The Hon Mark Butler MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Hindmarsh
Total Expenditure: $330,778.38
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Jan 25
04 Jan 25
Sydney
Official Duties
1
480.00
$480.00
22 Jan 25
22 Jan 25
Canberra
Official Duties
1
318.00
$318.00
27 Jan 25
27 Jan 25
Canberra
Official Duties
1
318.00
$318.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Feb 25
17 Feb 25
Canberra
Official Duties
1
318.00
$318.00
18 Feb 25
19 Feb 25
Sydney
Official Duties
2
480.00
$960.00
20 Feb 25
20 Feb 25
Melbourne
Official Duties
1
480.00
$480.00
22 Feb 25
22 Feb 25
Melbourne
Official Duties
1
480.00
$480.00
23 Feb 25
23 Feb 25
Melbourne
Official Duties
1
480.00
$480.00
24 Feb 25
24 Feb 25
Launceston
Official Duties
1
422.00
$422.00
25 Feb 25
25 Feb 25
Hobart
Official Duties
1
450.00
$450.00
02 Mar 25
02 Mar 25
Brisbane
Official Duties
1
472.00
$472.00
03 Mar 25
03 Mar 25
Newcastle
Official Duties
1
422.00
$422.00
04 Mar 25
05 Mar 25
Sydney
Official Duties
2
480.00
$960.00
10 Mar 25
10 Mar 25
Sydney
Official Duties
1
480.00
$480.00
11 Mar 25
11 Mar 25
Melbourne
Official Duties
1
480.00
$480.00
17 Mar 25
17 Mar 25
Perth
Official Duties
1
480.00
$480.00
19 Mar 25
19 Mar 25
Gold Coast
Official Duties
1
424.00
$424.00
Description
Amount
Publishable notes
Adelaide to Sydney 4 Jan 25
$375.03
Sydney to Adelaide 5 Jan 25
$269.21
Adelaide to Canberra 12 Jan 25
$715.83
Canberra to Adelaide 13 Jan 25
$1,180.52
Sydney to Brisbane 27 Jun 23
$862.26
Adelaide to Canberra 22 Jan 25
$1,180.52
Canberra to Adelaide 23 Jan 25
$910.05
Adelaide to Canberra 27 Jan 25
$715.83
Canberra to Adelaide 28 Jan 25
$910.05
Adelaide to Canberra 2 Feb 25
$1,229.77
Canberra to Adelaide 6 Feb 25
$1,229.77
Adelaide to Melbourne 9 Feb 25
$412.86
Melbourne to Canberra 9 Feb 25
$245.53
Adelaide to Canberra 17 Feb 25
$910.05
Canberra to Sydney 18 Feb 25
$810.08
Sydney to Melbourne 20 Feb 25
$682.73
Melbourne to Adelaide 21 Feb 25
$437.50
Adelaide to Melbourne 22 Feb 25
$719.78
Melbourne to Launceston 23 Feb 25
$299.29
Melbourne to Launceston 24 Feb 25
$899.03
Sydney to Brisbane 27 Jun 23
$1,332.94
Hobart to Adelaide 26 Feb 25
$434.66
Brisbane to Newcastle 3 Mar 25
$626.10
Adelaide to Sydney 2 Mar 25
$816.47
Sydney to Brisbane 2 Mar 25
$1,047.60
Canberra to Adelaide 13 Feb 25
$709.05
Sydney to Adelaide 6 Mar 25
$555.65
Description
Amount
Publishable notes
Electric charges
$8.48
Lease rental 23/12/2024 to 22/01/2025
$1,308.40
Electric charges
$4.74
Electric charges
$3.84
Electric charges
$7.31
Electric charges
$20.95
Electric charges
$9.11
Electric fees
$4.50
Electric charges
$3.76
Electric charges
$7.36
Electric charges
$6.52
Electric charges
$4.07
Electric fees
$4.50
Electric charges
$5.93
Electric charges
$6.66
Electric charges
$7.44
Electric charges
$10.33
Electric charges
$19.15
Lease rental 23/01/2025 to 22/02/2025
$1,308.40
Electric charges
$3.42
Electric charges
$4.47
Electric Fees
$4.50
Electric charges
$6.68
Electric charges
$7.24
Electric charges
$8.44
Electric charges
$9.79
Lease rental 23/02/2025 to 22/03/2025
$1,308.40
Description
Amount
Publishable notes
Sydney 4 Jan 25
$141.60
Adelaide 4 Jan 25
$130.20
Canberra 27 Mar 25
$197.47
Canberra 28 Mar 25
$65.10
Canberra 29 Mar 25
$130.20
Canberra 30 Mar 25
$154.07
Perth 31 Mar 25
$75.95
