Mark Butler: $1,304,352 (2025 Q3 – 2026 Q2)

Mark Butler claimed $1,304,352 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($575,623); Office Administration ($274,665); Office Facilities ($216,112).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Cabinet Minister$1,317,237$12,885 < this cluster's median
Area: 100–1,000 km²$640,112$664,240 > this cluster's median
State: SA$709,202$595,150 > this cluster's median
Urban / rural: Urban/Suburban$660,396$643,956 > this cluster's median

Clusters group all 150 House electorates by shared traits (front-bench position, seat area, state, urban/rural). Source: Compare Electorates – browse by cluster.

Jump to total across all periods ($8,407,575)

See individual expense line items, quarter by quarter

Compare Mark Butler with other politicians Full politician profile

Employee Travel$575,623 ($473,927 > Med: $101,696)
Domestic Travel$575,623
Office Administration$274,665 ($98,135 > Med: $176,530)
Printing and Communications$239,089
Office Consumables and Services$31,995
Publications$3,581
Office Facilities$216,112 ($44,857 > Med: $171,255)
Office Facilities - Not stated$216,112
Scheduled Commercial Transport$125,087 ($86,037 > Med: $39,050)
Fares$125,087
Other Car Costs$59,763 ($35,632 > Med: $24,131)
COMCAR$44,540
Private-Plated Vehicle$15,223
Travel Allowance$48,550 ($19,334 > Med: $29,216)
Travel Allowance$48,550
Telecommunications$3,737 ($1,414 > Med: $2,323)
Telecommunications - Usage$3,737
Unscheduled Commercial Transport$815 ($684 > Med: $131)
Parliamentary Duties$815

Total across all periods: $8,407,575 (Q1 2018 to Q2 2026, 34 quarters)

Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.

Employee Travel$3,373,730
Domestic Travel$3,311,586
International Travel$62,144
Office Administration$2,268,401
Printing and Communications$2,043,306
Office Consumables and Services$198,649
Publications$24,346
Telephonic Services$2,100
Office Facilities$1,232,896
Office Facilities - Not stated$1,232,896
Scheduled Commercial Transport$730,751
Fares$730,751
Other Car Costs$405,651
COMCAR$271,385
Private-Plated Vehicle$133,746
Cabcharge / Other Car Costs$435
Parking$85
Travel Allowance$308,821
Travel Allowance$308,821
Telecommunications$45,787
Telecommunications - Usage$38,736
Telecommunications - Residential - Official$7,051
International Travel$38,286
Ministerial Visits$38,286
Unscheduled Commercial Transport$3,253
Parliamentary Duties$3,058
Official Duties$195

Generated 2026-09-29 • Data: IPEA • Political Gadgets