Ms Terri Butler (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $80,414.15
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
16 Dec 21
16 Dec 21
Gladstone
Official Duties
1
319.00
$319.00
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
23 Feb 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Cairns to Brisbane 8 Jan 22
$346.36
Brisbane to Cairns 6 Jan 22
$306.63
Canberra to Brisbane 11 Feb 22
$522.78
Brisbane to Canberra 7 Feb 22
$398.55
Canberra to Brisbane 24 Feb 22
$549.54
Brisbane to Canberra 17 Oct 21
$-238.96
Refund.
Brisbane to Melbourne 23 Mar 22
$198.18
Melbourne to Brisbane 25 Mar 22
$389.09
Brisbane to Canberra 27 Mar 22
$522.78
Description
Amount
Notes
Gladstone 16 Dec to 17 Dec 21
$329.32
Cairns 6 Jan to 8 Jan 22
$197.25
Description
Amount
Notes
Brisbane 6 Jan 22
$65.00
Brisbane 8 Jan 22
$131.45
Brisbane 7 Feb 22
$65.00
Canberra 11 Feb 22
$60.30
Brisbane 11 Feb 22
$97.49
Brisbane 13 Feb 22
$125.30
Canberra 24 Feb 22
$60.30
Canberra 24 Feb 22
$60.30
Brisbane 24 Feb 22
$85.22
Brisbane 23 Mar 22
$65.00
Melbourne 23 Mar 22
$115.83
Melbourne 24 Mar 22
$60.30
Melbourne 24 Mar 22
$241.20
Melbourne 24 Mar 22
$62.71
Melbourne 24 Mar 22
$60.30
Melbourne 25 Mar 22
$60.30
Melbourne 25 Mar 22
$70.35
Melbourne 25 Mar 22
$64.32
Melbourne 25 Mar 22
$205.02
Brisbane 27 Mar 22
$125.30
Description
Amount
Notes
Aggregated Total
$51,397.19
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$30.88
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$37.45
MFD Colour copy charge 26 Dec 21 to 25 Jan 22
$33.45
MFD Monochrome copy charge 26 Dec 21 to 25 Jan 22
$0.78
Printer Monochrome copy charge 2 Dec 21 to 1 Jan 22
$22.10
MFD Colour copy charge 26 Jan to 25 Feb 22
$302.45
MFD Monochrome copy charge 26 Jan to 25 Feb 22
$13.47
Printer Monochrome copy charge 2 Jan to 1 Feb 22
$4.55
MFD Colour copy charge 26 Nov to 25 Dec 21
$170.48
MFD Monochrome copy charge 2 Nov to 1 Dec 21
$27.02
MFD Monochrome copy charge 26 Nov to 25 Dec 21
$6.97
Office requisites and stationery 1 Feb to 28 Feb 22
$221.97
Fire protection services 1 Dec to 31 Dec 21
$210.00
Office requisites and stationery 2 Mar 22
$67.09
1 Wreath for the Anniversary Service of HMS Voyager 12 Feb 22
$68.18
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
1 Wreath 18 Feb 22
$113.64
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$820.91
Distribution credit 1 Jan to 31 Jan 22
$-20.45
Distribution late payment fee Jan 22
$11.33
Distribution 1 Dec to 31 Dec 21
$2,924.05
Distribution credit 1 Dec to 31 Dec 21
$-47.73
PO Box 737 rental 1 Apr 22 to 31 Mar 23
$196.36
2500 Printed items 10 Nov 21
$1,075.00
491 Printed items 17 Dec 21
$582.00
580 Printed items 7 Dec 21
$630.00
Description
Amount
Notes
Office phones 18 Feb 22
$294.71
Office phones 18 Jan 22
$180.25
Office phones 18 Mar 22
$225.15
Description
Amount
Notes
Residential phones 22 Feb 22
$28.14
Dedicated data line 22 Feb 22
$59.14
Residential phones 22 Jan 22
$27.23
Dedicated data line 22 Jan 22
$60.05
Residential phones 22 Mar 22
$40.86
Dedicated data line 22 Mar 22
$59.14
Residential phones 22 Dec 21
$32.73
Dedicated data line 22 Dec 21
$54.55
Travel undertaken by 2 employees
Domestic Travel
$7,081.45
