The Hon Linda Burney MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $147,430.75
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
20 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
15 Nov 21
15 Nov 21
Dubbo
Official Duties
1
294.00
$294.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Canberra to Sydney 21 Oct 21
$47.52
Canberra to Sydney 28 Oct 21
$52.01
Sydney to Canberra 24 Oct 21
$412.29
Sydney to Canberra 17 Oct 21
$294.51
Sydney to Orange 15 Nov 21
$255.09
Dubbo to Sydney 16 Nov 21
$280.47
Sydney to Canberra 28 Nov 21
$412.29
Canberra to Sydney 3 Dec 21
$412.29
Sydney to Canberra 21 Nov 21
$766.53
Canberra to Sydney 25 Nov 21
$412.29
Description
Amount
Notes
6 Nov 21
$60.23
6 Nov 21
$32.80
9 Nov 21
$11.23
9 Nov 21
$45.65
9 Nov 21
$36.35
14 Nov 21
$30.31
19 Nov 21
$16.41
26 Nov 21
$23.98
28 Nov 21
$45.84
Description
Amount
Notes
Sydney 17 Oct 21
$120.60
Canberra 17 Oct 21
$124.80
Sydney 21 Oct 21
$60.30
Sydney 24 Oct 21
$120.60
Canberra 24 Oct 21
$124.80
Sydney 28 Oct 21
$60.30
Sydney 15 Nov 21
$60.30
Sydney 16 Nov 21
$68.42
Sydney 21 Nov 21
$120.60
Sydney 25 Nov 21
$116.66
Sydney 28 Nov 21
$120.60
Sydney 3 Dec 21
$106.61
Description
Amount
Notes
Aggregated Total
$41,132.18
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$48.32
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$14.50
MFD Colour copy charge 3 Jul to 2 Sep 21
$2.65
MFD Monochrome copy charge 3 Jul to 2 Sep 21
$0.22
Printer colour copy charge 13 Jul to 12 Oct 21
$78.42
Printer monochrome copy charge 13 Jul to 12 Oct 21
$1.63
MFD Colour copy charge 3 Sep to 2 Oct 21
$92.52
MFD Monochrome copy charge 3 Sep to 2 Oct 21
$7.79
Printer monochrome copy charge 13 Jul to 12 Oct 21
$17.96
Printer colour copy charge 13 Oct to 12 Nov 21
$33.61
Printer monochrome copy charge 13 Oct to 12 Nov 21
$0.49
MFD Colour copy charge 3 Oct to 2 Nov 21
$15.17
MFD Monochrome copy charge 3 Oct to 2 Nov 21
$4.41
Printer monochrome copy charge 13 Oct to 12 Nov 21
$5.64
Office requisites and stationery 1 Nov to 30 Nov 21
$112.55
Office requisites and stationery 1 Nov to 30 Nov 21
$891.06
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Description
Amount
Notes
3000 Printed items 2 Nov 21
$330.00
1 Printed item 10 Nov 21
$650.00
1 Printed item 20 Oct 21
$50.00
1 Printed item 1 Dec 21
$360.00
1 Printed item 15 Dec 21
$700.00
1 Printed item 29 Nov 21
$700.00
1 Printed item 23 Sep 21
$312.50
75000 Printed items 1 Dec 21
$24,375.00
Distribution 30 Nov 21
$12,250.00
75000 Printed items 24 Nov 21
$27,120.00
1 Printed item 20 Dec 21
$250.00
1 Printed item 14 Dec 21
$450.00
1 Printed item 1 Sep 21
$450.00
1 Printed item 16 Sep 21
$450.00
1 Printed item 27 Oct 21
$1,196.00
e-material 1 Sep to 31 Dec 21
$2,005.00
1 Printed item 21 Sep 21
$595.00
1 Printed item 22 Nov 21
$690.00
Description
Amount
Notes
Office fax 9 Dec 21
$31.77
Office phones 9 Dec 21
$230.14
Office phones 9 Nov 21
$216.58
Office fax 9 Nov 21
$31.77
Office phones 9 Oct 21
$275.67
Office fax 9 Oct 21
$31.77
Office phones 1 Nov 21
$90.34
Office phones 1 Dec 21
$71.89
Description
Amount
Notes
Dedicated data line 3 Oct 21
$82.09
Dedicated data line 3 Nov 21
$45.37
Dedicated data line 3 Dec 21
$81.97
Travel undertaken by 3 employees
Domestic Travel
$18,976.41
