The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $499,844.81

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Apr 23
05 Apr 23
Canberra
Official Duties
2
299.00
$598.00
21 Apr 23
21 Apr 23
Brisbane
Official Duties
1
456.00
$456.00
25 Apr 23
27 Apr 23
Cairns
Official Duties
2
394.00
$788.00
30 Apr 23
30 Apr 23
Brisbane
Official Duties
1
456.00
$456.00
16 May 23
18 May 23
Melbourne
Official Duties
2
464.00
$928.00
04 Jun 23
04 Jun 23
Canberra
Official Duties
1
299.00
$299.00
07 Jun 23
07 Jun 23
Canberra
Official Duties
1
299.00
$299.00
18 Jun 23
18 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$5,340.53
Ministerial - Ground transport
$7,957.18
Ministerial - Incidentals
$187.75
Description
Amount
Publishable notes
Devonport to Melbourne 4 Feb 22
$-619.22
Melbourne to Sydney 4 Feb 22
Devonport to Melbourne 4 Feb 22
$619.22
Melbourne to Sydney 4 Feb 22
Canberra to Adelaide 10 Mar 23
$836.89
Adelaide to Sydney 11 Mar 23
$1,252.34
Sydney to Canberra 13 Mar 23
$827.76
Canberra to Brisbane 14 Mar 23
$1,079.77
Brisbane to Sydney 15 Mar 23
$961.95
Melbourne to Sydney 25 Feb 22
$183.36
Sydney to Melbourne Avalon 24 Feb 22
$329.09
Sydney to Melbourne Avalon 24 Feb 22
$22.96
Non-commercial airline or non-air travel expense.
Melbourne to Sydney 21 Mar 22
$183.36
Sydney to Brisbane 21 Apr 23
$388.91
Sydney to Cairns 25 Apr 23
$474.74
Brisbane to Melbourne 2 May 22
$1,215.75
Cairns to Sydney 27 Apr 23
$622.98
Sydney to Brisbane 30 Apr 23
$388.91
Brisbane to Canberra 1 May 23
$862.26
Gold Coast to Sydney 6 May 23
$417.49
Sydney to Gold Coast 5 May 23
$417.49
Melbourne to Newcastle 18 May 23
$606.42
Sydney to Melbourne 16 May 23
$298.47
Gladstone to Brisbane 15 Jun 22
$951.80
Brisbane to Canberra 16 Jun 22
$357.60
Melbourne to Canberra 29 Jun 22
$801.84
Sydney to Brisbane 22 Jul 22
$1,106.03
Brisbane to Sydney 22 Apr 23
$388.91
Canberra to Sydney 1 Jun 23
$828.24
Sydney to Canberra 4 Jun 23
$828.24
Canberra to Sydney 8 Jun 23
$750.39
Sydney to Canberra 12 Jun 23
$499.55
Description
Amount
Publishable notes
Taxi 2 Jun 23
$12.76
Description
Amount
Publishable notes
Lease rental 14/03/2023 to 13/04/2023
$340.34
Fuel charges
$42.50
Additional maintenance
$1,567.85
Fuel charges
$72.17
Fuel charges
$44.39
Lease rental 14/04/2023 to 13/05/2023
$340.34
Fuel charges
$46.51
Fuel charges
$30.40
Fuel charges
$68.30
Fuel charges
$67.84
Fuel charges
$41.14
Fuel charges
$57.33
Lease rental 14/05/2023 to 13/06/2023
$340.34
Description
Amount
Publishable notes
Canberra 8 Jun 23
$61.20
Sydney 8 Jun 23
$83.98
Sydney 4 Jun 23
$128.70
Canberra 4 Jun 23
$122.40
Sydney 1 Jun 23
$69.68
Sydney 20 May 23
$126.80
Sydney 20 May 23
$126.80
Melbourne 17 May 23
$185.40
Melbourne 17 May 23
$153.00
Melbourne 17 May 23
$117.56
Sydney 16 May 23
$61.20
Melbourne 16 May 23
$167.28
Melbourne 16 May 23
$434.70
Sydney 6 May 23
$130.90
Sydney 5 May 23
$69.68
Canberra 1 May 23
$65.40
Brisbane 1 May 23
$128.06
Brisbane 30 Apr 23
$134.21
Brisbane 30 Apr 23
$122.40
Sydney 30 Apr 23
$126.80
Brisbane 30 Apr 23
$122.40
Sydney 27 Apr 23
$88.06
Perth 21 Feb 23
$210.00
Sydney 21 Apr 23
$71.90
Brisbane 21 Apr 23
$91.34
Brisbane 21 Apr 23
$101.54
Sydney 22 Apr 23
$130.90
Sydney 25 Apr 23
$126.80
Sydney 18 May 23
$84.14
Sydney 12 Jun 23
$128.70
Description
Amount
Publishable notes
Aggregated Total
$130,549.25
Description
Amount
Publishable notes
Printing and Communications 21 Mar 23
$270.00
Printing and Communications 30 Mar 23
$250.00
Printing and Communications 27 Mar 23
$613.52
Printing and Communications 5 Apr 23
$250.00
Printing and Communications 6 Apr 23
$250.00
Printing and Communications 29 Mar 23
$900.00
Printing and Communications 18 Apr 23
$390.00
Printing and Communications 1 Apr 23
$300.00
Printing and Communications 1 Apr 23
$440.00
Printing and Communications 23 Mar 23
$385.00
Printing and Communications 1 Mar 23
