The Hon Mark Butler MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Hindmarsh
Total Expenditure: $493,042.30
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Mar 25
28 Mar 25
Brisbane
Official Duties
1
472.00
$472.00
29 Mar 25
29 Mar 25
Canberra
Official Duties
1
318.00
$318.00
30 Mar 25
30 Mar 25
Perth
Official Duties
1
480.00
$480.00
02 Apr 25
02 Apr 25
Melbourne
Official Duties
1
480.00
$480.00
03 Apr 25
03 Apr 25
Sydney
Official Duties
1
480.00
$480.00
06 Apr 25
08 Apr 25
Sydney
Official Duties
3
480.00
$1,440.00
09 Apr 25
09 Apr 25
Cairns
Official Duties
1
422.00
$422.00
10 Apr 25
10 Apr 25
Darwin
Official Duties
1
508.00
$508.00
11 Apr 25
12 Apr 25
Perth
Official Duties
2
480.00
$960.00
20 Apr 25
20 Apr 25
Melbourne
Official Duties
1
480.00
$480.00
21 Apr 25
21 Apr 25
Sydney
Official Duties
1
480.00
$480.00
22 Apr 25
22 Apr 25
Canberra
Official Duties
1
318.00
$318.00
26 Apr 25
27 Apr 25
Sydney
Official Duties
2
480.00
$960.00
28 Apr 25
28 Apr 25
Brisbane
Official Duties
1
472.00
$472.00
29 Apr 25
29 Apr 25
Canberra
Official Duties
1
318.00
$318.00
30 Apr 25
30 Apr 25
Perth
Official Duties
1
480.00
$480.00
12 May 25
13 May 25
Canberra
Official Duties
2
318.00
$636.00
19 May 25
19 May 25
Canberra
Official Duties
1
318.00
$318.00
02 Jun 25
02 Jun 25
Perth
Official Duties
1
480.00
$480.00
09 Jun 25
09 Jun 25
Canberra
Official Duties
1
318.00
$318.00
12 Jun 25
12 Jun 25
Melbourne
Official Duties
1
480.00
$480.00
15 Jun 25
15 Jun 25
Canberra
Official Duties
1
318.00
$318.00
23 Jun 25
23 Jun 25
Sydney
Official Duties
1
480.00
$480.00
24 Jun 25
24 Jun 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Sydney to Brisbane 27 Jun 23
$-1,083.91
Sydney to Brisbane 27 Jun 23
$-648.33
Refunded.
Adelaide to Sydney 10 Mar 25
$1,363.02
Sydney to Melbourne 11 Mar 25
$1,049.36
Melbourne to Adelaide 12 Mar 25
$886.93
Adelaide to Perth 17 Mar 25
$2,134.95
Perth to Adelaide 18 Mar 25
$769.87
Adelaide to Brisbane 19 Mar 25
$761.63
Brisbane to Adelaide 20 Mar 25
$761.63
Canberra to Adelaide 22 Apr 24
$-1,214.01
Refunded.
Adelaide to Canberra 23 Mar 25
$1,229.77
Adelaide to Canberra 8 Apr 24
$-691.54
Refunded.
