The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $444,986.17

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Jul 23
11 Jul 23
Canberra
Official Duties
2
299.00
$598.00
12 Jul 23
13 Jul 23
Melbourne
Official Duties
2
464.00
$928.00
19 Jul 23
19 Jul 23
Melbourne
Official Duties
1
464.00
$464.00
23 Jul 23
23 Jul 23
Canberra
Official Duties
1
299.00
$299.00
02 Aug 23
03 Aug 23
Canberra
Parliamentary Duties
2
299.00
$598.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
15 Aug 23
18 Aug 23
Brisbane
Official Duties
2
456.00
$912.00
15 Aug 23
18 Aug 23
Brisbane
Party Political Duties
2
456.00
$912.00
20 Aug 23
20 Aug 23
Canberra
Official Duties
1
299.00
$299.00
21 Aug 23
21 Aug 23
Melbourne
Official Duties
1
464.00
$464.00
22 Aug 23
22 Aug 23
Darwin
Official Duties
1
492.00
$492.00
30 Aug 23
30 Aug 23
Canberra
Official Duties
1
310.00
$310.00
02 Sep 23
02 Sep 23
Canberra
Official Duties
1
310.00
$310.00
06 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
17 Sep 23
17 Sep 23
Canberra
Official Duties
1
310.00
$310.00
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Fares
Description
Amount
Publishable notes
Sydney to Melbourne 12 Jul 23
$387.57
Melbourne to Sydney 14 Jul 23
$775.71
Sydney to Melbourne 19 Jul 23
$503.78
Melbourne to Sydney 20 Jul 23
$417.27
Sydney to Darwin 12 Aug 23
$1,800.82
Darwin to Sydney 13 Aug 23
$1,884.19
Sydney to Brisbane 15 Aug 23
$229.81
Brisbane to Mackay 16 Aug 23
$779.98
Mackay to Brisbane 16 Aug 23
$779.98
Canberra to Melbourne 21 Aug 23
$408.18
Brisbane to Sydney 19 Aug 23
$339.24
Melbourne to Darwin 22 Aug 23
$860.38
Darwin to Sydney 23 Aug 23
$1,800.82
Sydney to Perth 28 Aug 23
$1,022.94
Perth to Sydney 29 Aug 23
$2,139.86
Sydney to Canberra 30 Aug 23
$391.31
Canberra to Sydney 31 Aug 23
$750.83
Sydney to Canberra 2 Sep 23
$180.86
Description
Amount
Publishable notes
Gold Coast 5 May 23 to 6 May 23
$165.37
Non-commercial airline or non-air travel expense.
Cairns 25 Apr 23 to 27 Apr 23
$197.25
Non-commercial airline or non-air travel expense.
Darwin 12 Aug 23 to 13 Aug 23
$214.48
Non-commercial airline or non-air travel expense.
Taxi 31 Aug 23
$22.87
Description
Amount
Publishable notes
Fuel charges
$60.04
Fuel charges
$63.20
Fuel charges
$75.40
Lease rental 14/06/2023 to 13/07/2023
$340.34
Fuel charges
$48.50
Fuel charges
$50.30
Lease rental 14/07/2023 to 13/08/2023
$340.34
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$58.54
Lease rental 14/08/2023 to 13/09/2023
$340.34
Fuel charges
$49.45
Fuel charges
$77.79
Description
Amount
Publishable notes
Melbourne 13 Jul 23
$63.00
Melbourne 13 Jul 23
$63.00
Sydney 14 Jul 23
$71.50
Canberra 30 Aug 23
$67.20
Perth 28 Aug 23
$63.00
Sydney 15 Aug 23
$82.10
Brisbane 15 Aug 23
$213.41
Brisbane 15 Aug 23
$63.00
Sydney 13 Aug 23
$140.80
Sydney 12 Aug 23
$130.40
Sydney 19 Aug 23
$134.50
Brisbane 16 Aug 23
$123.11
Brisbane 16 Aug 23
$67.20
Brisbane 15 Aug 23
$73.50
Melbourne 20 Jul 23
$260.40
Melbourne 20 Jul 23
$90.30
Melbourne 20 Jul 23
$123.00
Sydney 20 Jul 23
$82.00
Sydney 19 Jul 23
$71.80
Melbourne 19 Jul 23
$88.20
Canberra 2 Sep 23
$126.00
Sydney 2 Sep 23
$130.40
Sydney 31 Aug 23
$77.80
Melbourne 14 Jul 23
$66.30
Perth 28 Aug 23
$63.00
Darwin 23 Aug 23
$84.00
Darwin 23 Aug 23
$63.00
Sydney 23 Aug 23
$81.00
Sydney 23 Aug 23
$74.40
Melbourne 22 Aug 23
$83.10
Darwin 22 Aug 23
$126.00
Canberra 21 Aug 23
$63.00
Melbourne 21 Aug 23
$75.60
Melbourne 21 Aug 23
$63.00
Melbourne 21 Aug 23
$63.00
Melbourne 12 Jul 23
$63.00
Melbourne 12 Jul 23
$63.00
Sydney 12 Jul 23
$77.90
Melbourne 12 Jul 23
$288.01
Melbourne 13 Jul 23
$140.70
Melbourne 13 Jul 23
$157.50
Melbourne 13 Jul 23
$63.00
Sydney 30 Aug 23
$67.40
Perth 29 Aug 23
$84.00
Sydney 29 Aug 23
$88.10
Sydney 28 Aug 23
$73.70
Perth 28 Aug 23
$289.80
Melbourne 13 Jul 23
$63.00
Melbourne 13 Jul 23
$81.90
Description
Amount
Publishable notes
Aggregated Total
$131,446.46
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$114.55
Office Stationery and Supplies (office expenses) 8 Jun 23
$-952.73
Office Stationery and Supplies (office expenses) 5 Jul 23
$462.86
Office Stationery and Supplies (office expenses) 5 Jul 23
$108.41
Office Stationery and Supplies (office expenses) 5 Jul 23
