The Hon Tony Burke MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Watson
Total Expenditure: $541,224.03
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 24
01 Oct 24
Canberra
Official Duties
1
318.00
$318.00
03 Oct 24
03 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
20 Oct 24
20 Oct 24
Canberra
Official Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
23 Oct 24
23 Oct 24
Canberra
Official Duties
1
318.00
$318.00
27 Oct 24
27 Oct 24
Canberra
Official Duties
1
318.00
$318.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Nov 24
11 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
13 Nov 24
13 Nov 24
Canberra
Official Duties
1
318.00
$318.00
01 Dec 24
01 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
11 Dec 24
11 Dec 24
Canberra
Official Duties
1
318.00
$318.00
Official trip to Bangladesh
Type
Amount
Publishable notes
Employee International Travel Costs
$2,000.95
Ministerial - Incidentals allowance
$252.00
Ministerial - Passport costs
$85.00
Official Travel - Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$1,377.95
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Sydney 30 Sep 24
$553.88
Sydney to Canberra 30 Sep 24
$681.03
Sydney to Melbourne 3 Oct 24
$646.94
Melbourne to Sydney 4 Oct 24
$428.67
Canberra to Sydney 7 Oct 24
$891.24
Sydney to Canberra 20 Oct 24
$304.37
Canberra to Melbourne 21 Oct 24
$433.09
Melbourne to Sydney 22 Oct 24
$582.18
Canberra to Sydney 24 Oct 24
$807.83
Sydney to Brisbane 8 Nov 24
$339.95
Brisbane to Sydney 8 Nov 24
$619.95
Melbourne to Sydney 10 Dec 24
$677.01
Sydney to Melbourne 10 Dec 24
$420.39
Description
Amount
Publishable notes
Adelaide 9 Aug 24 to 10 Aug 24
$73.76
Non-commercial airline or non-air travel expense.
Taxi 15 Oct 24
$12.68
Taxi 15 Oct 24
$14.40
Description
Amount
Publishable notes
Sydney to Canberra 29 Sep 24
$125.98
Canberra to Sydney 2 Oct 24
$124.58
Sydney to Canberra 6 Oct 24
$126.10
Canberra to Sydney 11 Oct 24
$126.10
Sydney to Canberra 13 Oct 24
$126.10
Canberra to Sydney 14 Oct 24
$126.10
Sydney to Canberra 27 Oct 24
$126.10
Canberra to Sydney 28 Oct 24
$126.10
Sydney to Canberra 3 Nov 24
$126.10
Canberra to Sydney 7 Nov 24
$126.10
Sydney to Canberra 10 Nov 24
$126.10
Canberra to Sydney 12 Nov 24
$126.10
Sydney to Canberra 13 Nov 24
$126.10
Canberra to Sydney 14 Nov 24
$126.10
Sydney to Canberra 17 Nov 24
$126.10
Canberra to Sydney 22 Nov 24
$126.10
Sydney to Canberra 24 Nov 24
$126.10
Canberra to Sydney 29 Nov 24
$126.10
Sydney to Canberra 1 Dec 24
$126.60
Sydney to Canberra 8 Dec 24
$126.10
Canberra to Sydney 10 Dec 24
$126.10
Sydney to Canberra 11 Dec 24
$126.10
Canberra to Sydney 12 Dec 24
$126.10
Description
Amount
Publishable notes
Melbourne 22 Oct 24
$444.58
Melbourne 21 Oct 24
$88.76
Melbourne 21 Oct 24
$271.25
Canberra 7 Oct 24
$65.10
Cancelled/No Show.
Sydney 7 Oct 24
$797.07
Canberra 7 Oct 24
$130.20
Sydney 2 Nov 24
$130.20
Brisbane 8 Nov 24
$98.01
Sydney 8 Nov 24
$143.04
Brisbane 8 Nov 24
$375.77
Sydney 19 Oct 24
$140.90
Sydney 30 Sep 24
$104.71
Sydney 20 Oct 24
$140.90
Sydney 19 Oct 24
$140.90
Canberra 30 Sep 24
$69.30
Sydney 30 Sep 24
$104.16
Melbourne 3 Oct 24
$136.50
Sydney 3 Oct 24
$139.42
Melbourne 4 Oct 24
$65.10
Melbourne 4 Oct 24
$107.46
Sydney 4 Oct 24
$79.90
Sydney 23 Oct 24
$307.99
Canberra 24 Oct 24
$65.10
Sydney 24 Oct 24
$92.92
Sydney 30 Oct 24
$77.97
Sydney 2 Nov 24
$130.20
Sydney 8 Nov 24
$75.50
Sydney 16 Nov 24
$130.20
Sydney 16 Nov 24
$130.20
Sydney 22 Oct 24
$83.01
Sydney 22 Oct 24
$305.82
Canberra 23 Oct 24
$84.63
Sydney 23 Oct 24
$75.80
Sydney 10 Dec 24
$71.40
Melbourne 10 Dec 24
$403.20
Sydney 10 Dec 24
$86.35
Sydney 4 Dec 24
$75.50
Description
Amount
Publishable notes
Aggregated Total
$263,355.40
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$114.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$-104.92
Office Stationery and Supplies (office expenses) 1 Sep 24
$122.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$31.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$75.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$65.44
Flags 1 Sep 24
$2,416.00
Flags 1 Sep 24
$806.50
Flags 1 Sep 24
$795.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.15
MFD - Usage 26 Aug 24
$79.73
MFD - Usage 26 Aug 24
$4.78
ICT Equipment - DPS approved 1 Aug 24
$114.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$-7.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$228.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$28.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.67
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$149.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.93
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.80
Nationhood Material 1 Oct 24
$28.00
MFD - Usage 26 Sep 24
$44.10
MFD - Usage 26 Sep 24
$3.93
MFD - Usage 2 Sep 24
$0.12
MFD - Usage 2 Sep 24
$-52.50
Wreaths (office expenses) 11 Nov 24
$104.55
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-10.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$90.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$64.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$-6.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.53
Flags 1 Nov 24
$403.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.78
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.37
MFD - Usage 26 Oct 24
$72.11
MFD - Usage 26 Oct 24
$4.31
MFD - Usage 2 Oct 24
$0.53
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$83.34
Printing and Communications 13 Sep 24
$1,169.09
Printing and Communications 26 Sep 24
$1,700.00
Printing and Communications 11 Oct 24
$330.00
Printing and Communications 29 Oct 24
$684.55
Printing and Communications 28 Sep 24
$500.00
Printing and Communications 14 Nov 24
$8,570.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$141.64
Office Phones - Usage 29 Oct 24
$90.00
Office Phones - Usage 9 Nov 24
$141.64
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$230,207.94
International Travel
$2,000.95
International Travel
$1,377.95
Total Repayments:
No repayments made in this reporting period.
