The Hon Mark Butler MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Hindmarsh
Total Expenditure: $417,014.96
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
30 Sep 24
Canberra
Official Duties
2
318.00
$636.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
14 Oct 24
14 Oct 24
Canberra
Official Duties
1
318.00
$318.00
15 Oct 24
15 Oct 24
Brisbane
Official Duties
1
472.00
$472.00
16 Oct 24
16 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
20 Oct 24
21 Oct 24
Canberra
Official Duties
2
318.00
$636.00
22 Oct 24
22 Oct 24
Sydney
Official Duties
1
480.00
$480.00
27 Oct 24
27 Oct 24
Canberra
Official Duties
1
318.00
$318.00
28 Oct 24
28 Oct 24
Sydney
Official Duties
1
480.00
$480.00
29 Oct 24
30 Oct 24
Melbourne
Official Duties
2
480.00
$960.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
11 Nov 24
Canberra
Official Duties
1
318.00
$318.00
12 Nov 24
12 Nov 24
Brisbane
Official Duties
1
472.00
$472.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 Nov 24
21 Nov 24
Perth
Official Duties
1
480.00
$480.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Dec 24
03 Dec 24
Melbourne
Official Duties
1
480.00
$480.00
04 Dec 24
04 Dec 24
Canberra
Official Duties
1
318.00
$318.00
05 Dec 24
05 Dec 24
Hobart
Parliamentary Duties
1
450.00
$450.00
08 Dec 24
08 Dec 24
Canberra
Official Duties
1
318.00
$318.00
09 Dec 24
10 Dec 24
Cairns
Official Duties
2
422.00
$844.00
16 Dec 24
16 Dec 24
Alice Springs
Official Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Canberra to Adelaide 9 Oct 23
$1,136.55
Canberra to Adelaide 12 Sep 24
$1,227.52
Adelaide to Sydney 20 Sep 24
$266.96
Sydney to Adelaide 21 Sep 24
$266.96
Adelaide to Canberra 22 Sep 24
$503.92
Canberra to Sydney 23 Sep 24
$681.03
Sydney to Adelaide 24 Sep 24
$259.52
Adelaide to Canberra 29 Sep 24
$503.92
Canberra to Adelaide 1 Oct 24
$907.80
Adelaide to Sydney 7 Oct 24
$1,060.27
Sydney to Canberra 7 Oct 24
$199.48
Canberra to Adelaide 10 Oct 24
$1,227.52
Adelaide to Canberra 14 Oct 24
$907.80
Canberra to Brisbane 15 Oct 24
$1,169.06
Brisbane to Melbourne 16 Oct 24
$494.17
Melbourne to Adelaide 17 Oct 24
$1,106.43
Adelaide to Canberra 20 Oct 24
$1,227.52
Canberra to Newcastle 22 Oct 24
$503.45
Sydney to Adelaide 23 Oct 24
$1,112.57
Adelaide to Sydney 25 Oct 24
$523.21
Sydney to Adelaide 25 Oct 24
$611.65
Adelaide to Canberra 27 Oct 24
$1,178.27
Canberra to Sydney 28 Oct 24
$553.88
Sydney to Canberra 29 Oct 24
$200.98
Canberra to Melbourne 29 Oct 24
$995.82
Melbourne to Adelaide 31 Oct 24
$1,106.43
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Adelaide 7 Nov 24
$1,214.49
Adelaide to Canberra 11 Nov 24
$1,178.27
Canberra to Brisbane 12 Nov 24
$1,061.78
Brisbane to Adelaide 13 Nov 24
$1,337.48
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Perth 21 Nov 24
$2,285.29
Perth to Adelaide 22 Nov 24
$545.94
Adelaide to Canberra 24 Nov 24
$1,229.77
Canberra to Adelaide 29 Nov 24
$1,229.77
Adelaide to Melbourne 3 Dec 24
$1,108.68
Melbourne to Canberra 4 Dec 24
$433.09
Canberra to Hobart 5 Dec 24
$634.36
Hobart to Adelaide 6 Dec 24
$788.81
Adelaide to Canberra 8 Dec 24
$910.05
Canberra to Brisbane 9 Dec 24
$730.66
Brisbane to Cairns 9 Dec 24
$951.99
Cairns to Melbourne 11 Dec 24
$478.45
Melbourne to Adelaide 11 Dec 24
$471.23
Adelaide to Alice Springs 16 Dec 24
$713.41
Alice Springs to Adelaide 17 Dec 24
$713.41
Description
Amount
Publishable notes
Taxi 5 Sep 24
$25.99
Description
Amount
Publishable notes
accident excess 30 Jul 24
$1,000.00
Electric charges
$4.30
Electric charges
$4.50
Electric charges
$4.50
Electric charges
$4.83
Electric charges
$5.73
Electric charges
$7.78
Electric charges
$8.24
Lease rental 23/09/2024 to 22/10/2024
$1,308.40
Electric charges
$3.65
Electric charges
$5.18
Electric charges
$6.21
Electric charges
$8.47
Lease rental 23/10/2024 to 22/11/2024
$1,308.40
Electric charges
$1.77
Electric charges
$3.97
Electric fees
$4.50
Electric fees
$4.50
Electric charges
$7.35
Electric charges
$9.98
Electric charges
$11.75
Lease rental 23/11/2024 to 22/12/2024
$1,308.40
Description
Amount
Publishable notes
Brisbane 16 Oct 24
$76.22
Melbourne 17 Oct 24
$780.99
Adelaide 17 Oct 24
$72.44
Adelaide 20 Oct 24
$130.20
Canberra 22 Oct 24
$65.10
Newcastle 22 Oct 24
$1,500.00
Sydney 23 Oct 24
$65.10
Adelaide 23 Oct 24
$68.10
