The Hon Tony Burke MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Sydney

State: New South Wales

Electorate: Watson

Total Expenditure: $389,722.22

Travel Allowance: $6,101.00

Total number of nights: 14

Travel Allowance: $6,101.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

31 Jan 24

Canberra

Official Duties

310.00

$310.00

18 Feb 24

19 Feb 24

Perth

Official Duties

469.00

$938.00

20 Feb 24

Melbourne

Official Duties

469.00

$469.00

29 Feb 24

Melbourne

Official Duties

469.00

$469.00

03 Mar 24

04 Mar 24

Melbourne

Official Duties

469.00

$938.00

05 Mar 24

Perth

Official Duties

469.00

$469.00

08 Mar 24

09 Mar 24

Adelaide

Official Duties

461.00

$922.00

12 Mar 24

Darwin

Official Duties

497.00

$497.00

13 Mar 24

Melbourne

Official Duties

469.00

$469.00

17 Mar 24

18 Mar 24

Canberra

Parliamentary Duties

310.00

$620.00

Scheduled Commercial Transport: $8,939.61

Description

Amount

Publishable notes

Brisbane to Sydney 29 Dec 23

$371.26

Sydney to Brisbane 27 Dec 23

$371.26

Sydney to Perth 18 Feb 24

$1,096.90

Perth to Melbourne 20 Feb 24

$1,543.63

Melbourne to Sydney 21 Feb 24

$357.92

Melbourne to Launceston 1 Mar 24

$484.21

Launceston to Sydney 1 Mar 24

$425.43

Sydney to Melbourne 3 Mar 24

$357.92

Melbourne to Perth 5 Mar 24

$1,219.57

Perth to Sydney 6 Mar 24

$1,694.55

Sydney to Adelaide 8 Mar 24

$429.52

Adelaide to Sydney 10 Mar 24

$229.52

Melbourne to Sydney 14 Mar 24

$357.92

Unscheduled Commercial Transport: $96.38

Description

Amount

Publishable notes

Mackay 16 Aug 23

$96.38

Non-commercial airline or non-air travel expense.

Other Car Costs: $2,866.31

Private-Plated Vehicle: $-3,466.79

Description

Amount

Publishable notes

End of lease adj

$-1,131.45

End of lease adj

$-1,482.58

End of lease adj

$-2,126.12

End of lease adj

$1,273.36

Private Vehicle Allowance: $2,276.00

Description

Amount

Publishable notes

Sydney 14 Jan 24

$229.50

Canberra 16 Jan 24

$229.50

Sydney 22 Jan 24

$229.50

Canberra 25 Jan 24

$229.50

Sydney 28 Jan 24

$229.50

Canberra 30 Jan 24

$229.50

Sydney 4 Feb 24

$179.82

Canberra 9 Feb 24

$122.18

Sydney 11 Feb 24

$122.00

Canberra 16 Feb 24

$122.00

Sydney 25 Feb 24

$109.00

Sydney to Canberra 17 Mar 24

$122.00

Canberra 22 Mar 24

$122.00

COMCAR: $4,057.10

Description

Amount

Publishable notes

Adelaide 9 Mar 24

$235.20

Adelaide 10 Mar 24

$126.00

Sydney 10 Mar 24

$134.50

Sydney 12 Mar 24

$90.50

Melbourne 13 Mar 24

$66.30

Melbourne 14 Mar 24

$72.60

Sydney 14 Mar 24

$100.70

Sydney 30 Mar 24

$130.40

Perth 19 Feb 24

$63.00

Perth 18 Feb 24

$147.00

Perth 18 Feb 24

$224.70

Sydney 18 Feb 24

$130.40

Sydney 29 Dec 23

$103.00

Perth 19 Feb 24

$63.00

Perth 19 Feb 24

$63.00

Perth 19 Feb 24

$203.70

Melbourne 20 Feb 24

$93.60

Perth 20 Feb 24

$63.00

Melbourne 21 Feb 24

$74.70

Sydney 21 Feb 24

$75.70

Adelaide 29 Feb 24

$289.80

Canberra 29 Feb 24

$63.00

Melbourne 29 Feb 24

$69.30

Sydney 1 Mar 24

$92.50

Melbourne 1 Mar 24

$68.40

Sydney 3 Mar 24

$133.40

Melbourne 3 Mar 24

$132.30

Perth 5 Mar 24

$107.10

Melbourne 5 Mar 24

$68.40

Sydney 6 Mar 24

$82.00

Perth 6 Mar 24

$312.90

Adelaide 8 Mar 24

$114.30

Sydney 8 Mar 24

$67.40

Adelaide 9 Mar 24

$195.30

Office Facilities: $134,407.96

Description

Amount

Publishable notes

Aggregated Total

$134,407.96

Office Administration: $85,512.05

Printing and Communications: $79,085.36

Description

Amount

Publishable notes

Printing and Communications 16 Dec 23

$756.00

Printing and Communications 20 Dec 23

$500.00

Printing and Communications 19 Dec 23

$440.00

Printing and Communications 7 Jan 24

$550.00

Printing and Communications 13 Dec 23

$900.00

Printing and Communications 16 Jan 24

$500.00

Printing and Communications 25 Jan 24

$1,140.00

Printing and Communications 6 Feb 24

$11,180.08

Printing and Communications 10 Jan 24

$900.00

Printing and Communications 10 Feb 24

$603.00

Printing and Communications 13 Feb 24

$46,884.85

Printing and Communications 22 Feb 24

$60.00

Printing and Communications 12 Feb 24

$12,659.91

Printing and Communications 1 Feb 24

$12,659.91

Printing and Communications 12 Feb 24

$-12,659.91

Printing and Communications 7 Mar 24

$436.36

Printing and Communications 7 Mar 24

$1,235.16

Printing and Communications 1 Mar 24

$340.00

Office Consumables and Services: $6,426.69

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Aug 23

$57.27

ICT Equipment - DPS approved 1 Aug 23

$57.27

MFD - Usage 26 Nov 23

$42.90

MFD - Usage 26 Nov 23

$1.48

MFD - Usage 2 Nov 23

$0.48

Office Stationery and Supplies (office expenses) 1 Jan 24

$-49.95

Office Stationery and Supplies (office expenses) 1 Jan 24

$58.44

Office Stationery and Supplies (office expenses) 1 Jan 24

$428.48

Flags 1 Jan 24

$710.75

Flags 1 Jan 24

$373.25

Flags 1 Jan 24

$403.25

Office Stationery and Supplies (office expenses) 1 Jan 24

$8.74

Office Stationery and Supplies (office expenses) 1 Jan 24

$2.57

Office Stationery and Supplies (office expenses) 1 Jan 24

$18.65

Office Stationery and Supplies (office expenses) 1 Jan 24

$35.72

Office Stationery and Supplies (office expenses) 1 Jan 24

$9.18

Office Stationery and Supplies (office expenses) 1 Jan 24

$3.72

Office Stationery and Supplies (office expenses) 1 Jan 24

$3.76

MFD - Usage 26 Dec 23

$97.43

MFD - Usage 26 Dec 23

$1.11