Ms Terri Butler MP - Brisbane (QLD) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
07 Mar 19 07 Mar 19 Sydney Official Duties 1 $412.00 $412.00
01 Apr 19 04 Apr 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
29 May 19 29 May 19 Canberra Parliamentary Duties 1 $288.00 $288.00
16 Jun 19 16 Jun 19 Canberra Official Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Canberra 1 Apr 19 $550.78
Newcastle to Brisbane 5 Apr 19 $517.18
Canberra to Newcastle 5 Apr 19 $412.26
Brisbane to Canberra 29 May 19 $975.71
Canberra to Brisbane 30 May 19 $773.50
Brisbane to Canberra 16 Jun 19 $487.78
Canberra to Brisbane 17 Jun 19 $582.59

Other Car Costs

COMCAR
Description Amount
Brisbane 1 Apr 19 $63.36
Brisbane 5 Apr 19 $64.58
Brisbane 29 May 19 $61.08
Canberra 29 May 19 $58.80
Canberra 29 May 19 $63.00
Brisbane 30 May 19 $64.58
Canberra 30 May 19 $58.80
Canberra 30 May 19 $66.64
Brisbane 16 Jun 19 $119.88
Canberra 16 Jun 19 $121.80
Brisbane 17 Jun 19 $58.80
Canberra 17 Jun 19 $58.80
Canberra 17 Jun 19 $58.80
Canberra 17 Jun 19 $58.80

Office Facilities

Description Amount
Aggregated Total $37,311.18

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Feb to 22 Mar 19 $107.55
MFD Monochrome copy charge 28 Feb to 22 Mar 19 $2.50
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $29.41
MFD Colour copy charge 22 Mar to 27 Mar 19 $16.75
MFD Monochrome copy charge 22 Mar to 27 Mar 19 $0.16
MFD Colour copy charge 26 Mar to 25 May 19 $561.24
MFD Monochrome copy charge 26 Mar to 25 May 19 $7.00
MFD Colour copy charge 28 Mar to 29 Mar 19 $8.56
MFD Monochrome copy charge 28 Mar to 29 Mar 19 $0.47
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $56.77
Office requisites and stationery 1 Apr to 30 Apr 19 $86.97
Courier/Freight costs between offices 1 May to 31 May 19 $37.91
Printing and Communications
Description Amount
522 Printed items 22 Jan 19 $512.73
Printing 31 Jan 19 $1,215.00
e-material 28 Feb 19 $379.53
Distribution 1 Mar to 31 Mar 19 $546.73
Distribution credit 1 Mar to 31 Mar 19 $-13.64
1 Printed item 19 Mar 19 $377.27
753 Printed items 29 Mar 19 $590.00
e-material 31 Mar 19 $342.82
11667 Printed items 1 Apr 19 $572.73
Distribution 1 Apr to 30 Apr 19 $29,232.09
Distribution credit 1 Apr to 30 Apr 19 $-13.64
Distribution late payment fee Apr 19 $6.17
1 Printed item 4 Apr 19 $853.20
79054 Printed items 6 Apr 19 $7,747.30
Distribution 15 Apr to 18 May 19 $21,021.28
17000 Printed items 17 Apr 19 $863.91
e-material 29 Apr 19 $950.00
81000 Printed items 3 May 19 $6,700.91
Distribution 3 May 19 $5,600.00
Printing 3 May 19 $1,200.00
e-material 8 May 19 $953.36
1 Printed item 9 May 19 $475.00
1 Printed item 9 May 19 $500.00
1 Printed item 24 May 19 $468.18
1 Printed item 29 May 19 $477.27
1 Printed item 1 Jun 19 $418.18
Printing 18 Jun 19 $686.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 22 Mar 19 $99.95
Residential phones 22 Mar 19 $38.41
Dedicated data line 22 Apr 19 $99.95
Residential phones 22 Apr 19 $38.41
Dedicated data line 22 May 19 $99.95
Residential phones 22 May 19 $36.41
Telecommunications - Usage
Description Amount
Office fax 21 Apr 19 $37.23
Office phones 21 Apr 19 $387.87
Office fax 21 May 19 $37.23
Office phone 21 May 19 $623.95

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,893.79