$5.43
ICT Equipment - DPS approved 1 May 23
$114.55
MFD - Usage 26 May 23
$92.28
MFD - Usage 26 May 23
$4.05
MFD - Usage 2 May 23
$0.01
ICT Equipment - DPS approved 1 Jun 23
$114.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$89.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.65
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$639.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$84.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.75
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Aug 23
$540.00
MFD - Usage 26 Jun 23
$171.61
MFD - Usage 26 Jun 23
$3.20
MFD - Usage 2 Jun 23
$0.09
Office Stationery and Supplies (office expenses) 24 Aug 23
$-3.34
Office Stationery and Supplies (office expenses) 24 Aug 23
$9.93
Office Stationery and Supplies (office expenses) 24 Aug 23
$241.62
Office Stationery and Supplies (office expenses) 24 Aug 23
$43.30
Office Stationery and Supplies (office expenses) 24 Aug 23
$23.64
Office Stationery and Supplies (office expenses) 24 Aug 23
$14.30
Office Stationery and Supplies (office expenses) 24 Aug 23
$7.02
Office Stationery and Supplies (office expenses) 24 Aug 23
$4.47
Office Stationery and Supplies (office expenses) 2 Aug 23
$8.11
Office Stationery and Supplies (office expenses) 2 Aug 23
$17.85
Office Stationery and Supplies (office expenses) 2 Aug 23
$53.56
Office Stationery and Supplies (office expenses) 2 Aug 23
$10.04
Office Stationery and Supplies (office expenses) 2 Aug 23
$35.72
Office Stationery and Supplies (office expenses) 2 Aug 23
$33.58
Office Stationery and Supplies (office expenses) 2 Aug 23
$18.44
Office Stationery and Supplies (office expenses) 2 Aug 23
$45.34
Flags 2 Aug 23
$28.50
Flags 2 Aug 23
$27.25
MFD - Usage 26 Jul 23
$33.22
MFD - Usage 26 Jul 23
$1.68
MFD - Usage 2 Jul 23
$0.72
Description
Amount
Publishable notes
Printing and Communications 21 Jun 23
$26,490.00
Printing and Communications 21 Jun 23
$4,570.00
Printing and Communications 21 Jun 23
$330.00
Printing and Communications 21 Jun 23
$600.00
Printing and Communications 21 Jun 23
$40.00
Printing and Communications 23 Jun 23
$2,250.00
Printing and Communications 23 Jun 23
$440.00
Printing and Communications 1 Apr 23
$300.00
Printing and Communications 27 Jun 23
$390.00
Printing and Communications 28 Jun 23
$6,000.00
Printing and Communications 28 Jun 23
$620.00
Printing and Communications 1 Jul 23
$340.00
Printing and Communications 1 Jul 23
$400.00
Printing and Communications 1 Jul 23
$500.00
Printing and Communications 21 Jun 23
$350.00
Printing and Communications 31 Mar 23
$386.48
Printing and Communications 1 May 23
$400.00
Printing and Communications 1 Jul 23
$500.00
Printing and Communications 19 Jul 23
$571.36
Printing and Communications 19 Jul 23
$15.00
Printing and Communications 7 Jun 23
$900.00
Printing and Communications 26 Jul 23
$680.00
Printing and Communications 28 Jul 23
$860.00
Printing and Communications 28 Jul 23
$20.00
Printing and Communications 3 Jul 23
$0.71
Printing and Communications 12 Jul 23
$900.00
Printing and Communications 22 Jun 23
$250.00
Printing and Communications 1 Aug 23
$160.00
Printing and Communications 1 Aug 23
$15.00
Printing and Communications 10 Aug 23
$780.00
Printing and Communications 10 Aug 23
$180.00
Printing and Communications 10 Aug 23
$15.00
Printing and Communications 8 Aug 23
$1,484.55
Printing and Communications 10 Aug 23
$10,568.18
Printing and Communications 17 Sep 23
$1,129.09
Printing and Communications 27 Jul 23
$2,319.99
Printing and Communications 29 Aug 23
$2,280.00
Printing and Communications 29 Aug 23
$20.00
Printing and Communications 30 Aug 23
$600.00
Printing and Communications 30 Aug 23
$20.00
Printing and Communications 30 Aug 23
$584.55
Printing and Communications 1 Sep 23
$179.00
Printing and Communications 15 Sep 23
$800.00
Printing and Communications 14 Sep 23
$333.64
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$337.15
Office Phones - Usage 9 Jul 23
$309.18
Office Phones - Usage 9 Sep 23
$325.35
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$206,068.17
International Travel

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$10.12
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