$350.00
Printing and Communications 1 Apr 23
$350.00
Printing and Communications 1 Apr 23
$500.00
Printing and Communications 22 Mar 23
$540.00
Printing and Communications 5 Apr 23
$540.00
Printing and Communications 20 Apr 23
$250.00
Printing and Communications 22 Mar 23
$400.00
Printing and Communications 8 Apr 23
$500.00
Printing and Communications 21 Apr 23
$500.00
Printing and Communications 21 Apr 23
$560.00
Printing and Communications 5 Apr 23
$1,800.00
Printing and Communications 11 May 23
$695.00
Printing and Communications 12 May 23
$500.00
Printing and Communications 25 May 23
$3,165.49
Printing and Communications 17 Dec 22
$550.00
Printing and Communications 30 Sep 22
$250.91
Printing and Communications 19 Mar 23
$2,556.40
Printing and Communications 8 May 23
$50,877.17
Printing and Communications 8 May 23
$2,323.95
Printing and Communications 6 Apr 23
$385.00
Printing and Communications 20 Apr 23
$385.00
Printing and Communications 1 May 23
$5,176.78
Printing and Communications 17 May 23
$756.00
Printing and Communications 27 May 23
$875.00
Printing and Communications 1 Apr 23
$111.62
Printing and Communications 1 Feb 23
$5.36
Printing and Communications 1 Apr 23
$500.00
Printing and Communications 1 Mar 23
$500.00
Printing and Communications 23 Mar 23
$440.00
Printing and Communications 6 Jan 23
$500.00
Printing and Communications 22 Jun 23
$545.42
Printing and Communications 22 Jun 23
$469.15
Printing and Communications 22 Jun 23
$897.27
Printing and Communications 22 Jun 23
$5,768.18
Printing and Communications 22 Jun 23
$240.88
Printing and Communications 22 Jun 23
$200.05
Printing and Communications 22 Jun 23
$178.05
Printing and Communications 22 Jun 23
$1,332.23
Printing and Communications 28 Mar 23
$390.00
Printing and Communications 23 Jun 23
$260.00
Printing and Communications 23 Jun 23
$20.00
Printing and Communications 23 Jun 23
$10,900.00
Description
Amount
Publishable notes
MFD - Usage 26 Jan 23
$40.03
MFD - Usage 26 Jan 23
$1.97
MFD - Usage 2 Jan 23
$1.16
ICT Equipment - DPS approved 1 Dec 22
$114.55
MFD - Usage 26 Feb 23
$43.28
MFD - Usage 26 Feb 23
$2.65
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.65
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.04
Office Stationery and Supplies (office expenses) 1 Mar 23
$81.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$59.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.06
Office Stationery and Supplies (office expenses) 2 May 23
$359.45
MFD - Usage 26 Mar 23
$18.81
MFD - Usage 26 Mar 23
$1.46
Office Stationery and Supplies (office expenses) 8 Jun 23
$17.27
Office Stationery and Supplies (office expenses) 8 Jun 23
$952.73
Office Stationery and Supplies (office expenses) 1 May 23
$64.40
Office Stationery and Supplies (office expenses) 1 May 23
$94.44
Office Stationery and Supplies (office expenses) 1 May 23
$94.44
Office Stationery and Supplies (office expenses) 1 May 23
$18.73
Office Stationery and Supplies (office expenses) 1 May 23
$53.47
Flags 1 May 23
$1,298.00
Office Stationery and Supplies (office expenses) 1 May 23
$18.05
Office Stationery and Supplies (office expenses) 1 May 23
$15.05
Office Stationery and Supplies (office expenses) 1 May 23
$129.22
Flags 1 May 23
$71.10
ICT Equipment - DPS approved 1 Apr 23
$114.55
Office Stationery and Supplies (office expenses) 22 Jun 23
$209.00
MFD - Usage 26 Apr 23
$56.98
MFD - Usage 26 Apr 23
$2.94
MFD - Usage 2 Apr 23
$0.01
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$208.71
Office Phones - Usage 6 Feb 23
$60.00
Office Phones - Usage 9 May 23
$239.39
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$296.19
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$217,899.76

Total Repayments:

No repayments made in this reporting period.
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