Private-Plated Vehicle: $4,076.86

Description

Amount

Publishable notes

Electric charges

$11.61

Electric charges

$6.53

Electric charges

$10.84

Electric charges

$6.00

Lease rental 23/03/2024 to 22/04/2024

$1,308.40

Electric charges

$8.46

Electric charges

$9.14

Electric charges

$15.17

Electric charges

$6.90

Electric charges

$4.50

Lease rental 23/04/2024 to 22/05/2024

$1,308.40

Electric charges

$9.18

Electric charges

$4.44

Electric charges

$3.27

Electric charges

$3.08

Electric charges

$9.53

Electric charges

$4.87

Electric charges

$4.50

Electric charges

$5.79

Electric charges

$5.82

Electric charges

$6.11

Electric charges

$6.84

Electric charges

$9.08

Lease rental 23/05/2024 to 22/06/2024

$1,308.40

COMCAR: $20,086.96

Description

Amount

Publishable notes

Melbourne 5 Mar 24

$222.96

Melbourne 6 Mar 24

$942.90

Hobart 11 Mar 24

$72.80

Hobart 12 Mar 24

$217.10

Darwin 13 Mar 24

$758.10

Adelaide 2 Apr 24

$63.00

Canberra 2 Apr 24

$67.20

Adelaide 5 May 24

$126.00

Canberra 5 May 24

$130.20

Canberra 6 May 24

$63.00

Canberra 7 May 24

$63.00

Adelaide 2 May 24

$66.00

Brisbane 18 Apr 24

$174.30

Brisbane 7 May 24

$69.15

Brisbane 8 May 24

$491.76

Adelaide 8 May 24

$78.60

Adelaide 13 May 24

$66.00

Canberra 16 May 24

$245.70

Adelaide 17 May 24

$725.40

Adelaide 19 May 24

$126.00

Hobart 19 May 24

$128.00

Hobart 20 May 24

$464.10

Sydney 20 May 24

$340.10

Sydney 21 May 24

$1,252.50

Brisbane 21 May 24

$86.36

Brisbane 22 May 24

$675.00

Adelaide 22 May 24

$80.70

Adelaide 25 May 24

$126.00

Adelaide 14 Jun 24

$516.60

Canberra 16 Jun 24

$126.00

Canberra 17 Jun 24

$63.00

Canberra 18 Jun 24

$63.00

Melbourne 18 Jun 24

$952.20

Melbourne 18 Jun 24

$319.20

Melbourne 19 Jun 24

$66.30

Sydney 19 Jun 24

$816.90

Adelaide 19 Jun 24

$110.10

Adelaide 23 Jun 24

$129.00

Adelaide 21 Apr 24

$126.00

Canberra 21 Apr 24

$130.20

Canberra 22 Apr 24

$63.00

Melbourne 22 Apr 24

$88.20

Melbourne 23 Apr 24

$1,079.00

Adelaide 23 Apr 24

$66.00

Adelaide 28 Apr 24

$126.00

Canberra 28 Apr 24

$130.20

Canberra 29 Apr 24

$63.00

Adelaide 27 Jun 24

$66.00

Adelaide 30 Jun 24

$126.00

Adelaide 16 Jun 24

$129.00

Canberra 29 Apr 24

$63.00

Sydney 29 Apr 24

$86.00

Sydney 30 Apr 24

$364.30

Adelaide 30 Apr 24

$68.10

Adelaide 2 May 24

$65.10

Melbourne 2 May 24

$456.90

Sydney 2 May 24

$74.40

Sydney 2 May 24

$113.40

Canberra 22 Apr 24

$63.00

Canberra 3 Apr 24

$63.00

Adelaide 3 Apr 24

$66.00

Adelaide 7 Apr 24

$126.00

Canberra 7 Apr 24

$126.00

Canberra 9 Apr 24

$151.20

Sydney 9 Apr 24

$123.80

Sydney 10 Apr 24

$459.90

Sydney 10 Apr 24

$73.50

Adelaide 10 Apr 24

$80.70

Adelaide 15 Apr 24

$63.00

Canberra 15 Apr 24

$67.20

Canberra 16 Apr 24

$63.00

Adelaide 16 Apr 24

$66.00

Adelaide 18 Apr 24

$66.00

Brisbane 18 Apr 24

$118.91

Brisbane 18 Apr 24

$63.00

Brisbane 19 Apr 24

$68.66

Adelaide 19 Apr 24

$80.70

Adelaide 31 May 24

$87.00

Adelaide 2 Jun 24

$126.00

Canberra 5 Jun 24

$69.30

Adelaide 6 Jun 24

$63.00

Adelaide 11 Jun 24

$63.00

Sydney 11 Jun 24

$86.00

Sydney 12 Jun 24

$569.10

Newcastle 12 Jun 24

$1,514.10

Newcastle 13 Jun 24

$533.06

Adelaide 13 Jun 24

$66.00

Adelaide 13 Jun 24

$65.10

Adelaide 13 Jun 24

$115.50

Adelaide 14 Jun 24

$172.20

Office Facilities: $50,908.10

Description

Amount

Publishable notes

Aggregated Total

$50,908.10

Office Administration: $101,111.32

Office Consumables and Services: $15,534.64

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Jan 24

$30.00

MFD - Usage 3 Feb 24

$86.52

MFD - Usage 28 Feb 24

$70.33

MFD - Usage 18 Feb 24

$14.17

MFD - Usage 28 Feb 24

$1.95

MFD - Usage 3 Feb 24

$10.12

MFD - Usage 3 Jan 24

$112.27

MFD - Usage 28 Jan 24

$53.00

MFD - Usage 18 Aug 23

$8.42

MFD - Usage 18 Sep 23

$1.15

MFD - Usage 18 Oct 23

$0.65

MFD - Usage 18 Nov 23

$1.49

MFD - Usage 18 Dec 23

$0.26

MFD - Usage 18 Jan 24

$10.76

MFD - Usage 28 Jan 24

$2.24

MFD - Usage 3 Jan 24

$16.87

Wreaths (office expenses) 1 May 24

