The Hon Mark Butler MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: South Australia
Electorate: Hindmarsh
Total Expenditure: $354,756.84
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 May 26
03 Jun 26
Canberra
Parliamentary Duties
-4
322.00
$-1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Jul 26
06 Jul 26
Launceston
Official Duties
1
428.00
$428.00
07 Jul 26
07 Jul 26
Devonport
Official Duties
1
428.00
$428.00
12 Jul 26
12 Jul 26
Sydney
Official Duties
1
518.00
$518.00
13 Jul 26
13 Jul 26
Bendigo
Official Duties
1
428.00
$428.00
30 Jul 26
30 Jul 26
Sydney
Official Duties
1
518.00
$518.00
02 Aug 26
02 Aug 26
Canberra
Official Duties
1
322.00
$322.00
05 Aug 26
05 Aug 26
Melbourne
Official Duties
1
486.00
$486.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 Aug 26
24 Aug 26
Perth
Official Duties
1
486.00
$486.00
27 Aug 26
27 Aug 26
Melbourne
Official Duties
1
486.00
$486.00
02 Sep 26
03 Sep 26
Sydney
Official Duties
2
535.00
$1,070.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Adelaide 26 Jun 26
$993.05
Adelaide to Canberra 28 Jun 26
$1,335.54
Canberra to Adelaide 2 Jul 26
$1,335.95
Adelaide to Melbourne 6 Jul 26
$479.97
Melbourne to Launceston 6 Jul 26
$736.89
Devonport to Melbourne 8 Jul 26
$602.46
Melbourne to Adelaide 8 Jul 26
$802.08
Adelaide to Sydney 12 Jul 26
$1,208.44
Sydney to Melbourne 13 Jul 26
$389.24
Canberra to Melbourne 6 Jul 26
$44.05
Cancellation Fee.
Melbourne to Adelaide 14 Jul 26
$479.97
Cairns to Adelaide 15 Jul 26
$44.05
Cancellation Fee.
Adelaide to Sydney 30 Jul 26
$430.76
Sydney to Adelaide 31 Jul 26
$1,129.77
Adelaide to Canberra 2 Aug 26
$414.37
Canberra to Adelaide 3 Aug 26
$1,335.95
Adelaide to Melbourne 5 Aug 26
$380.94
Melbourne to Adelaide 6 Aug 26
$357.75
Adelaide to Canberra 9 Aug 26
$1,336.45
Canberra to Adelaide 13 Aug 26
$1,336.45
Adelaide to Canberra 16 Aug 26
$1,283.69
Canberra to Adelaide 20 Aug 26
$1,336.45
Adelaide to Perth 24 Aug 26
$2,314.29
Perth to Adelaide 25 Aug 26
$560.31
Adelaide to Melbourne 27 Aug 26
$380.94
Melbourne to Adelaide 28 Aug 26
$480.47
Adelaide to Sydney 31 Aug 26
$431.26
Sydney to Adelaide 31 Aug 26
$811.91
Adelaide to Sydney 2 Sep 26
$498.42
Sydney to Adelaide 4 Sep 26
$811.91
Adelaide to Canberra 6 Sep 26
$1,336.45
Canberra to Adelaide 10 Sep 26
$1,336.45
Adelaide to Canberra 13 Sep 26
$1,336.45
Canberra to Adelaide 17 Sep 26
$1,336.45
Description
Amount
Publishable notes
Launceston to Devonport 6 Jul 26 to 8 Jul 26
$305.48
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$7.77
Electric charges
$18.78
Electric charges
$26.86
Electric charges
$4.50
Electric charges
$18.66
Electric charges
$29.47
Lease rental 23/05/2026 to 22/06/2026
$1,308.40
Electric charges
$27.36
Lease rental 23/06/2026 to 22/07/2026
$1,308.40
Fuel Fees
$4.50
Electric charges
$25.75
Electric charges
$2.98
Electric charges
$37.52
Electric charges
$20.05
Electric charges
$10.83
Electric charges
$24.04
Electric charges
$25.96
Electric charges
$19.74
Electric charges
$29.48
Electric fees
$4.50
Electric charges
$22.67
Electric charges
$26.85
Electric charges
$25.94
Lease rental 23/07/2026 to 22/08/2026
$1,308.40
Electric charges
$21.05
Electric charges
$32.66
Electric charges
$32.94
Electric fees
$4.50
Lease rental 23/08/2026 to 22/09/2026
$1,308.40
Description
Amount
Publishable notes
Sydney 31 Jul 26
$1,001.04
Adelaide 31 Jul 26
$80.52
Canberra 2 Aug 26
$141.00
Adelaide 2 Aug 26
$136.80
Adelaide 3 Aug 26
$71.40
Canberra 3 Aug 26
$68.40
Canberra 3 Aug 26
$68.40
Adelaide 5 Aug 26
$68.40
Melbourne 5 Aug 26
$826.38
Melbourne 6 Aug 26
$216.60
Sydney 30 Jul 26
$542.64
Adelaide 30 Jul 26
$77.52
Sydney 30 Jul 26
$68.40
Adelaide 14 Jul 26
$71.40
Sydney 13 Jul 26
$274.92
Sydney 13 Jul 26
$152.76
Adelaide 12 Jul 26
$136.80
Adelaide 8 Jul 26
$71.40
Adelaide 6 Jul 26
$68.40
Adelaide 2 Jul 26
$71.40
