Ms Terri Butler MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $108,711.48
Description
Amount
Notes
Brisbane to Canberra 17 Oct 21
$238.96
Ticket details to be confirmed in subsequent reporting period.
Brisbane to Gladstone 16 Dec 21
$270.77
Gladstone to Brisbane 17 Dec 21
$297.35
Description
Amount
Notes
Coolangatta to Brisbane 12 Aug to 13 Aug 21
$-139.93
Description
Amount
Notes
Coolangatta to Brisbane 12 Aug to 13 Aug 21
$139.93
Recovery of Hire car between 12 and 13 Aug 21
$-139.93
Description
Amount
Notes
Brisbane 2 Sep 21
$237.18
Brisbane 16 Dec 21
$65.00
Brisbane 17 Dec 21
$71.15
Description
Amount
Notes
Aggregated Total
$44,083.76
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$36.91
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$34.50
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$14.50
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$27.28
MFD Monochrome copy charge 26 Oct to 25 Nov 21
$7.94
MFD Colour copy charge 26 Oct to 25 Nov 21
$1,179.41
MFD Monochrome copy charge 26 Sep to 25 Oct 21
$7.09
MFD Monochrome copy charge 26 Jul to 25 Sep 21
$29.39
MFD Colour copy charge 26 Jul to 25 Sep 21
$428.70
MFD Colour copy charge 26 Sep to 25 Oct 21
$149.69
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$32.46
Office requisites and stationery 1 Oct to 31 Oct 21
$419.06
Office requisites and stationery 1 Sep to 30 Sep 21
$60.15
Data only sim service credit 1 Sep to 30 Sep 21
$-13.53
Data only sim service 1 Aug to 31 Aug 21
$49.54
Mobile office facilities and equipment 23 Sep 21
$300.00
Fire protection services 1 Sep to 30 Sep 21
$111.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Office requisites and stationery 19 Oct 21
$122.50
Wreaths for Remembrance Day 3 Nov 21
$272.73
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$18,137.55
Distribution credit 1 Nov to 30 Nov 21
$-2,159.53
Distribution 1 Sep to 30 Sep 21
$1,368.41
Distribution credit 1 Sep to 30 Sep 21
$-34.09
Distribution late payment fee Sep 21
$7.89
Distribution 1 Oct to 31 Oct 21
$15,926.60
Distribution credit 1 Oct to 31 Oct 21
$-27.27
1000 Printed items 17 Sep 21
$460.00
90366 Printed items 1 Oct 21
$3,141.00
e-material 3 Dec 21 to 3 Dec 22
$409.09
e-material 3 Dec 21 to 3 Dec 22
$386.36
e-material 22 Oct 21 to 22 Oct 22
$500.00
85000 Printed items 29 Nov 21
$15,444.50
727 Printed items 30 Sep 21
$670.00
628 Printed items 15 Oct 21
$624.00
424 Printed items 11 Oct 21
$526.00
Distribution 25 Aug 21
$889.03
Distribution 25 Aug 21
$738.57
Printing 1 Oct 21
$455.00
Printing 15 Nov 21
$350.00
e-material 23 Sep 21
$516.26
Description
Amount
Notes
Office phones 18 Nov 21
$268.81
Office phones 18 Oct 21
$242.55
Office phones 18 Dec 21
$254.56
Description
Amount
Notes
Residential phones 22 Oct 21
$32.73
Dedicated data line 22 Oct 21
$54.55
Residential phones 22 Nov 21
$32.73
Dedicated data line 22 Nov 21
$54.55
Residential phones 22 Sep 21
$32.13
Dedicated data line 22 Sep 21
$137.85
Travel undertaken by 1 employees
Domestic Travel
$815.12
