Ms Terri Butler MP - Brisbane (QLD) - Oct-Dec 2020
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
| 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
| 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
| 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 |
| 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
| Description | Amount |
|---|---|
| Office phones 21 Sep 20 | $259.80 |
| Office phones 21 Oct 20 | $237.31 |
| Office phones 18 Nov 20 | $177.16 |
| 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
| Aggregated Total | Amount |
|---|---|
| $20,203.38 |