The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $289,314.64

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Oct 22
10 Oct 22
Canberra
Official Duties
1
299.00
$299.00
11 Oct 22
11 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
12 Oct 22
12 Oct 22
Canberra
Official Duties
1
299.00
$299.00
16 Oct 22
16 Oct 22
Canberra
Official Duties
1
299.00
$299.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
30 Oct 22
30 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
31 Oct 22
31 Oct 22
Perth
Official Duties
1
464.00
$464.00
13 Nov 22
17 Nov 22
Canberra
Official Duties
3
299.00
$897.00
20 Nov 22
20 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Aug 22
$394.89
Canberra to Melbourne 29 Sep 22
$914.68
Melbourne to Canberra 30 Sep 22
$326.71
Canberra to Melbourne 11 Oct 22
$216.66
Melbourne to Adelaide 11 Oct 22
$216.67
Canberra to Melbourne 29 Sep 22
$-914.68
Refund.
Melbourne to Canberra 30 Sep 22
$-326.71
Refund.
Canberra to Melbourne 11 Oct 22
$-216.66
Refund.
Melbourne to Adelaide 11 Oct 22
$-216.67
Refund.
Canberra to Melbourne 9 Aug 22
$-394.89
Refund.
Canberra to Melbourne 29 Sep 22
$914.68
Melbourne to Canberra 30 Sep 22
$326.71
Canberra to Melbourne 11 Oct 22
$216.66
Melbourne to Adelaide 11 Oct 22
$216.67
Canberra to Melbourne 9 Aug 22
$394.89
Adelaide to Sydney 12 Oct 22
$1,198.27
Sydney to Canberra 23 Oct 22
$476.68
Sydney to Adelaide 30 Oct 22
$1,252.13
Adelaide to Perth 31 Oct 22
$1,521.12
Perth to Sydney 1 Nov 22
$2,767.64
Sydney to Canberra 2 Nov 22
$390.18
Sydney to Canberra 15 Nov 22
$494.13
Canberra to Sydney 15 Nov 22
$494.13
Description
Amount
Publishable notes
Taxi 2 Nov 22
$28.96
Description
Amount
Publishable notes
Fuel charges
$63.60
Lease rental 14/09/2022 to 13/10/2022
$1,106.35
Fuel charges
$38.08
Fuel charges
$44.28
Fuel Fees
$0.34
Fuel charges
$54.59
Fuel charges
$55.20
Fuel charges
$65.47
Fuel charges
$62.46
Lease rental 14/10/2022 to 13/11/2022
$1,106.35
Lease rental 14/11/2022 to 13/12/2022
$1,106.35
Fuel charges
$52.76
Fuel charges
$72.53
Fuel charges
$51.80
Fuel charges
$39.72
Vehicle transport
$132.67
Description
Amount
Publishable notes
Adelaide 30 Oct 22
$125.40
Adelaide 31 Oct 22
$61.20
Melbourne 29 Sep 22
$93.84
Canberra 11 Oct 22
$61.20
Adelaide 11 Oct 22
$82.56
Adelaide 12 Oct 22
$61.20
Adelaide 12 Oct 22
$112.20
Sydney 23 Oct 22
$122.40
Canberra 28 Oct 22
$61.20
Cancelled/No Show.
Sydney 30 Oct 22
$256.34
Sydney 30 Oct 22
$126.80
Perth 1 Nov 22
$61.20
Perth 1 Nov 22
$61.20
Perth 1 Nov 22
$61.20
Perth 31 Oct 22
$77.52
Adelaide 31 Oct 22
$179.52
Sydney 1 Nov 22
$69.70
Perth 1 Nov 22
$79.56
Perth 1 Nov 22
$61.20
Cancelled/No Show.
Perth 1 Nov 22
$61.20
Cancelled/No Show.
Canberra 2 Nov 22
$758.88
Canberra 2 Nov 22
$65.40
Sydney 2 Nov 22
$65.60
Canberra 2 Nov 22
$61.20
Sydney 6 Nov 22
$122.40
Sydney 6 Nov 22
$122.40
Sydney 11 Nov 22
$253.96
Sydney 15 Nov 22
$72.60
Canberra 15 Nov 22
$65.40
Sydney 15 Nov 22
$86.86
Canberra 15 Nov 22
$61.20
Sydney 17 Nov 22
$226.80
Description
Amount
Publishable notes
Aggregated Total
$125,329.46
Description
Amount
Publishable notes
Printing and Communications 28 Apr 20
$720.00
Printing and Communications 16 Apr 21
$400.00
Printing and Communications 14 May 21
$400.00
Printing and Communications 7 Jul 22
$250.00
Printing and Communications 30 Sep 22
$6,150.00
Printing and Communications 1 Jun 22
$500.00
Printing and Communications 1 Mar 22
$400.00
Printing and Communications 1 Apr 22
$400.00
Printing and Communications 20 Oct 22
$545.00
Printing and Communications 10 Sep 22
$163.64
Printing and Communications 1 Oct 22
$118.20
Printing and Communications 19 Oct 22
$900.00
Printing and Communications 1 Nov 22
$2,575.00
Printing and Communications 1 Oct 22
$387.00
Printing and Communications 10 Nov 22
$1,740.00
Printing and Communications 10 Nov 22
$2,940.00
Printing and Communications 9 Nov 22
$900.00
Printing and Communications 1 Oct 22
$167.00
Printing and Communications 1 Dec 22
$350.00
Printing and Communications 1 Dec 22
$500.00
Printing and Communications 1 Dec 22
$250.00
Printing and Communications 1 Dec 22
$500.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.53
Office Stationery and Supplies (office expenses) 1 Aug 22
$88.72
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.05
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.49
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.18
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.49
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.24
ICT Equipment - DPS approved 1 Jul 22
$236.48
ICT Equipment - DPS approved 1 Jun 22
$186.06
Office Stationery and Supplies (office expenses) 16 Sep 22
$321.35
ICT Equipment - DPS approved 1 Aug 22
$273.84
ICT Equipment - DPS approved 1 Sep 22
$114.56
MFD - Usage 26 Aug 22
$68.23
MFD - Usage 26 Aug 22
$5.17
MFD - Usage 2 Aug 22
$0.45
Office Stationery and Supplies (office expenses) 28 Oct 22
$-61.97
Office Stationery and Supplies (office expenses) 28 Oct 22
$72.50
Flags 28 Oct 22
$1,236.00
Flags 28 Oct 22
$649.00
Office Stationery and Supplies (office expenses) 28 Oct 22
$17.34
Office Stationery and Supplies (office expenses) 28 Oct 22
$10.30
Office Stationery and Supplies (office expenses) 28 Oct 22
$2.08
Office Stationery and Supplies (office expenses) 28 Oct 22
$57.20
Office Stationery and Supplies (office expenses) 28 Oct 22
$4.26
Office Stationery and Supplies (office expenses) 28 Oct 22
$8.47
MFD - Usage 26 Sep 22
$31.05
MFD - Usage 26 Sep 22
$1.56
MFD - Usage 2 Sep 22
$2.64
MFD - Usage 26 Oct 22
$68.23
MFD - Usage 26 Oct 22
$3.39
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$280.24
Office Fax - Usage 9 Sep 22
$-21.93
Office Phones - Usage 9 Oct 22
$312.97
Office Phones - Usage 9 Nov 22
$179.71
Office Phones - Usage 9 Dec 22
$141.64
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$114,886.01

Total Repayments:

No repayments made in this reporting period.
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