The Hon Linda Burney MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Barton
Total Expenditure: $308,605.20
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
Recovery of Commercial Travel Allowance 4 to 6 Aug 23
$-450.00
30 Jul 23
03 Aug 23
Canberra
Official Duties
-5
299.00
$-1,495.00
30 Jul 23
03 Aug 23
Canberra
Official Duties
5
299.00
$1,495.00
04 Aug 23
05 Aug 23
Nhulunbuy
Official Duties
-2
429.00
$-858.00
04 Aug 23
05 Aug 23
Nhulunbuy
Official Duties
2
429.00
$858.00
06 Aug 23
09 Aug 23
Canberra
Official Duties
-4
299.00
$-1,196.00
06 Aug 23
09 Aug 23
Canberra
Official Duties
4
299.00
$1,196.00
02 Jun 24
05 Jun 24
Canberra
Official Duties
4
310.00
$1,240.00
06 Jun 24
06 Jun 24
Broken Hill
Official Duties
1
399.00
$399.00
10 Jun 24
10 Jun 24
Canberra
Official Duties
1
310.00
$310.00
13 Jun 24
13 Jun 24
Adelaide
Official Duties
1
461.00
$461.00
16 Jun 24
16 Jun 24
Canberra
Official Duties
1
310.00
$310.00
18 Jun 24
18 Jun 24
Broome
Official Duties
1
424.00
$424.00
19 Jun 24
19 Jun 24
Darwin
Official Duties
1
497.00
$497.00
23 Jun 24
26 Jun 24
Canberra
Official Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Official Duties
4
310.00
$1,240.00
04 Jul 24
06 Jul 24
Adelaide
Official Duties
3
461.00
$1,383.00
07 Jul 24
07 Jul 24
Canberra
Official Duties
1
310.00
$310.00
08 Jul 24
08 Jul 24
Melbourne
Official Duties
1
469.00
$469.00
09 Jul 24
09 Jul 24
Brisbane
Official Duties
1
450.00
$450.00
16 Jul 24
16 Jul 24
Port Augusta
Parliamentary Duties
1
399.00
$399.00
16 Jul 24
16 Jul 24
Port Augusta
Parliamentary Duties
-1
399.00
$-399.00
16 Jul 24
16 Jul 24
Port Augusta
Parliamentary Duties
1
399.00
$399.00
17 Jul 24
17 Jul 24
Whyalla
Parliamentary Duties
1
399.00
$399.00
17 Jul 24
17 Jul 24
Whyalla
Parliamentary Duties
-1
399.00
$-399.00
17 Jul 24
17 Jul 24
Whyalla
Parliamentary Duties
1
399.00
$399.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
USA - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$303.78
UNGA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$11,039.08
Delegation - Incidentals allowance
$2,898.00
Description
Amount
Publishable notes
Canberra to Sydney 11 Jun 24
$270.86
Broome to Kununurra 19 Jun 24
$617.27
Kununurra to Darwin 19 Jun 24
$745.45
Darwin to Sydney 20 Jun 24
$2,021.93
Sydney to Canberra 23 Jun 24
$890.52
Canberra to Sydney 27 Jun 24
$890.52
Sydney to Canberra 30 Jun 24
$890.52
Canberra to Sydney 4 Jul 24
$891.25
Canberra to Adelaide 4 Jul 24
$435.10
Adelaide to Canberra 7 Jul 24
$1,214.49
Canberra to Melbourne 8 Jul 24
$375.39
Sydney to Brisbane 9 Jul 24
$1,035.35
Melbourne to Sydney 9 Jul 24
$835.94
Brisbane to Sydney 10 Jul 24
$495.39
Canberra to Sydney 15 Jul 24
$555.81
Sydney to Adelaide 16 Jul 24
$1,100.51
Adelaide to Sydney 18 Jul 24
$380.00
Sydney to Canberra 15 Jul 24
$681.04
Launceston to Flinders Island 24 Feb 23
$208.75
Sydney to Canberra 11 Aug 24
$891.24
Canberra to Sydney 6 Jul 23
$430.39
Canberra to Sydney 15 Aug 24
$891.24
Sydney to Canberra 18 Aug 24
$891.24
Sydney to Canberra 8 Sep 24
$891.24
Canberra to Sydney 12 Sep 24
$891.24
Description
Amount
Publishable notes
Whyalla to Coober Pedy 18 Jul 24
$3,720.00
Non-commercial airline or non-air travel expense.
