The Hon Mark Butler MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Hindmarsh

Total Expenditure: $269,675.15

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Dec 25
07 Dec 25
Canberra
Official Duties
-1
322.00
$-322.00
07 Dec 25
08 Dec 25
Canberra
Official Duties
2
322.00
$644.00
09 Dec 25
10 Dec 25
Sydney
Official Duties
-2
518.00
$-1,036.00
09 Dec 25
10 Dec 25
Sydney
Official Duties
2
518.00
$1,036.00
11 Dec 25
11 Dec 25
Brisbane
Official Duties
-1
478.00
$-478.00
11 Dec 25
11 Dec 25
Brisbane
Official Duties
1
478.00
$478.00
05 Jan 26
05 Jan 26
Sydney
Official Duties
1
518.00
$518.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
29 Jan 26
29 Jan 26
Sydney
Official Duties
1
518.00
$518.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
18 Feb 26
18 Feb 26
Perth
Official Duties
1
486.00
$486.00
19 Feb 26
19 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
22 Feb 26
23 Feb 26
Canberra
Official Duties
2
322.00
$644.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Mar 26
12 Mar 26
Brisbane
Official Duties
1
478.00
$478.00
17 Mar 26
17 Mar 26
Canberra
Parliamentary Duties
1
322.00
$322.00
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
1
486.00
$486.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Brisbane 11 Dec 25
$1,090.64
Brisbane to Adelaide 12 Dec 25
$1,392.50
Adelaide to Canberra 14 Dec 25
$776.78
Canberra to Adelaide 15 Dec 25
$1,278.09
Adelaide to Sydney 5 Jan 26
$909.08
Sydney to Adelaide 6 Jan 26
$909.08
Adelaide to Canberra 18 Jan 26
$948.77
Canberra to Adelaide 21 Jan 26
$1,278.09
Melbourne to Sydney 29 Jan 26
$867.48
Adelaide to Melbourne 29 Jan 26
$462.17
Sydney to Adelaide 30 Jan 26
$1,163.21
Adelaide to Canberra 1 Feb 26
$335.36
Canberra to Adelaide 5 Feb 26
$1,278.10
Adelaide to Canberra 8 Feb 26
$1,286.84
Canberra to Adelaide 13 Feb 26
$1,236.11
Adelaide to Perth 18 Feb 26
$1,065.82
Perth to Melbourne 19 Feb 26
$2,575.89
Melbourne to Adelaide 20 Feb 26
$925.09
Adelaide to Canberra 22 Feb 26
$1,236.10
Sydney to Adelaide 24 Feb 26
$1,163.21
Adelaide to Canberra 1 Mar 26
$1,286.84
Canberra to Adelaide 5 Mar 26
$1,286.84
Adelaide to Canberra 9 Mar 26
$1,286.85
Canberra to Brisbane 12 Mar 26
$1,194.37
Gold Coast to Adelaide 13 Mar 26
$750.46
Description
Amount
Publishable notes
Perth 18 Nov 25
$164.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/12/2025 to 22/01/2026
$1,308.40
Electric charges
$7.20
Electric charges
$12.55
Electric charges
$7.39
Electric fees
$4.50
Electric charges
$3.87
Electric charges
$5.24
Electric charges
$16.71
Electric charges
$6.53
Electric charges
$8.15
Electric charges
$9.46
Electric charges
$3.27
Electric charges
$3.29
Electric charges
$7.65
Electric charges
$3.70
Electric charges
$11.66
Electric charges
$8.99
Electric fees
$4.50
Lease rental 23/01/2026 to 22/02/2026
$1,308.40
Electric charges
$5.68
Electric charges
$7.08
Additional maintenance
$270.00
Lease rental 23/02/2026 to 22/03/2026
$1,308.40
Electric charges
$8.55
Electric Fees
$4.50
Description
Amount
Publishable notes
Adelaide 18 Feb 26
$66.60
Perth 18 Feb 26
$1,269.84
Melbourne 19 Feb 26
$95.10
Perth 19 Feb 26
$66.60
Adelaide 20 Feb 26
$85.14
Melbourne 20 Feb 26
$78.78
Canberra 22 Feb 26
$137.40
Adelaide 22 Feb 26
$133.20
Adelaide 24 Feb 26
$69.60
Adelaide 1 Mar 26
$133.20
Adelaide 5 Mar 26
$69.60
Adelaide 9 Mar 26
$133.20
Brisbane 13 Mar 26
$726.52
Adelaide 13 Mar 26
$78.48
Adelaide 16 Mar 26
$69.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$70.80
Adelaide 16 Mar 26
$66.60
Canberra 17 Mar 26
$73.02
Adelaide 17 Mar 26
$66.60
Canberra 18 Mar 26
$66.60
Canberra 18 Mar 26
$66.60
Melbourne 18 Mar 26
$72.90
Melbourne 19 Mar 26
$66.60
Melbourne 19 Mar 26