Sydney 23 Oct 24
$332.01
Adelaide 25 Oct 24
$250.38
Adelaide 25 Oct 24
$65.10
Sydney 25 Oct 24
$466.85
Adelaide 27 Oct 24
$130.20
Canberra 27 Oct 24
$134.40
Canberra 28 Oct 24
$65.10
Sydney 28 Oct 24
$290.78
Canberra 29 Oct 24
$65.10
Sydney 29 Oct 24
$72.40
Melbourne 29 Oct 24
$86.59
Adelaide 17 Dec 24
$68.10
Adelaide 16 Dec 24
$65.10
Melbourne 11 Dec 24
$571.33
Brisbane 11 Dec 24
$104.55
Adelaide 11 Dec 24
$68.10
Brisbane 10 Dec 24
$909.09
Brisbane 9 Dec 24
$104.55
Canberra 9 Dec 24
$65.10
Canberra 9 Dec 24
$65.10
Adelaide 1 Oct 24
$68.10
Canberra 1 Oct 24
$65.10
Adelaide 7 Oct 24
$130.20
Sydney 7 Oct 24
$637.74
Adelaide 10 Oct 24
$68.10
Adelaide 14 Oct 24
$65.10
Canberra 14 Oct 24
$69.30
Canberra 15 Oct 24
$65.10
Brisbane 15 Oct 24
$114.92
Melbourne 16 Oct 24
$267.53
Canberra 29 Nov 24
$65.10
Adelaide 29 Nov 24
$72.44
Canberra 29 Nov 24
$203.98
Melbourne 3 Dec 24
$77.91
Adelaide 3 Dec 24
$65.10
Canberra 4 Dec 24
$65.10
Canberra 4 Dec 24
$110.67
Melbourne 4 Dec 24
$529.01
Canberra 4 Dec 24
$65.10
Canberra 4 Dec 24
$115.01
Canberra 5 Dec 24
$65.10
Canberra 5 Dec 24
$65.10
Hobart 5 Dec 24
$338.52
Adelaide 6 Dec 24
$76.78
Hobart 6 Dec 24
$65.10
Adelaide 7 Dec 24
$130.20
Adelaide 7 Dec 24
$130.20
Canberra 8 Dec 24
$134.40
Adelaide 8 Dec 24
$130.20
Canberra 29 Oct 24
$69.30
Melbourne 30 Oct 24
$635.81
Adelaide 31 Oct 24
$81.12
Melbourne 31 Oct 24
$74.87
Adelaide 3 Nov 24
$130.20
Adelaide 7 Nov 24
$72.44
Canberra 11 Nov 24
$110.53
Adelaide 11 Nov 24
$65.10
Canberra 12 Nov 24
$65.10
Canberra 12 Nov 24
$65.10
Brisbane 12 Nov 24
$87.76
Adelaide 13 Nov 24
$68.10
Brisbane 13 Nov 24
$1,146.99
Adelaide 15 Nov 24
$197.47
Adelaide 15 Nov 24
$65.10
Adelaide 17 Nov 24
$130.20
Adelaide 22 Nov 24
$68.10
Perth 22 Nov 24
$1,009.05
Adelaide 24 Nov 24
$130.20
Canberra 28 Nov 24
$78.12
Description
Amount
Publishable notes
Aggregated Total
$73,538.37
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$144.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.18
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.85
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$114.54
Software Reimbursement (office expenses) 14 Oct 24
$320.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$49.10
Wreaths (office expenses) 11 Nov 24
$67.27
MFD - Usage 3 Aug 24
$131.88
MFD - Usage 29 Aug 24
$41.69
MFD - Usage 3 Aug 24
$10.50
MFD - Usage 29 Aug 24
$0.48
MFD - Usage 3 Sep 24
$47.11
MFD - Usage 29 Sep 24
$39.71
MFD - Usage 3 Sep 24
$4.38
MFD - Usage 29 Sep 24
$0.51
Software Reimbursement (office expenses) 14 Nov 24
$320.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$47.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.89
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$98.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$63.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$64.30
MFD - Usage 3 Oct 24
$170.01
MFD - Usage 29 Oct 24
$33.61
MFD - Usage 3 Oct 24
$14.94
MFD - Usage 29 Oct 24
$0.81
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$2.73
Printing and Communications 21 Sep 24
$682.36
Printing and Communications 10 Oct 24
$509.63
Printing and Communications 8 Oct 24
$460.00
Printing and Communications 4 Oct 24
$3,909.09
Printing and Communications 28 Oct 24
$3,609.09
Printing and Communications 15 Jul 24
$490.00
Printing and Communications 1 Oct 24
$16,036.58
Printing and Communications 10 Nov 24
$520.90
Printing and Communications 11 Nov 24
$330.00
Printing and Communications 8 Nov 24
$2,688.00
Printing and Communications 13 Nov 24
$2,688.00
Printing and Communications 18 Nov 24
$2,688.00
Printing and Communications 1 Nov 24
$14,505.41
Printing and Communications 24 Nov 24
$1,929.80
Printing and Communications 11 Nov 24
$16,320.00
Printing and Communications 11 Nov 24
$4,130.00
Printing and Communications 10 Dec 24
$536.35
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$855.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Sep 24
$50.11
Residential phones (Remuneration) 24 Sep 24
$50.12
Residential Internet Services (Remuneration) 24 Oct 24
$50.11
Residential phones (Remuneration) 24 Oct 24
$50.12
Residential Internet Services (Remuneration) 24 Nov 24
$4.77
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$189,574.66
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,513.81
