Ms Terri Butler MP - Brisbane (QLD) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
13 Oct 20 13 Oct 20 Warwick Parliamentary Duties 1 $276.00 $276.00
14 Oct 20 14 Oct 20 Stanthorpe Parliamentary Duties 1 $276.00 $276.00
18 Oct 20 21 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Oct 20 29 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
08 Nov 20 12 Nov 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
16 Nov 20 16 Nov 20 Moranbah Parliamentary Duties 1 $276.00 $276.00
29 Nov 20 03 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 4 Oct 20 $900.72
Canberra to Brisbane 9 Oct 20 $242.27
Canberra to Brisbane 9 Oct 20 $245.51
Canberra to Brisbane 22 Oct 20 $999.61
Brisbane to Canberra 25 Oct 20 $582.58
Brisbane to Canberra 8 Nov 20 $993.59
Canberra to Brisbane 13 Nov 20 $404.06

Other Car Costs

COMCAR
Description Amount
Canberra 11 Dec 20 $59.70
Brisbane 4 Oct 20 $120.75
Brisbane 9 Oct 20 $64.55
Canberra 9 Oct 20 $59.70
Brisbane 22 Oct 20 $93.05
Brisbane 25 Oct 20 $119.40
Brisbane 30 Oct 20 $64.55
Brisbane 8 Nov 20 $119.40
Brisbane 13 Nov 20 $68.05
Brisbane 16 Nov 20 $61.98
Brisbane 17 Nov 20 $74.50
Brisbane 29 Nov 20 $120.75
Brisbane 4 Dec 20 $64.55
Brisbane 6 Dec 20 $120.75
Brisbane 11 Dec 20 $67.18

Office Facilities

Description Amount
Aggregated Total $43,061.69

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Data only sim service 1 Aug to 31 Aug 20 $229.25
Printer Monochrome copy charge 2 Aug to 1 Sep 20 $15.53
MFD Colour copy charge 26 Aug to 25 Sep 20 $137.69
MFD Monochrome copy charge 26 Aug to 25 Sep 20 $8.57
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Data only sim service 1 Sep to 30 Sep 20 $189.74
Office requisites and stationery 1 Sep to 30 Sep 20 $220.12
Printer Monochrome copy charge 2 Sep to 1 Oct 20 $16.57
Office requisites and stationery 4 Sep 20 $27.23
Office requisites and stationery 24 Sep 20 $314.25
MFD Colour copy charge 26 Sep to 25 Oct 20 $774.76
MFD Monochrome copy charge 26 Sep to 25 Oct 20 $15.95
Software reimbursement 2020/21 $20.99
Office requisites and stationery 1 Oct to 31 Oct 20 $305.81
Printer Monochrome copy charge 2 Oct to 1 Nov 20 $12.71
Office requisites and stationery 16 Oct 20 $285.00
1 Wreath for VP Day 24 Oct 20 $68.18
MFD Colour copy charge 26 Oct to 25 Nov 20 $138.25
MFD Monochrome copy charge 26 Oct to 25 Nov 20 $19.47
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
Flags 1 Nov to 30 Nov 20 $166.25
Office requisites and stationery 1 Nov to 30 Nov 20 $4.99
Software reimbursement 2020/21 $311.88
3 Wreaths for Remembrance Day 11 Nov 20 $204.55
Printing and Communications
Description Amount
e-material 30 Jun 20 $43.60
e-material 14 Jul 20 $1,250.00
e-material 22 Jul 20 $191.28
e-material 31 Jul 20 $1,021.97
e-material 31 Jul 20 $276.94
e-material 31 Aug 20 $1,639.79
e-material 31 Aug 20 $881.65
Distribution 1 Sep to 30 Sep 20 $2,964.05
Distribution credit 1 Sep to 30 Sep 20 $-34.09
Printing 2 Sep 20 $2,549.00
e-material 7 Sep 20 $800.00
26000 Printed items 25 Sep 20 $1,097.00
Printing 29 Sep 20 $350.00
e-material 30 Sep 20 $270.39
1000 Printed items 1 Oct 20 $450.00
Distribution 1 Oct to 31 Oct 20 $2,467.22
Distribution credit 1 Oct to 31 Oct 20 $-13.64
1500 Printed items 7 Oct 20 $810.00
268 Printed items 16 Oct 20 $254.00
441 Printed items 16 Oct 20 $504.00
562 Printed items 16 Oct 20 $554.00
659 Printed items 16 Oct 20 $594.00
e-material 22 Oct 20 $477.27
1645 Printed items 23 Oct 20 $1,008.00
Distribution 1 Nov to 30 Nov 20 $3,040.19
Distribution credit 1 Nov to 30 Nov 20 $-27.27
Printing 10 Nov 20 $245.00
Printing 21 Nov 20 $360.00
e-material 3 Dec 20 $363.64
85000 Printed items 7 Dec 20 $15,385.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Sep 20 $259.80
Office phones 21 Oct 20 $237.31
Office phones 18 Nov 20 $177.16
Telecommunications - Residential - Official
Description Amount
Dedicated data line 21 Sep 20 $35.13
Residential phones 21 Sep 20 $13.72
Dedicated data line 21 Oct 20 $59.09
Residential phones 21 Oct 20 $22.68
Dedicated data line 21 Nov 20 $95.41

Employee Costs

Domestic Travel
Aggregated Total Amount
$20,203.38