Melbourne 12 Mar 25
$211.79
Canberra 17 Feb 25
$69.30
Adelaide 17 Feb 25
$65.10
Sydney 18 Feb 25
$104.71
Canberra 18 Feb 25
$65.10
Sydney 19 Feb 25
$1,183.60
Sydney 20 Feb 25
$897.10
Melbourne 20 Feb 25
$126.48
Melbourne 21 Feb 25
$301.63
Melbourne 21 Feb 25
$142.18
Adelaide 21 Feb 25
$102.82
Adelaide 22 Feb 25
$130.20
Canberra 27 Jan 25
$134.40
Adelaide 6 Feb 25
$68.10
Melbourne 23 Feb 25
$133.50
Canberra 13 Jan 25
$65.10
Hobart 23 Feb 25
$72.73
Hobart 23 Feb 25
$72.73
Melbourne 24 Feb 25
$822.67
Hobart 24 Feb 25
$72.73
Sydney 6 Mar 25
$288.61
Adelaide 29 Jan 25
$245.21
Adelaide 27 Jan 25
$130.20
Adelaide 23 Mar 25
$130.20
Brisbane 20 Mar 25
$670.89
Adelaide 20 Mar 25
$76.78
Brisbane 19 Mar 25
$338.52
Adelaide 19 Mar 25
$65.10
Perth 18 Mar 25
$321.16
Adelaide 18 Mar 25
$65.10
Perth 17 Mar 25
$926.59
Adelaide 17 Mar 25
$65.10
Adelaide 28 Jan 25
$68.10
Canberra 28 Jan 25
$65.10
Canberra 28 Jan 25
$65.10
Adelaide 2 Feb 25
$130.20
Canberra 2 Feb 25
$188.65
Adelaide 9 Feb 25
$130.20
Canberra 9 Feb 25
$134.40
Adelaide 13 Feb 25
$68.10
Adelaide 23 Jan 25
$68.10
Canberra 23 Jan 25
$65.10
Canberra 23 Jan 25
$65.10
Adelaide 22 Jan 25
$65.10
Canberra 22 Jan 25
$65.10
Canberra 13 Jan 25
$65.10
Adelaide 13 Jan 25
$72.44
Canberra 12 Jan 25
$134.40
Adelaide 12 Jan 25
$130.20
Adelaide 5 Jan 25
$133.20
Sydney 5 Jan 25
$130.20
Sydney 5 Jan 25
$130.20
Adelaide 12 Mar 25
$72.44
Melbourne 24 Feb 25
$65.10
Hobart 25 Feb 25
$36.36
Adelaide 26 Feb 25
$68.10
Adelaide 2 Mar 25
$130.20
Sydney 2 Mar 25
$335.30
Brisbane 2 Mar 25
$145.30
Brisbane 3 Mar 25
$940.93
Newcastle 3 Mar 25
$108.50
Sydney 4 Mar 25
$1,496.30
Sydney 5 Mar 25
$954.03
Sydney 5 Mar 25
$407.96
Adelaide 6 Mar 25
$68.10
Sydney 10 Mar 25
$1,059.05
Adelaide 10 Mar 25
$130.20
Sydney 11 Mar 25
$65.10
Melbourne 11 Mar 25
$1,000.37
Description
Amount
Publishable notes
Aggregated Total
$63,946.56
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$34.54
ICT Equipment - DPS approved 1 Sep 24
$87.27
Software Reimbursement (office expenses) 14 Dec 24
$320.00
MFD - Usage 3 Nov 24
$216.55
MFD - Usage 29 Nov 24
$85.75
MFD - Usage 3 Nov 24
$6.49
MFD - Usage 29 Nov 24
$4.62
Software Reimbursement (office expenses) 14 Jan 25
$320.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.57
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$91.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$40.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.15
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$44.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.05
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Mar 25
$182.73
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$8.18
Printing and Communications 19 Dec 24
$704.55
Printing and Communications 10 Jan 24
$553.82
Printing and Communications 10 Jan 25
$553.82
Printing and Communications 10 Jan 24
$-553.82
Printing and Communications 13 Jan 25
$590.00
Printing and Communications 24 Jan 25
$900.00
Printing and Communications 13 Jan 25
$2,688.00
Printing and Communications 21 Jan 25
$780.00
Printing and Communications 1 Jan 25
$6,450.95
Printing and Communications 1 Jan 25
$-113.64
Printing and Communications 28 Jan 25
$425.47
Printing and Communications 10 Feb 25
$604.53
Printing and Communications 5 Feb 25
$1,410.00
Printing and Communications 31 Jan 25
