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Expenditure Report The Hon Mark Butler MP 1 January to 31 March 2018 Final Report
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Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Aug 20, 2018

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Page 1: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Expe

nditu

re R

epor

t

The Hon Mark Butler MP

1 January to 31 March 2018

Final Report

Page 2: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Name Home Base Travel Allowance 1 Overseas Travel 2

Domestic Scheduled Fares

3

Unscheduled Transport 4 Other Car Costs 5 Office Facilities 6

Office Administrative

Costs 7

Tele-communications

8

Family Travel Costs 9

Employee Costs 10

The Hon Mark Butler MP Adelaide $7,068.00 $0.00 $21,819.01 $0.00 $10,017.84 $23,003.93 $45,781.66 $815.41 $0.00 $29,602.27

Paid between 1 January to 31 March 2018

Summary of Parliamentary Expenditure

1 to 10 See Explanatory Notes

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 1 of 10

Page 3: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Summary of Parliamentary Expenditure

This Period

Travel AllowanceTravel Allowance $7,068.00

Total Travel Allowance $7,068.00

Domestic Scheduled FaresFares $21,819.01

Total Domestic Scheduled Fares $21,819.01

Other Car CostsPrivate-Plated Vehicle $4,403.64

COMCAR $5,614.20

Total Other Car Costs $10,017.84

Office FacilitiesOffice Facilities $23,003.93

Total Office Facilities $23,003.93

Office Administrative CostsOffice Consumables and Services $4,468.92

Printing and Communications $41,312.74

Total Office Administrative Costs $45,781.66

TelecommunicationsTelecommunications - Usage $698.64

Telecommunications - Residential - Official $116.77

Total Telecommunications $815.41

Employee Costs*Domestic Travel $29,602.27

Total Employee Costs $29,602.27

Total Expenditure $138,108.12

*Travel undertaken by 3 employees

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 2 of 10

Page 4: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Travel AllowanceTravel Allowance

Date From Date To Location Details No. of Nights Rate Amount

23 Jan 18 23 Jan 18 Melbourne Official Duties 1 $386.00 $386.00

29 Jan 18 29 Jan 18 Canberra Parliamentary Duties 1 $285.00 $285.00

4 Feb 18 7 Feb 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00

11 Feb 18 14 Feb 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00

15 Feb 18 15 Feb 18 Melbourne Official Duties 1 $386.00 $386.00

19 Feb 18 19 Feb 18 Sydney Official Duties 1 $405.00 $405.00

20 Feb 18 20 Feb 18 Moruya Official Duties 1 $271.00 $271.00

25 Feb 18 1 Mar 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00

6 Mar 18 6 Mar 18 Brisbane Official Duties 1 $415.00 $415.00

7 Mar 18 7 Mar 18 Sydney Official Duties 1 $405.00 $405.00

14 Mar 18 14 Mar 18 Sydney Official Duties 1 $405.00 $405.00

19 Mar 18 19 Mar 18 Sydney Official Duties 1 $405.00 $405.00

Total 22 $7,068.00

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 3 of 10

Page 5: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Domestic Scheduled FaresFaresDetails Amount NotesAdelaide to Canberra 26 Nov 17 $905.57

Adelaide to Sydney 13 Dec 17 $1,040.96

Sydney to Adelaide 14 Dec 17 $1,040.96

Adelaide to Melbourne 22 Jan 18 $708.31

Melbourne to Adelaide 23 Jan 18 $708.31

Adelaide to Canberra 29 Jan 18 $905.57

Canberra to Adelaide 30 Jan 18 $905.57

Adelaide to Sydney 2 Feb 18 $877.40

Sydney to Adelaide 2 Feb 18 $1,051.43

Adelaide to Canberra 4 Feb 18 $774.54

Canberra to Adelaide 8 Feb 18 $914.43

Adelaide to Canberra 11 Feb 18 $914.43

Canberra to Melbourne 15 Feb 18 $640.44

Melbourne to Adelaide 16 Feb 18 $708.31

Adelaide to Sydney 19 Feb 18 $877.40

Sydney to Adelaide 21 Feb 18 $1,051.54

Adelaide to Canberra 25 Feb 18 $774.54

Canberra to Melbourne 2 Mar 18 $907.20

Melbourne to Adelaide 2 Mar 18

Adelaide to Brisbane 6 Mar 18 $1,059.65

Brisbane to Sydney 7 Mar 18 $772.63

Melbourne to Adelaide 8 Mar 18 $850.72

Sydney to Melbourne 8 Mar 18 $921.70

Adelaide to Melbourne 14 Mar 18 $708.31

Melbourne to Sydney 14 Mar 18 $921.70

Sydney to Adelaide 15 Mar 18 $877.39

$21,819.01

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 4 of 10

Page 6: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Other Car CostsPrivate-Plated VehicleDetails AmountFuel 9 Nov to 24 Nov 17 $141.17