Brisbane 12 Mar 26
$77.70
Melbourne 28 Aug 26
$129.96
Melbourne 28 Aug 26
$441.06
Adelaide 28 Aug 26
$71.40
Adelaide 31 Aug 26
$68.40
Sydney 31 Aug 26
$476.52
Sydney 31 Aug 26
$305.98
Adelaide 31 Aug 26
$71.40
Adelaide 2 Sep 26
$68.40
Sydney 2 Sep 26
$79.80
Sydney 3 Sep 26
$68.40
Sydney 3 Sep 26
$68.40
Sydney 4 Sep 26
$212.04
Adelaide 4 Sep 26
$73.68
Adelaide 6 Sep 26
$136.80
Canberra 8 Sep 26
$148.20
Adelaide 10 Sep 26
$71.40
Adelaide 13 Sep 26
$136.80
Adelaide 17 Sep 26
$82.80
Adelaide 18 Sep 26
$120.84
Sydney 12 Jul 26
$148.20
Melbourne 6 Aug 26
$74.70
Adelaide 6 Aug 26
$82.80
Adelaide 9 Aug 26
$139.80
Canberra 10 Aug 26
$98.04
Adelaide 13 Aug 26
$71.40
Adelaide 16 Aug 26
$136.80
Adelaide 20 Aug 26
$71.40
Perth 24 Aug 26
$588.24
Adelaide 24 Aug 26
$68.40
Perth 25 Aug 26
$344.28
Adelaide 25 Aug 26
$71.40
Adelaide 26 Aug 26
$86.64
Adelaide 26 Aug 26
$68.40
Adelaide 27 Aug 26
$82.08
Adelaide 27 Aug 26
$91.20
Melbourne 27 Aug 26
$133.98
Description
Amount
Publishable notes
Aggregated Total
$55,403.41
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Jun 26
$110.00
Office Stationery and Supplies (office expenses) 22 Jun 26
$227.27
Software Reimbursement (office expenses) 20 Apr 26
$90.90
Software Reimbursement (office expenses) 29 Jun 26
$127.26
ICT Equipment - DPS approved 1 Apr 26
$30.00
ICT Equipment - DPS approved 1 Apr 26
$114.55
Office Stationery and Supplies (office expenses) 24 Jul 26
$24.27
MFD - Usage 21 Jun 26
$2.04
MFD - Usage 21 Jun 26
$39.96
MFD - Usage 21 Jun 26
$5.40
MFD - Usage 21 Jun 26
$40.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.69
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.83
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.91
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$58.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.79
Flags 1 Jun 26
$101.01
Flags 1 Jun 26
$51.00
Flags 1 Jun 26
$63.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$40.66
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 May 26
$114.55
ICT Equipment - DPS approved 1 Jun 26
$30.00
ICT Equipment - DPS approved 1 Jun 26
$114.55
MFD - Usage 21 Jul 26
$4.56
MFD - Usage 21 Jul 26
$68.31
MFD - Usage 21 Jul 26
$4.41
MFD - Usage 21 Jul 26
$28.68
Wreaths (office expenses) 3 Sep 26
$67.27
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.29
Office Stationery and Supplies (office expenses) 1 Aug 26
$66.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$66.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.88
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.78
Office Stationery and Supplies (office expenses) 1 Aug 26
$31.04
ICT Equipment - DPS approved 1 Jul 26
$30.00
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$4.75
MFD - Usage 21 Aug 26
$3.96
MFD - Usage 21 Aug 26
$2.76
MFD - Usage 21 Aug 26
$39.52
Description
Amount
Publishable notes
Printing and Communications 26 Jun 26
$2,190.00
Printing and Communications 26 Jun 26
$1,600.00
Printing and Communications 26 Jun 26
$750.00
Printing and Communications 1 Jul 26
$590.91
Printing and Communications 1 Jun 26
$53,099.44
Printing and Communications 10 Jul 26
$550.44
Printing and Communications 1 Jul 26
$957.64
Printing and Communications 10 Aug 26
$542.60
Printing and Communications 21 Aug 26
$12,370.00
Printing and Communications 1 Aug 26
$980.38
Printing and Communications 10 Sep 26
$528.52
Printing and Communications 21 Sep 26
$660.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$263.64
Office Phones - Usage 1 Aug 26
$263.64
Office Phones - Usage 1 Sep 26
$309.09
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Adelaide to Canberra 1 Jul 26
$296.01
Scheduled Commercial Transport
Canberra to Adelaide 2 Jul 26
$829.64
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$158,021.95
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2026-08-05
$322.00
