Ms Terri Butler MP - Brisbane (QLD) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
06 Jul 20 06 Jul 20 Sydney Parliamentary Duties 1 $415.00 $415.00
23 Aug 20 02 Sep 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 10 Jun 20 $591.57
Brisbane to Sydney 6 Jul 20 $452.54
Sydney to Brisbane 7 Jul 20 $452.54

Other Car Costs

COMCAR
Description Amount
Brisbane 6 Jul 20 $61.05
Sydney 6 Jul 20 $59.70
Sydney 6 Jul 20 $64.20
Brisbane 7 Jul 20 $84.45
Sydney 7 Jul 20 $59.70
Brisbane 23 Aug 20 $145.75

Office Facilities

Description Amount
Aggregated Total $44,386.93

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 17 Mar 20 $13.64
Office requisites and stationery 17 Mar 20 $29.09
MFD Colour copy charge 26 Mar to 25 Apr 20 $79.47
MFD Colour copy charge 26 Mar to 25 Apr 20 $-89.01
MFD Monochrome copy charge 26 Mar to 25 Apr 20 $2.66
MFD Monochrome copy charge 26 Mar to 25 Apr 20 $-2.98
MFD Colour copy charge 26 Apr to 25 May 20 $50.52
MFD Colour copy charge 26 Apr to 25 May 20 $-56.57
MFD Monochrome copy charge 26 Apr to 25 May 20 $19.66
MFD Monochrome copy charge 26 Apr to 25 May 20 $-22.03
Printer Monochrome copy charge 2 May to 1 Jun 20 $7.20
Software reimbursement 2019/20 $27.26
MFD Colour copy charge 26 May to 25 Jun 20 $39.50
MFD Monochrome copy charge 26 May to 25 Jun 20 $9.21
Adobe creative cloud 2018 licence 1 Jun to 30 Jun 20 $1,818.18
Data only sim service 1 Jun to 30 Jun 20 $64.97
Flags 1 Jun to 30 Jun 20 $805.00
National symbols 1 Jun to 30 Jun 20 $32.50
Office requisites and stationery 1 Jun to 30 Jun 20 $180.01
Printer Monochrome copy charge 2 Jun to 1 Jul 20 $8.25
Software reimbursement 2019/20 $27.26
MFD Colour copy charge 26 Jun to 25 Jul 20 $613.55
MFD Monochrome copy charge 26 Jun to 25 Jul 20 $1.69
Software reimbursement 2019/20 $20.99
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $54.73
Data only sim service 1 Jul to 31 Jul 20 $139.43
Office requisites and stationery 1 Jul to 31 Jul 20 $205.15
Printer Monochrome copy charge 2 Jul to 1 Aug 20 $6.29
Software reimbursement 2020/21 $168.17
Office requisites and stationery 22 Jul 20 $117.23
MFD Colour copy charge 26 Jul to 25 Aug 20 $204.46
MFD Monochrome copy charge 26 Jul to 25 Aug 20 $16.53
Software reimbursement 2020/21 $20.99
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $22.18
Office requisites and stationery 7 Aug 20 $331.52
Software reimbursement 2020/21 $20.99
Printing and Communications
Description Amount
e-material 23 Apr 20 $288.85
e-material 17 May 20 $1,250.00
Printing 21 May 20 $140.00
e-material 23 May 20 $278.65
e-material 27 May 20 $504.87
e-material 31 May 20 $981.21
Distribution 1 Jun to 30 Jun 20 $13,352.39
Distribution credit 1 Jun to 30 Jun 20 $-27.27
e-material 1 Jun 20 $393.28
e-material 4 Jun 20 $293.13
e-material 5 Jun 20 $1,250.00
e-material 12 Jun 20 $1,250.00
e-material 12 Jun 20 $1,250.00
e-material 16 Jun 20 $1,250.00
e-material 20 Jun 20 $1,250.00
20000 Printed items 22 Jun 20 $11,430.00
e-material 23 Jun 20 $1,188.79
e-material 23 Jun 20 $266.47
428 Printed items 26 Jun 20 $500.00
6500 Printed items 26 Jun 20 $328.25
Distribution 26 Jun 20 $327.27
Web-services 29 Jun 20 $230.00
10000 Printed items 30 Jun 20 $1,920.00
e-material 30 Jun 20 $1,250.00
e-material 30 Jun 20 $2,000.05
Printing 30 Jun 20 $24,365.00
Printing 30 Jun 20 $80.00
Distribution 1 Jul to 31 Jul 20 $1,214.13
Distribution credit 1 Jul to 31 Jul 20 $-20.45
e-material 1 Jul to 30 Sep 20 $390.00
Web-services 1 Jul 20 to 30 Jun 21 $600.00
e-material 6 Jul 20 $1,249.88
e-material 23 Jul 20 $254.89
Distribution 26 Jul 20 $109.09
e-material 31 Jul 20 $1,407.35
Distribution 1 Aug to 31 Aug 20 $1,423.70
Distribution credit 1 Aug to 31 Aug 20 $-20.45
Distribution late payment fee Aug 20 $7.63
Web-services 14 Aug 20 $500.00
Publications
Description Amount
1 The Guardian (digital) 5 Jul 20 to 4 Jul 21 $86.35

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Jul 20 $235.25
Office phones directory charges 23 Jul 20 $1,579.05
Office phones 21 Aug 20 $280.16
Telecommunications - Residential - Official
Description Amount
Dedicated data line 21 Jul 20 $99.95
Residential phones 21 Jul 20 $36.41
Dedicated data line 21 Aug 20 $99.95
Residential phones 21 Aug 20 $36.41

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,467.90