The Hon Tony Burke MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Watson
Total Expenditure: $380,191.47
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jul 24
07 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Jul 24
11 Jul 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
13 Jul 24
13 Jul 24
Canberra
Official Duties
1
310.00
$310.00
17 Jul 24
17 Jul 24
Canberra
Official Duties
1
310.00
$310.00
18 Jul 24
18 Jul 24
Brisbane
Official Duties
1
450.00
$450.00
21 Jul 24
21 Jul 24
Canberra
Official Duties
1
310.00
$310.00
25 Jul 24
25 Jul 24
Cairns
Official Duties
1
399.00
$399.00
01 Aug 24
01 Aug 24
Canberra
Official Duties
1
310.00
$310.00
09 Aug 24
09 Aug 24
Adelaide
Official Duties
1
461.00
$461.00
22 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
28 Aug 24
29 Aug 24
Canberra
Parliamentary Duties
2
318.00
$636.00
04 Sep 24
04 Sep 24
Melbourne
Official Duties
1
480.00
$480.00
22 Sep 24
23 Sep 24
Canberra
Official Duties
2
318.00
$636.00
Official travel to Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Incidentals
$96.40
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Sydney to Melbourne 11 Jul 24
$367.74
Melbourne to Sydney 12 Jul 24
$367.74
Sydney to Canberra 17 Jul 24
$422.70
Canberra to Brisbane 18 Jul 24
$1,158.00
Brisbane to Sydney 19 Jul 24
$381.43
Launceston to Sydney 2 Mar 24
$44.05
Cancellation Fee.
Sydney to Cairns 25 Jul 24
$542.52
Cairns to Sydney 26 Jul 24
$1,200.54
Launceston to Sydney 12 Jul 24
$44.04
Cancellation Fee.
Sydney to Adelaide 9 Aug 24
$611.50
Adelaide to Sydney 10 Aug 24
$259.52
Melbourne to Canberra 28 Aug 24
$433.09
Sydney to Melbourne 28 Aug 24
$428.67
Canberra to Sydney 30 Aug 24
$681.03
Sydney to Melbourne 4 Sep 24
$428.67
Melbourne to Sydney 5 Sep 24
$428.67
Description
Amount
Publishable notes
Taxi 22 Jun 24
$58.71
Cairns 25 Jul 24 to 26 Jul 24
$263.80
Non-commercial airline or non-air travel expense.
Taxi 11 Jul 24
$33.91
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$229.50
Canberra to Sydney 28 Jun 24
$229.50
Sydney to Canberra 30 Jun 24
$229.50
Canberra to Sydney 5 Jul 24
$229.50
Sydney to Canberra 7 Jul 24
$229.50
Canberra to Sydney 8 Jul 24
$229.50
Sydney to Canberra 13 Jul 24
$229.50
Canberra to Sydney 15 Jul 24
$229.50
Sydney to Canberra 21 Jul 24
$229.50
Canberra to Sydney 22 Jul 24
$229.50
Canberra to Sydney 2 Aug 24
$242.25
Sydney to Canberra 28 Jul 24
$242.25
Sydney to Canberra 11 Aug 24
$229.50
Canberra to Sydney 16 Aug 24
$229.50
Sydney to Canberra 18 Aug 24
$229.50
Canberra to Sydney 23 Aug 24
$229.50
Sydney to Canberra 25 Aug 24
$237.60
Canberra to Sydney 26 Aug 24
$237.60
Sydney to Canberra 8 Sep 24
$171.74
Sydney to Canberra 8 Sep 24
$-171.74
Sydney to Canberra 8 Sep 24
$126.10
Canberra to Sydney 13 Sep 24
$126.46
Canberra to Sydney 13 Sep 24
$-126.46
Canberra to Sydney 13 Sep 24
$126.10
Sydney to Canberra 15 Sep 24
$171.74
Canberra to Sydney 16 Sep 24
$126.46
Sydney to Canberra 22 Sep 24
$126.10
Canberra to Sydney 24 Sep 24
$126.10
Description
Amount
Publishable notes
Sydney 19 Jul 24
$84.45
Brisbane 19 Jul 24
$97.92
Brisbane 19 Jul 24
$65.10
Brisbane 19 Jul 24
$65.10
Melbourne 5 Sep 24
$68.40
Sydney 5 Sep 24
$108.05
Canberra 30 Sep 24
$67.27
Melbourne 5 Sep 24
$73.78
Melbourne 4 Sep 24
$184.24
Sydney 4 Sep 24
$75.80
Sydney 30 Aug 24
$97.47
Canberra 30 Aug 24
$65.10
Sydney 28 Aug 24
$69.50
Melbourne 28 Aug 24
$121.31
Melbourne 28 Aug 24
$82.46
Melbourne 28 Aug 24
$133.50
Canberra 28 Aug 24
$77.70
Sydney 10 Aug 24
$130.20
Cancelled/No Show.