$67.27

Mobile Office Signage, Facilities and Equipment (office expenses) 29 Apr 24

$120.00

ICT Equipment - DPS approved 1 Sep 23

$30.00

ICT Equipment - DPS approved 1 Mar 24

$30.00

ICT Equipment - DPS approved 1 Mar 24

$57.27

Office Stationery and Supplies (office expenses) 1 Apr 24

$-36.51

Office Stationery and Supplies (office expenses) 1 Apr 24

$42.72

Office Stationery and Supplies (office expenses) 1 Apr 24

$30.16

Office Stationery and Supplies (office expenses) 1 Apr 24

$118.45

Office Stationery and Supplies (office expenses) 1 Apr 24

$654.40

Office Stationery and Supplies (office expenses) 1 Apr 24

$26.85

Office Stationery and Supplies (office expenses) 1 Apr 24

$40.24

Office Stationery and Supplies (office expenses) 1 Apr 24

$10.06

Office Stationery and Supplies (office expenses) 1 Apr 24

$8.73

Office Stationery and Supplies (office expenses) 1 Apr 24

$35.95

Office Stationery and Supplies (office expenses) 1 Apr 24

$18.84

Office Stationery and Supplies (office expenses) 1 Apr 24

$77.49

Office Stationery and Supplies (office expenses) 1 Apr 24

$8.24

Office Stationery and Supplies (office expenses) 1 Apr 24

$19.60

Office Stationery and Supplies (office expenses) 1 Apr 24

$47.50

Office Stationery and Supplies (office expenses) 1 Apr 24

$49.43

Office Stationery and Supplies (office expenses) 1 Apr 24

$8.78

Office Stationery and Supplies (office expenses) 1 Apr 24

$57.50

Office Stationery and Supplies (office expenses) 1 Apr 24

$3.95

Office Stationery and Supplies (office expenses) 1 Apr 24

$96.56

Office Stationery and Supplies (office expenses) 1 Apr 24

$35.12

Office Stationery and Supplies (office expenses) 1 Apr 24

$7.00

Office Stationery and Supplies (office expenses) 1 Apr 24

$0.97

Office Stationery and Supplies (office expenses) 1 Apr 24

$13.83

Office Stationery and Supplies (office expenses) 1 Apr 24

$11.64

Other Office Equipment - Purchase => $5,000 (office expenses) 24 May 24

$4,727.23

Office Equipment - Purchase < $4,999 (office expenses) 24 May 24

$4,727.23

Other Office Equipment - Purchase => $5,000 (office expenses) 24 May 24

$-4,727.23

ICT Equipment - DPS approved 1 Feb 24

$30.00

ICT Equipment - DPS approved 1 Feb 24

$57.27

MFD - Usage 3 Mar 24

$923.22

MFD - Usage 28 Apr 24

$15.94

MFD - Usage 28 Mar 24

$41.76

MFD - Usage 3 Mar 24

$3.35

MFD - Usage 28 Mar 24

$1.88

MFD - Usage 28 Apr 24

$0.35

MFD - Usage 18 Mar 24

$0.92

Office Stationery and Supplies (office expenses) 1 May 24

$6.48

Office Stationery and Supplies (office expenses) 1 May 24

$9.40

Office Stationery and Supplies (office expenses) 1 May 24

$11.54

Office Stationery and Supplies (office expenses) 1 May 24

$9.40

Office Stationery and Supplies (office expenses) 1 May 24

$10.68

Office Stationery and Supplies (office expenses) 1 May 24

$2.30

Office Stationery and Supplies (office expenses) 1 May 24

$5.20

Office Stationery and Supplies (office expenses) 1 May 24

$9.91

Office Stationery and Supplies (office expenses) 1 May 24

$9.97

Office Stationery and Supplies (office expenses) 1 May 24

$10.52

Office Stationery and Supplies (office expenses) 1 May 24

$11.82

Office Stationery and Supplies (office expenses) 1 May 24

$11.19

Office Stationery and Supplies (office expenses) 1 May 24

$19.11

Office Stationery and Supplies (office expenses) 1 May 24

$17.36

Office Stationery and Supplies (office expenses) 1 May 24

$25.25

Office Stationery and Supplies (office expenses) 1 May 24

$0.72

Office Stationery and Supplies (office expenses) 1 May 24

$4.35

Office Stationery and Supplies (office expenses) 1 May 24

$47.24

Office Stationery and Supplies (office expenses) 1 May 24

$0.03

Office Stationery and Supplies (office expenses) 1 May 24

$1.08

Office Stationery and Supplies (office expenses) 1 May 24

$-27.11

Office Stationery and Supplies (office expenses) 1 May 24

$31.72

Office Stationery and Supplies (office expenses) 1 May 24

$106.94

Office Stationery and Supplies (office expenses) 1 May 24

$26.79