Lease 26 Nov to 25 Dec 17 $1,048.64

Lease adj 26 Nov to 25 Dec 17 $15.00

Additional maintenance 30 Nov 17 $97.00

Fuel 3 Dec to 24 Dec 17 $192.97

Lease 21 Dec 17 to 20 Jan 18 $630.51

Lease 26 Dec 17 to 25 Jan 18 $1,063.64

Fuel 15 Jan to 25 Jan 18 $151.07

Lease 26 Jan to 25 Feb 18 $1,063.64

$4,403.64

COMCARDetails AmountAdelaide 22 Jan 18 $58.00

Melbourne 22 Jan 18 $58.00

Melbourne 22 Jan 18 $68.80

Adelaide 23 Jan 18 $59.80

Melbourne 23 Jan 18 $64.90

Adelaide 29 Jan 18 $58.00

Canberra 29 Jan 18 $58.00

Canberra 29 Jan 18 $59.80

Adelaide 30 Jan 18 $60.70

Canberra 30 Jan 18 $281.20

Canberra 30 Jan 18 $309.70

Adelaide 2 Feb 18 $58.00

Adelaide 2 Feb 18 $59.80

Sydney 2 Feb 18 $66.50

Sydney 2 Feb 18 $68.30

Adelaide 4 Feb 18 $114.00

Adelaide 8 Feb 18 $59.80

Adelaide 11 Feb 18 $114.00

Melbourne 15 Feb 18 $64.40

Adelaide 16 Feb 18 $59.80

Melbourne 16 Feb 18 $58.00

Melbourne 16 Feb 18 $83.90

Adelaide 19 Feb 18 $58.00

Sydney 19 Feb 18 $58.00

Sydney 19 Feb 18 $117.80

Adelaide 21 Feb 18 $59.80

Adelaide 25 Feb 18 $114.00

Adelaide 2 Mar 18 $59.80

Canberra 2 Mar 18 $58.00

Adelaide 6 Mar 18 $58.00

Brisbane 6 Mar 18 $125.40

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 5 of 10

Page 7: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

COMCARDetails AmountBrisbane 6 Mar 18 $169.90

Brisbane 7 Mar 18 $66.60

Sydney 7 Mar 18 $58.00

Sydney 7 Mar 18 $68.30

Sydney 7 Mar 18 $114.00

Adelaide 8 Mar 18 $59.80

Melbourne 8 Mar 18 $101.10

Melbourne 8 Mar 18 $112.40

Sydney 8 Mar 18 $58.00

Adelaide 14 Mar 18 $58.00

Melbourne 14 Mar 18 $76.30

Melbourne 14 Mar 18 $97.30

Sydney 14 Mar 18 $74.50

Sydney 14 Mar 18 $120.20

Adelaide 15 Mar 18 $59.80

Sydney 15 Mar 18 $58.00

Adelaide 19 Mar 18 $58.00

Sydney 19 Mar 18 $61.80

Adelaide 20 Mar 18 $59.80

Sydney 20 Mar 18 $58.00

Adelaide 22 Mar 18 $58.00

Melbourne 22 Mar 18 $78.30

Melbourne 22 Mar 18 $594.70

Adelaide 23 Mar 18 $59.80

Melbourne 23 Mar 18 $467.40

Adelaide 25 Mar 18 $114.00

$5,614.20

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 6 of 10

Page 8: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Office Facilities

Details Amount

Aggregated Total $23,003.93

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 7 of 10

Page 9: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Office Administrative CostsOffice Consumables and ServicesDetails AmountFlags 1 Nov to 30 Nov 17 $2,800.35

Office requisites and stationery 1 Nov to 30 Nov 17 $147.04

MFD Colour copy charge 28 Nov to 27 Dec 17 $10.08

MFD Monochrome copy charge 28 Nov to 27 Dec 17 $1.85

Flags 1 Dec to 31 Dec 17 $103.00

Office requisites and stationery 1 Dec to 31 Dec 17 $1,255.18

MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $5.86

MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $0.70

Courier costs 16 Jan to 19 Jan 18 $45.15

MFD Colour copy charge 28 Jan to 27 Feb 18 $75.29

MFD Monochrome copy charge 28 Jan to 27 Feb 18 $24.42

$4,468.92

Printing and CommunicationsDetails Amount12,200 Printed items 30 Oct 17 $1,060.00

e-material 29 Nov 17 $563.17

76,500 Printed items 30 Nov 17 $5,920.00

Distribution 1 Dec to 31 Dec 17 $10,041.06

76,500 Printed items 13 Dec 17 $3,410.00

Distribution 13 Dec 17 $5,120.00

2 Printed items 20 Dec 17 $3,414.60

11,632 Printed items 20 Dec 17 $1,020.00

Distribution 1 Jan to 31 Jan 18 $5,363.59

Distribution credit 1 Jan to 31 Jan 18 -$113.64

e-material 10 Jan 18 $87.05

e-material 12 Jan 18 $948.82

500 Personalised letterhead stationery 17 Jan 18 $110.00

e-material 22 Jan 18 $750.00

e-material 26 Jan 18 $339.29

Distribution 1 Feb to 28 Feb 18 $1,200.22

e-material 1 Feb 18 $843.67

1 Printed item 8 Feb 18 $409.09

1 Printed item 9 Feb 18 $500.00

e-material 10 Feb 18 $76.18

e-material 10 Mar 18 $76.00

PO Box 2038 rental 1 Apr 18 to 31 Mar 19 $173.64

$41,312.74

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 8 of 10

Page 10: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

TelecommunicationsTelecommunications - UsageDetails AmountOffice fax 6 Jan 18 $100.19

Office phones 6 Jan 18 $598.45

$698.64

Telecommunications - Residential - OfficialDetails AmountDedicated data line adj 25 Dec 17 -$18.13

Residential phones adj 25 Dec 17 -$18.13

Dedicated data line 25 Jan 18 $38.70

Residential phones 25 Jan 18 $38.69

Dedicated data line 24 Feb 18 $37.82

Residential phones 24 Feb 18 $37.82

$116.77

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 9 of 10

Page 11: Expenditure Report - ipea.gov.au fileThe Hon Mark Butler MP Expenditure Report 1 January to 31 March 2018 Final Report

Employee Costs*

Details AmountDomestic Travel $29,602.27

$29,602.27

*Travel undertaken by 3 employees

Created 23/05/2018

Paid between 1 January and 31 March 2018

The Hon Mark Butler MP

Page 10 of 10