$2,688.00
Printing and Communications 17 Feb 25
$4,050.00
Printing and Communications 17 Feb 25
$849.09
Printing and Communications 17 Feb 25
$3,342.86
Printing and Communications 26 Feb 25
$8,990.00
Printing and Communications 1 Feb 25
$18,231.91
Printing and Communications 28 Feb 25
$2,688.00
Printing and Communications 5 Mar 25
$2,688.00
Printing and Communications 10 Mar 25
$601.74
Printing and Communications 14 Feb 25
$320.00
Printing and Communications 12 Mar 25
$2,688.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 19 Feb 25
$2,100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Aug 24
$124.55
Publications - Printed and electronic (office expenses) 28 Oct 24
$124.55
Publications - Printed and electronic (office expenses) 20 Jan 25
$124.55
Publications - Printed and electronic (office expenses) 23 Aug 24
$28.17
Publications - Printed and electronic (office expenses) 23 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 23 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 23 Oct 24
$28.17
Publications - Printed and electronic (office expenses) 23 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 23 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 23 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 23 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 28 Jun 24
$25.45
Publications - Printed and electronic (office expenses) 26 Jul 24
$25.45
Publications - Printed and electronic (office expenses) 23 Aug 24
$25.45
Publications - Printed and electronic (office expenses) 20 Sep 24
$25.45
Publications - Printed and electronic (office expenses) 18 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 14 Nov 24
$29.09
Publications - Printed and electronic (office expenses) 10 Jan 25
$29.09
Publications - Printed and electronic (office expenses) 7 Feb 25
$29.09
Publications - Printed and electronic (office expenses) 13 Dec 24
$29.09
Publications - Printed and electronic (office expenses) 28 Jun 24
$36.36
Publications - Printed and electronic (office expenses) 26 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 23 Aug 24
$36.36
Publications - Printed and electronic (office expenses) 20 Sep 24
$36.36
Publications - Printed and electronic (office expenses) 17 Oct 24
$40.00
Publications - Printed and electronic (office expenses) 15 Nov 24
$40.00
Publications - Printed and electronic (office expenses) 13 Dec 24
$40.00
Publications - Printed and electronic (office expenses) 10 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 7 Feb 25
$40.00
Publications - Printed and electronic (office expenses) 5 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 5 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 5 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 5 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 5 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 5 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 5 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 5 Feb 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$503.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Dec 24
$4.77
Residential Internet Services (Remuneration) 24 Jan 25
$7.05
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$144,968.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,565.00
