The Hon Linda Burney MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Barton

Total Expenditure: $132,447.09

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
UNGA - USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$19,503.71
Delegation - Ground transport
$974.32
Description
Amount
Publishable notes
Sydney to Canberra 3 Nov 24
$553.88
Canberra to Sydney 7 Nov 24
$891.24
Sydney to Canberra 15 Nov 24
$200.98
Canberra to Sydney 15 Nov 24
$553.88
Sydney to Canberra 17 Nov 24
$891.24
Canberra to Sydney 22 Nov 24
$553.88
Sydney to Canberra 4 Dec 24
$556.13
Canberra to Sydney 4 Dec 24
$556.13
Description
Amount
Publishable notes
Sydney 28 Oct 24
$123.45
Sydney 3 Nov 24
$130.20
Sydney 7 Nov 24
$95.24
Canberra 15 Nov 24
$69.30
Sydney 15 Nov 24
$65.10
Canberra 15 Nov 24
$65.10
Sydney 15 Nov 24
$114.77
Sydney 17 Nov 24
$130.20
Canberra 22 Nov 24
$65.10
Sydney 22 Nov 24
$103.92
Sydney 3 Dec 24
$86.80
Sydney 3 Dec 24
$149.73
Canberra 4 Dec 24
$69.30
Sydney 4 Dec 24
$69.44
Canberra 4 Dec 24
$65.10
Sydney 4 Dec 24
$103.92
Description
Amount
Publishable notes
Aggregated Total
$48,910.97
Description
Amount
Publishable notes
Printing and Communications 17 Apr 24
$270.00
Printing and Communications 13 Jun 24
$300.00
Printing and Communications 1 Sep 24
$500.00
Printing and Communications 2 Sep 24
$500.00
Printing and Communications 1 Sep 24
$-500.00
Printing and Communications 3 Oct 24
$2,928.00
Printing and Communications 18 Sep 24
$800.00
Printing and Communications 14 Sep 24
$62.50
Printing and Communications 22 Sep 24
$340.89
Printing and Communications 22 Oct 24
$345.63
Printing and Communications 2 Dec 24
$20,298.18
Printing and Communications 2 Dec 24
$1,033.98
Printing and Communications 29 Nov 24
$500.00
Printing and Communications 29 Nov 24
$500.00
Printing and Communications 1 Dec 24
$500.00
Printing and Communications 29 Nov 24
$-500.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 4 Sep 24
$121.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.08
Nationhood Material 1 Sep 24
$28.00
Nationhood Material 1 Sep 24
$16.50
Nationhood Material 1 Sep 24
$16.50
Nationhood Material 1 Sep 24
$16.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$51.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.42
MFD - Usage 13 Aug 24
$48.43
MFD - Usage 13 Aug 24
$1.69
MFD - Usage 3 Aug 24
$56.45
MFD - Usage 3 Aug 24
$1.76
MFD - Usage 13 Aug 24
$0.93
Courier/Freight costs between offices 1 Sep 24
$13.59
Courier/Freight costs between offices 1 Oct 24
$40.77
Wreaths (office expenses) 11 Nov 24
$150.00
Software Reimbursement (office expenses) 18 Sep 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 18 Sep 24
$-1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 13 Sep 24
$28.91
MFD - Usage 13 Sep 24
$0.56
MFD - Usage 3 Sep 24
$456.45
MFD - Usage 3 Sep 24
$0.91
MFD - Usage 13 Sep 24
$0.21
MFD - Usage 13 Oct 24
$44.90
MFD - Usage 13 Oct 24
$0.84
MFD - Usage 3 Oct 24
$19.05
MFD - Usage 3 Oct 24
$1.33
MFD - Usage 13 Oct 24
$0.63
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$82.49
Office Phones - Usage 1 Oct 24
$91.27
Office Phones - Usage 1 Nov 24
$82.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 24
$97.95
Residential Internet Services (Remuneration) 1 Nov 24
$95.45
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$19,338.71

Total Repayments:

No repayments made in this reporting period.
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