$87.66
Adelaide 19 Mar 26
$82.92
Adelaide 22 Mar 26
$133.20
Adelaide 26 Mar 26
$69.60
Adelaide 29 Mar 26
$133.20
Sydney 29 Mar 26
$143.60
Sydney 30 Mar 26
$66.60
Canberra 30 Mar 26
$70.80
Adelaide 14 Nov 25
Original $117.66. New $0.00. Client has repaid.
Canberra 30 Nov 25
Original $133.20. New $0.00. Client has repaid.
Adelaide 30 Nov 25
Original $133.20. New $0.00. Client has repaid.
Adelaide 5 Jan 26
$66.60
Sydney 5 Jan 26
$130.64
Sydney 6 Jan 26
$66.60
Sydney 6 Jan 26
$66.60
Adelaide 6 Jan 26
$91.80
Adelaide 18 Jan 26
$133.20
Canberra 18 Jan 26
$137.40
Canberra 21 Jan 26
$66.60
Adelaide 21 Jan 26
$69.60
Sydney 29 Jan 26
$75.14
Adelaide 13 Feb 26
$78.48
Canberra 13 Feb 26
$119.88
Canberra 13 Feb 26
$66.60
Adelaide 8 Feb 26
$133.20
Adelaide 6 Feb 26
$406.26
Adelaide 5 Feb 26
$69.60
Adelaide 1 Feb 26
$133.20
Sydney 30 Jan 26
$66.60
Sydney 30 Jan 26
$66.60
Cancelled/No Show.
Adelaide 30 Jan 26
$69.60
Sydney 30 Jan 26
$66.60
Adelaide 29 Jan 26
$66.60
Melbourne 29 Jan 26
$66.60
Melbourne 29 Jan 26
$267.48
Description
Amount
Publishable notes
Aggregated Total
$45,252.05
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$30.00
ICT Equipment - DPS approved 1 Feb 25
$114.55
MFD - Usage 21 Nov 25
$3.56
MFD - Usage 21 Nov 25
$14.40
MFD - Usage 21 Nov 25
$5.96
MFD - Usage 21 Nov 25
$23.40
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$113.82
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Jan 26
$145.45
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$12.82
MFD - Usage 21 Dec 25
$5.40
MFD - Usage 21 Dec 25
$0.95
MFD - Usage 21 Dec 25
$6.12
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$28.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$56.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.76
Office Stationery and Supplies (office expenses) 1 Jan 26
$26.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.10
Office Stationery and Supplies (office expenses) 2 Feb 26
$18.18
Office Stationery and Supplies (office expenses) 21 Feb 26
$49.09
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Nov 25
$29.09
ICT Equipment - DPS approved 1 May 25
$114.55
ICT Equipment - DPS approved 1 May 25
$30.00
MFD - Usage 21 Jan 26
$22.19
MFD - Usage 21 Jan 26
$19.53
MFD - Usage 21 Jan 26
$10.59
MFD - Usage 21 Jan 26
$17.76
ICT Equipment - DPS approved 1 Jun 25
$114.55
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-92.17
Office Stationery and Supplies (office expenses) 1 Feb 26
$-25.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$31.09
Office Stationery and Supplies (office expenses) 1 Feb 26
$110.60
Flags 1 Feb 26
$145.94
Flags 1 Feb 26
$167.22
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$2,304.25
MFD - Usage 21 Feb 26
$3.95
MFD - Usage 21 Feb 26
$17.96
MFD - Usage 21 Feb 26
$1.63
MFD - Usage 21 Feb 26
$23.40
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$543.71
Printing and Communications 24 Dec 25
$705.00
Printing and Communications 3 Nov 25
$9,600.00
Printing and Communications 10 Dec 25
$517.11
Printing and Communications 10 Jan 26
$513.00
Printing and Communications 23 Nov 25
$1,920.86
Printing and Communications 1 Jan 26
$4,491.40
Printing and Communications 10 Feb 26
$487.87
Printing and Communications 6 Feb 26
$670.00
Printing and Communications 12 Feb 26
$950.00
Printing and Communications 1 Feb 26
$6,310.49
Printing and Communications 30 Nov 25
$204.36
Printing and Communications 10 Mar 26
$489.90
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$309.09
Office Phones - Usage 1 Feb 26
$263.64
Office Phones - Usage 1 Mar 26
$263.64
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$140,488.86

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.