Ms Terri Butler MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $142,852.27
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
31 Jul 21
11 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
29 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Brisbane to Canberra 23 May 21
$646.23
Canberra to Brisbane 27 May 21
$370.57
Brisbane to Sydney 7 Jun 21
$428.70
Sydney to Brisbane 9 Jun 21
$1,022.71
Brisbane to Canberra 30 May 21
$423.50
Canberra to Brisbane 4 Jun 21
$215.50
Brisbane to Canberra 13 Jun 21
$518.96
Canberra to Brisbane 17 Jun 21
$370.57
Brisbane to Canberra 20 Jun 21
$280.96
Canberra to Brisbane 25 Jun 21
$994.15
Canberra to Coolangatta 12 Aug 21
$417.45
Brisbane to Canberra 29 Aug 21
$523.45
Description
Amount
Notes
Coolangatta to Brisbane 12 Aug to 13 Aug 21
$139.93
Description
Amount
Notes
Brisbane 31 Jul 21
$120.60
Canberra 31 Jul 21
$120.60
Brisbane 29 Aug 21
$120.60
Canberra 29 Aug 21
$124.80
Description
Amount
Notes
Aggregated Total
$39,119.06
Description
Amount
Notes
5 E-Z Seal bottle 13 May 21
$184.05
1 Label 13 May 21
$75.45
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
MFD Monochrome copy charge 2 Jun to 1 Jul 21
$8.10
MFD Monochrome copy charge 26 Jun to 25 Jul 21
$0.39
MFD Colour copy charge 26 Jun to 25 Jul 21
$8.18
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$11.36
Printer Monochrome copy charge 2 May to 1 Jun 21
$7.96
MFD Colour copy charge 26 May to 25 Jun 21
$134.72
MFD Monochrome copy charge 26 May to 25 Jun 21
$9.18
Office requisites and stationery 1 Aug to 31 Aug 21
$139.42
Office requisites and stationery 1 Jul to 31 Jul 21
$313.16
Data only sim service 1 Jun to 30 Jun 21
$40.90
Data only sim service 1 Jul to 31 Jul 21
$55.08
Data only sim service 1 May to 31 May 21
$40.90
Office requisites and stationery 14 Jun 21
$172.00
Fire protection services 1 Mar to 31 Mar 21
$233.90
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2020/21
$20.99
Software reimbursement 2020/21
$228.30
Software transaction fee 2020/21
$12.66
Software reimbursement 2021/22
$193.70
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,517.71
Distribution late payment fee Jul 21
$66.70
Distribution credit 1 Jul to 31 Jul 21
$-27.27
Distribution 1 Aug to 31 Aug 21
$1,334.98
Distribution credit 1 Aug to 31 Aug 21
$-20.45
Distribution 1 Jun to 30 Jun 21
$28,066.42
Distribution credit 1 Jun to 30 Jun 21
$-20.45
Web-services 1 Jul 21 to 30 Jun 22
$600.00
e-material 30 Jun 21
$27,272.73
1 Printed item 7 Apr 21
$366.00
1 Printed item 29 Jul 21
$548.00
10000 Printed items 24 May 21
$2,000.00
1000 Printed items 24 May 21
$260.00
100 Printed items 18 Jun 21
$860.00
84300 Printed items 15 Jun 21
$9,989.55
561 Printed items 23 Jun 21
$592.00
10000 Printed items 18 Jun 21
$460.00
512 Printed items 23 Jun 21
$572.00
5000 Printed items 24 May 21
$450.00
Data products and data validation services 21 Jun 21
$2,269.02
e-material 24 Aug 21
$524.40
e-material 23 Jun 21
$497.59
e-material 23 Jul 21
$508.10
Printing 21 Apr 21
$100.00
e-material 14 Apr 21
$1,474.90
e-material 12 Apr 21
$1,250.00
e-material 2 Apr 21
$1,254.38
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Sep 21
$266.23
Office phones 18 Jul 21
$176.36
Office phones 18 Aug 21
$249.89
Description
Amount
Notes
Dedicated data line 21 Jul 21
$54.55
Residential phones 21 Jul 21
$27.23
Dedicated data line 22 Aug 21
$16.69
Travel undertaken by 3 employees
Domestic Travel
$5,149.56
