The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $256,758.68

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 23
29 Jan 23
Melbourne
Official Duties
1
464.00
$464.00
01 Feb 23
01 Feb 23
Melbourne
Official Duties
1
464.00
$464.00
07 Mar 23
07 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
10 Mar 23
10 Mar 23
Adelaide
Official Duties
1
408.00
$408.00
13 Mar 23
13 Mar 23
Canberra
Official Duties
1
299.00
$299.00
14 Mar 23
14 Mar 23
Brisbane
Official Duties
1
456.00
$456.00
Description
Amount
Publishable notes
Sydney to Melbourne 29 Jan 23
$578.47
Melbourne to Canberra 30 Jan 23
$461.73
Canberra to Melbourne 1 Feb 23
$390.35
Melbourne to Sydney 2 Feb 23
$1,102.74
Sydney to Perth 20 Feb 23
$2,139.38
Canberra to Sydney 22 Feb 23
$169.67
Description
Amount
Publishable notes
Taxi 20 Feb 23
$62.44
Taxi 20 Feb 23
$63.54
Taxi 20 Feb 23
$23.98
Taxi 20 Feb 23
$42.68
Taxi 21 Feb 23
$85.27
Taxi 2 Mar 23
$28.58
Description
Amount
Publishable notes
Lease rental 14/12/2022 to 13/01/2023
$1,106.35
Fuel charges
$55.77
Fuel charges
$42.28
Fuel charges
$45.00
Fuel charges
$65.08
Fuel charges
$50.09
Fuel charges
$54.01
Fuel charges
$47.57
Fuel charges
$43.30
Lease rental 14/01/2023 to 13/02/2023
$1,106.35
Fuel Fees
$0.23
Additional maintenance
$126.47
Fuel charges
$50.78
Fuel Fees
$0.23
Fuel charges
$43.92
Fuel charges
$56.47
Lease rental 14/01/2023 to 13/02/2023
$-766.02
Lease rental 14/02/2023 to 13/03/2023
$340.34
Fuel charges
$49.24
Fuel charges
$49.22
Fuel charges
$63.62
Fuel charges
$67.39
Description
Amount
Publishable notes
Sydney 11 Jan 23
$255.96
Melbourne 29 Jan 23
$122.40
Canberra 1 Feb 23
$61.20
Adelaide 10 Mar 23
$553.80
Canberra 21 Feb 23
$61.20
Adelaide 10 Mar 23
$128.52
Sydney 11 Mar 23
$130.90
Melbourne 29 Jan 23
$122.40
Sydney 13 Mar 23
$67.64
Brisbane 14 Mar 23
$83.21
Canberra 22 Feb 23
$61.20
Brisbane 15 Mar 23
$682.94
Sydney 15 Mar 23
$69.70
Canberra 28 Feb 23
$61.20
Cancelled/No Show.
Sydney 22 Feb 23
$71.74
Adelaide 10 Mar 23
$61.20
Sydney 20 Feb 23
$65.60
Sydney 2 Feb 23
$69.90
Melbourne 2 Feb 23
$86.94
Melbourne 1 Feb 23
$106.26
Canberra 14 Mar 23
$61.20
Melbourne 30 Jan 23
$79.56
Canberra 30 Jan 23
$65.40
Melbourne 30 Jan 23
$199.57
Canberra 13 Mar 23
$122.40
Sydney 29 Jan 23
$133.10
Melbourne 29 Jan 23
$131.70
Description
Amount
Publishable notes
Aggregated Total
$108,902.12
Description
Amount
Publishable notes
Printing and Communications 20 Dec 22
$390.00
Printing and Communications 14 Dec 22
$900.00
Printing and Communications 1 Jul 22
$300.00
Printing and Communications 20 Dec 22
$400.00
Printing and Communications 21 Jan 23
$603.00
Printing and Communications 1 Apr 22
$300.00
Printing and Communications 18 Jan 23
$900.00
Printing and Communications 19 Jul 21
$490.00
Printing and Communications 2 May 22
$580.00
Printing and Communications 1 Nov 22
$580.00
Printing and Communications 30 Jan 23
$2,500.00
Printing and Communications 22 Dec 22
$430.00
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Nov 22
$114.54
ICT Equipment - DPS approved 1 Oct 22
$114.54
MFD - Usage 26 Nov 22
$31.52
MFD - Usage 26 Nov 22
$2.58
MFD - Usage 2 Nov 22
$0.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$62.96
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$107.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$57.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.49
MFD - Usage 26 Dec 22
$25.33
MFD - Usage 26 Dec 22
$1.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.79
Office Stationery and Supplies (office expenses) 1 Feb 23
$60.86
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$23.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.17
Flags 1 Feb 23
$639.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.79
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Dec 22
$604.55
Publications - Printed and electronic (office expenses) 18 Dec 22
$19.95
Publications - Printed and electronic (office expenses) 22 Jan 23
$604.55
Publications - Printed and electronic (office expenses) 23 Jan 23
$19.95
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$141.64
Office Phones - Usage 9 Feb 23
$141.64
Office Phones - Usage 9 Mar 23
$141.64
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$120,044.23

Total Repayments:

No repayments made in this reporting period.
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