Adelaide to Melbourne 2 Apr 25
$437.50
Sydney to Adelaide 4 Apr 25
$1,363.18
Adelaide to Sydney 6 Apr 25
$422.01
Launceston to Sydney 21 Apr 25
$586.92
Adelaide to Melbourne 20 Apr 25
$1,137.22
Melbourne to Burnie 21 Apr 25
$126.92
Sydney to Canberra 22 Apr 25
$203.39
Canberra to Adelaide 23 Apr 25
$1,180.52
Adelaide to Melbourne 26 Apr 25
$328.39
Canberra to Adelaide 5 May 25
$1,180.52
Adelaide to Canberra 5 May 25
$910.05
Adelaide to Canberra 8 May 25
$910.05
Canberra to Adelaide 9 May 25
$1,229.77
Adelaide to Canberra 12 May 25
$910.05
Canberra to Adelaide 14 May 25
$910.05
Adelaide to Canberra 19 May 25
$910.05
Canberra to Adelaide 20 May 25
$1,180.52
Canberra to Adelaide 26 May 25
$911.13
Adelaide to Canberra 26 May 25
$911.13
Adelaide to Perth 2 Jun 25
$1,660.04
Perth to Adelaide 3 Jun 25
$770.95
Adelaide to Canberra 9 Jun 25
$911.13
Canberra to Adelaide 10 Jun 25
$558.75
Adelaide to Melbourne 12 Jun 25
$720.86
Melbourne to Adelaide 13 Jun 25
$720.86
Adelaide to Canberra 15 Jun 25
$721.55
Canberra to Adelaide 16 Jun 25
$744.13
Description
Amount
Publishable notes
Electric charges
$1.87
Electric fees
$4.50
Electric charges
$5.66
Electric charges
$5.69
Electric charges
$5.73
Electric charges
$6.67
Electric charges
$8.68
Lease rental 23/03/2025 to 22/04/2025
$1,308.40
Electric charges
$8.28
Electric charges
$2.86
Electric charges
$11.55
Electric charges
$12.04
Electric charges
$2.74
Lease rental 23/04/2025 to 22/05/2025
$1,308.40
Electric fees
$4.50
Electric fees
$4.50
Electric charges
$5.25
Electric charges
$5.95
Electric charges
$6.33
Electric charges
$6.86
Electric charges
$8.46
Lease rental 23/05/2025 to 22/06/2025
$1,308.40
Description
Amount
Publishable notes
Adelaide 1 May 25
$210.49
Adelaide 5 May 25
$65.10
Sydney 8 Apr 25
$1,526.98
Adelaide 8 May 25
$65.10
Canberra 30 Apr 25
$397.11
Sydney 27 Apr 25
$143.90
Adelaide 25 Jun 25
$70.27
Canberra 25 Jun 25
$65.10
Canberra 25 Jun 25
$117.18
Canberra 24 Jun 25
$84.49
Sydney 24 Jun 25
$344.29
Sydney 23 Jun 25
$86.56
Canberra 23 Jun 25
$65.10
Canberra 23 Jun 25
$69.30
Adelaide 23 Jun 25
$65.10
Canberra 16 Jun 25
$65.10
Adelaide 16 Jun 25
$68.10
Sydney 21 Apr 25
$134.30
Hobart 21 Apr 25
$618.18
Adelaide 20 Apr 25
$130.20
Sydney 22 Apr 25
$824.89
Adelaide 13 Apr 25
$130.20
Canberra 22 Apr 25
$69.30
Adelaide 23 Apr 25
$74.61
Canberra 23 Apr 25
$288.61
Canberra 23 Apr 25
$65.10
Canberra 23 Apr 25
$169.26
Melbourne 26 Apr 25
$133.20
Adelaide 26 Apr 25
$130.20
Sydney 28 Apr 25
$659.02
Brisbane 29 Apr 25
$420.98
Brisbane 29 Apr 25
$433.98
Canberra 29 Apr 25
$175.77
Canberra 30 Apr 25
$65.10
Perth 1 May 25
$295.12
Adelaide 2 Jun 25
$65.10
Adelaide 26 May 25
$70.27
Canberra 26 May 25
$65.10
Canberra 26 May 25
$80.29
Adelaide 26 May 25
$65.10
Canberra 20 May 25
$162.75
Adelaide 20 May 25
$68.10
Canberra 20 May 25
$65.10
Canberra 19 May 25
$249.41
Adelaide 19 May 25
$65.10
Canberra 14 May 25
$65.10
Canberra 13 May 25
$384.09
Adelaide 12 May 25
$65.10
Canberra 12 May 25
$91.00
Adelaide 9 May 25
$78.95
Canberra 9 May 25
$65.10
Canberra 8 May 25
$69.30
Adelaide 5 May 25
$91.97
Canberra 5 May 25
$69.30
Canberra 16 Jun 25
$65.10
Canberra 15 Jun 25
$134.40
Adelaide 15 Jun 25
$130.20
Adelaide 13 Jun 25
$68.10
Melbourne 13 Jun 25
$182.07
Melbourne 13 Jun 25
$182.28
Adelaide 12 Jun 25
$464.38
Melbourne 12 Jun 25
$93.31
Melbourne 12 Jun 25
$65.10
Melbourne 12 Jun 25
$108.29
Canberra 10 Jun 25
$65.10
Adelaide 10 Jun 25
$68.10
Canberra 10 Jun 25
$65.10
Canberra 9 Jun 25
$130.20
Adelaide 9 Jun 25
$130.20
Perth 3 Jun 25
$69.44
Adelaide 3 Jun 25
$68.10
Perth 3 Jun 25
$653.17
Perth 2 Jun 25
$130.20
Perth 12 Apr 25
$709.59
Sydney 9 Apr 25
$65.10