Office Stationery and Supplies (office expenses) 1 May 24

$123.78

Office Stationery and Supplies (office expenses) 1 May 24

$31.56

Office Stationery and Supplies (office expenses) 1 May 24

$53.22

Office Stationery and Supplies (office expenses) 1 May 24

$89.70

Office Stationery and Supplies (office expenses) 1 May 24

$118.42

Office Stationery and Supplies (office expenses) 1 May 24

$5.99

Office Stationery and Supplies (office expenses) 1 May 24

$29.42

Office Stationery and Supplies (office expenses) 1 May 24

$49.08

Office Stationery and Supplies (office expenses) 1 May 24

$67.20

Office Stationery and Supplies (office expenses) 1 May 24

$59.50

Office Stationery and Supplies (office expenses) 1 May 24

$-139.29

Office Stationery and Supplies (office expenses) 1 May 24

$162.97

Flags 1 May 24

$1,421.50

Flags 1 May 24

$2,537.00

Flags 1 May 24

$1,613.00

Office Stationery and Supplies (office expenses) 1 May 24

$47.58

Office Stationery and Supplies (office expenses) 1 May 24

$6.54

Office Stationery and Supplies (office expenses) 1 May 24

$8.03

Office Stationery and Supplies (office expenses) 1 May 24

$17.51

Office Stationery and Supplies (office expenses) 1 May 24

$24.76

ICT Equipment - DPS approved 1 Apr 24

$87.27

Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jun 24

$105.45

MFD - Usage 3 Apr 24

$255.39

MFD - Usage 18 Apr 24

$1.05

MFD - Usage 3 Apr 24

$21.96

Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jun 24

$460.00

Printing and Communications: $85,576.68

Description

Amount

Publishable notes

Printing and Communications 10 Mar 24

$571.61

Printing and Communications 1 Mar 24

$20,416.94

Printing and Communications 28 Feb 24

$1,029.52

Printing and Communications 22 Mar 24

$320.00

Printing and Communications 17 Jan 24

$1,672.73

Printing and Communications 8 Apr 24

$160.00

Printing and Communications 10 Apr 24

$572.99

Printing and Communications 8 May 24

$1,440.00

Printing and Communications 31 Mar 24

$1,615.61

Printing and Communications 29 Apr 24

$2,688.00

Printing and Communications 10 May 24

$575.79

Printing and Communications 1 May 24

$320.00

Printing and Communications 1 May 24

$645.45

Printing and Communications 1 May 24

$460.00

Printing and Communications 11 May 24

$2,688.00

Printing and Communications 13 May 24

$3,890.00

Printing and Communications 18 May 24

$2,688.00

Printing and Communications 24 May 24

$2,688.00

Printing and Communications 1 May 24

$18,345.44

Printing and Communications 1 May 24

$8.64

Printing and Communications 29 May 24

$358.77

Printing and Communications 17 May 24

$340.00

Printing and Communications 27 May 24

$1,320.00

Printing and Communications 1 Apr 24

$1,652.81

Printing and Communications 10 Jun 24

$574.74

Printing and Communications 3 Jun 24

$313.64

Printing and Communications 17 Jun 24

$17,920.00

Printing and Communications 6 Jun 24

$300.00

Telecommunications: $2,947.85

Telecommunications - Usage: $2,651.62

Description

Amount

Publishable notes

Office Phones - Usage 9 Apr 24

$1,135.27

Office Phones - Usage 2 May 24

$1,516.35

Telecommunications - Residential - Official: $296.23

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 21 Feb 24

$52.82

Residential phones (Remuneration) 21 Feb 24

$52.82

Residential Internet Services (Remuneration) 21 Mar 24

$47.59

Residential phones (Remuneration) 21 Mar 24

$47.59

Residential Internet Services (Remuneration) 24 May 24

$47.71

Residential phones (Remuneration) 24 May 24

$47.70

Employee Travel: $242,781.33

Travel undertaken by 21 employees

Type

Amount

Notes

Domestic Travel

$217,041.93

International Travel

$25,739.40

Total Repayments:

Repayments: $4,217.95

Category

Major category

Description

Paid date

Amount

Publishable notes

Employee Travel

Domestic Travel

Aggregated Total

$4,217.95

The Hon Mark Butler MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Total Expenditure: $488,717.37

Total Repayments:

Acknowledgement of Country

Travel

Reporting

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