Sydney 9 Aug 24
$65.10
Canberra 31 Jul 24
$101.99
Canberra 29 Jul 24
$65.10
Sydney 25 Jul 24
$69.50
Sydney 11 Jul 24
$69.50
Melbourne 11 Jul 24
$68.10
Melbourne 11 Jul 24
$98.78
Melbourne 11 Jul 24
$102.23
Melbourne 11 Jul 24
$89.21
Melbourne 11 Jul 24
$206.15
Melbourne 12 Jul 24
$308.14
Melbourne 12 Jul 24
$268.42
Sydney 12 Jul 24
$84.45
Canberra 17 Jul 24
$86.66
Sydney 17 Jul 24
$69.50
Canberra 18 Jul 24
$73.78
Brisbane 18 Jul 24
$247.29
Description
Amount
Publishable notes
Aggregated Total
$143,689.56
Description
Amount
Publishable notes
Printing and Communications 15 Jun 24
$500.00
Printing and Communications 11 Jun 24
$350.00
Printing and Communications 8 Apr 23
$363.64
Printing and Communications 11 Jun 24
$550.00
Printing and Communications 12 Jun 24
$500.00
Printing and Communications 13 Jun 24
$300.00
Printing and Communications 7 Jun 24
$500.00
Printing and Communications 14 Jun 24
$385.00
Printing and Communications 18 Jun 24
$650.00
Printing and Communications 26 Jun 24
$550.00
Printing and Communications 11 Jul 24
$9,135.11
Printing and Communications 17 Jul 24
$220.00
Printing and Communications 26 Apr 24
$1,441.07
Printing and Communications 31 Jul 24
$2,745.45
Printing and Communications 31 Jul 24
$5,024.95
Printing and Communications 1 Sep 24
$147.09
Printing and Communications 1 Aug 24
$187.50
Printing and Communications 27 Jul 24
$250.00
Printing and Communications 2 Aug 24
$775.00
Printing and Communications 27 Jul 24
$305.00
Printing and Communications 14 Sep 24
$875.00
Printing and Communications 1 Sep 24
$800.00
Printing and Communications 2 Aug 24
$490.00
Printing and Communications 15 Aug 24
$770.00
Description
Amount
Publishable notes
MFD - Usage 26 May 24
$95.52
MFD - Usage 26 May 24
$2.90
MFD - Usage 2 May 24
$0.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$62.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$62.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.51
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$62.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.72
MFD - Usage 26 Jun 24
$115.17
MFD - Usage 26 Jun 24
$3.51
MFD - Usage 26 Jun 24
$52.50
MFD - Usage 2 Jun 24
$0.70
ICT Equipment - DPS approved 1 May 24
$114.55
Wreaths (office expenses) 3 Aug 24
$105.45
ICT Equipment - DPS approved 1 Jun 24
$91.51
MFD - Usage 26 Jul 24
$129.36
MFD - Usage 26 Jul 24
$4.18
MFD - Usage 2 Jul 24
$0.11
MFD - Usage 2 Aug 24
$0.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$-7.67
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.93
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.71
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.91
Nationhood Material 1 Aug 24
$28.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$45.42
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.22
Office Stationery and Supplies (office expenses) 1 Aug 24
$38.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.84
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.43
Office Stationery and Supplies (office expenses) 1 Aug 24
$29.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$36.06
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$277.06
Office Phones - Usage 9 Aug 24
$295.48
Office Phones - Usage 9 Sep 24
$262.40
Description
Amount
Publishable notes
Sydney to Adelaide 9 Aug 24
$266.96
Adelaide to Sydney 10 Aug 24
$259.52
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$182,165.73
International Travel
$590.00
Total Repayments:
No repayments made in this reporting period.