Coober Pedy to Adelaide 18 Jul 24
$3,720.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney 11 Jul 24
$95.48
Sydney 11 Jul 24
$73.78
Sydney 15 Jul 24
$65.10
Canberra 15 Jul 24
$97.51
Sydney 15 Jul 24
$86.56
Canberra 15 Jul 24
$69.30
Sydney 10 Jul 24
$110.43
Brisbane 10 Jul 24
$414.83
Brisbane 10 Jul 24
$65.10
Melbourne 9 Jul 24
$455.04
Brisbane 9 Jul 24
$83.42
Sydney 9 Jul 24
$84.39
Canberra 8 Jul 24
$65.10
Canberra 8 Jul 24
$65.10
Melbourne 8 Jul 24
$119.14
Canberra 7 Jul 24
$184.31
Adelaide 7 Jul 24
$130.20
Cancelled/No Show.
Adelaide 4 Jul 24
$115.84
Canberra 3 Jul 24
$284.27
Darwin 20 Jun 24
$63.00
Darwin 19 Jun 24
$63.00
Canberra 22 Jul 24
$65.10
Sydney 18 Jul 24
$110.43
Sydney 16 Jul 24
$65.10
Sydney 27 Jul 24
$130.20
Sydney 27 Jul 24
$130.20
Sydney 25 Jul 24
$104.95
Sydney 25 Jul 24
$327.67
Canberra 22 Jul 24
$65.10
Sydney 2 Aug 24
$65.10
Sydney 3 Aug 24
$130.20
Sydney 11 Aug 24
$130.20
Canberra 11 Aug 24
$134.40
Sydney 15 Aug 24
$156.00
Sydney 18 Aug 24
$130.20
Sydney 30 Aug 24
$75.95
Sydney 30 Aug 24
$97.65
Sydney 13 Sep 24
$65.10
Sydney 31 Aug 24
$130.20
Sydney 12 Sep 24
$88.73
Sydney 31 Aug 24
$130.20
Sydney 8 Sep 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$46,624.63
Description
Amount
Publishable notes
MFD - Usage 13 May 24
$1.50
MFD - Usage 13 May 24
$0.04
MFD - Usage 3 May 24
$57.93
MFD - Usage 3 May 24
$3.26
MFD - Usage 13 May 24
$1.89
Office Stationery and Supplies (office expenses) 1 Jul 24
$-111.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$130.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$75.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$178.40
Flags 1 Jul 24
$1,812.00
Flags 1 Jul 24
$1,209.75
Flags 1 Jul 24
$795.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.12
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$133.37
Office Stationery and Supplies (office expenses) 1 Jul 24
$85.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.77
MFD - Usage 13 Jun 24
$4.36
MFD - Usage 13 Jun 24
$0.09
MFD - Usage 3 Jun 24
$61.06
MFD - Usage 3 Jun 24
$3.89
MFD - Usage 13 Jun 24
$1.27
MFD - Usage 13 Jul 24
$3.98
MFD - Usage 3 Jul 24
$51.17
MFD - Usage 3 Jul 24
$2.02
MFD - Usage 13 Jul 24
$2.07
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$1,701.82
Printing and Communications 5 Jul 24
$55,206.49
Printing and Communications 30 Jul 24
$595.00
Printing and Communications 22 Jul 24
$500.00
Printing and Communications 3 Jul 24
$960.00
Printing and Communications 25 Jul 24
$450.00
Printing and Communications 1 Sep 24
$450.00
Printing and Communications 22 Jul 24
$346.09
Printing and Communications 22 Aug 24
$343.52
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$791.01
Office Phones - Usage 22 Aug 24
$272.73
Office Phones - Usage 1 Jul 24
$109.67
Office Phones - Usage 1 Aug 24
$72.30
Travel undertaken by 19 employees
Type
Amount
Notes
Domestic Travel
$135,380.46
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Recovery of Commercial Travel Allowance 4 to 6 Aug 23
2024-08-15
$450.00