Sydney 7 Apr 25
$1,144.27
Sydney 6 Apr 25
$134.30
Adelaide 6 Apr 25
$130.20
Canberra 5 May 25
$65.10
Adelaide 31 Mar 25
$156.24
Adelaide 1 Apr 25
$416.64
Adelaide 2 Apr 25
$65.10
Melbourne 2 Apr 25
$65.10
Adelaide 4 Apr 25
$74.61
Sydney 4 Apr 25
$523.06
Description
Amount
Publishable notes
Aggregated Total
$56,360.10
Description
Amount
Publishable notes
MFD - Usage 3 Dec 24
$139.01
MFD - Usage 29 Dec 24
$20.08
MFD - Usage 3 Dec 24
$1.54
MFD - Usage 29 Dec 24
$18.08
Software Reimbursement (office expenses) 14 Mar 25
$320.00
Wreaths (office expenses) 24 Apr 25
$149.09
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
Wreaths (office expenses) 4 May 25
$63.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$248.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$127.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$58.52
Office Stationery and Supplies (office expenses) 1 Apr 25
$26.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$16.08
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.64
Software Reimbursement (office expenses) 14 Apr 25
$320.00
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$114.55
MFD - Usage 3 Jan 25
$117.84
MFD - Usage 29 Jan 25
$34.98
MFD - Usage 3 Jan 25
$8.44
MFD - Usage 29 Jan 25
$9.89
MFD - Usage 3 Feb 25
$89.02
MFD - Usage 3 Mar 25
$149.27
MFD - Usage 28 Feb 25
$35.42
MFD - Usage 3 Feb 25
$0.68
MFD - Usage 3 Mar 25
$12.04
MFD - Usage 28 Feb 25
$8.52
MFD - Usage 29 Mar 25
$39.00
MFD - Usage 29 Mar 25
$2.13
Office Stationery and Supplies (office expenses) 4 Jun 25
$109.60
Office Stationery and Supplies (office expenses) 1 May 25
$8.81
Office Stationery and Supplies (office expenses) 1 May 25
$19.56
Office Stationery and Supplies (office expenses) 1 May 25
$49.70
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$43,949.55
Printing and Communications 1 Mar 25
$-113.64
Printing and Communications 17 Feb 25
$8,635.71
Printing and Communications 26 Mar 25
$4,050.00
Printing and Communications 30 Mar 25
$2,688.00
Printing and Communications 10 Apr 25
$570.87
Printing and Communications 7 Apr 25
$300.00
Printing and Communications 4 Apr 25
$236.36
Printing and Communications 7 Apr 25
$490.00
Printing and Communications 7 Apr 25
$490.00
Printing and Communications 7 Apr 25
$320.00
Printing and Communications 8 Apr 25
$2,688.00
Printing and Communications 31 Mar 25
$3,621.43
Printing and Communications 11 Apr 25
$2,688.00
Printing and Communications 14 Apr 25
$120.00
Printing and Communications 15 Apr 25
$2,688.00
Printing and Communications 1 Apr 25
$5,200.45
Printing and Communications 30 Jul 24
$2,362.50
Printing and Communications 21 Apr 25
$2,688.00
Printing and Communications 23 Apr 25
$2,688.00
Printing and Communications 15 Apr 25
$840.00
Printing and Communications 25 Apr 25
$2,340.32
Printing and Communications 26 Apr 25
$2,143.89
Printing and Communications 27 Apr 25
$2,676.57
Printing and Communications 28 Apr 25
$2,687.66
Printing and Communications 28 Apr 25
$2,688.00
Printing and Communications 21 Apr 25
$5,571.43
Printing and Communications 1 May 25
$2,228.57
Printing and Communications 30 Apr 25
$2,688.00
Printing and Communications 29 Apr 25
$2,688.00
Printing and Communications 10 May 25
$536.52
Printing and Communications 1 May 25
$85.45
Printing and Communications 1 May 25
$900.31
Printing and Communications 10 Jun 25
$527.33
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$503.82
Description
Amount
Publishable notes
Adelaide to Canberra 12 May 25
$1,180.52
Canberra to Adelaide 14 May 25
$910.05
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$253,646.79
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$730.19