Mr Josh Burns MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $96,387.26
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Canberra to Melbourne 10 Feb 22
$849.41
Melbourne to Canberra 7 Feb 22
$428.66
Canberra to Melbourne 17 Feb 22
$849.41
Melbourne to Canberra 27 Mar 22
$358.53
Description
Amount
Notes
Lease 3 Jan to 2 Feb 22
$622.48
Fuel 29 Jan 22
$97.78
Fuel 19 Feb 22
$94.10
Lease 3 Feb to 2 Mar 22
$622.48
Fuel 4 Dec to 25 Dec 21
$294.82
Lease 3 Dec 21 to 2 Jan 22
$622.48
Description
Amount
Notes
Melbourne 7 Feb 22
$98.76
Melbourne 10 Feb 22
$112.96
Melbourne 13 Feb 22
$126.90
Melbourne 17 Feb 22
$136.65
Melbourne 27 Mar 22
$126.90
Description
Amount
Notes
Aggregated Total
$34,998.38
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$21.86
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$16.91
Printer Monochrome copy charge 1 Nov to 30 Nov 21
$0.27
MFD Colour copy charge 1 Nov to 30 Nov 21
$37.57
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$2.81
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$0.01
MFD Colour copy charge 1 Jan to 31 Jan 22
$15.12
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.56
MFD colour copy charge 1 Dec to 31 Dec 21
$28.69
MFD monochrome copy charge 1 Dec to 31 Dec 21
$6.15
Printer monochrome copy charge 1 Dec to 31 Dec 21
$1.00
Office requisites and stationery 1 Feb to 28 Feb 22
$116.78
Office requisites and stationery 1 Feb to 28 Feb 22
$108.80
Office requisites and stationery 1 Dec to 31 Dec 21
$177.24
Office requisites and stationery 1 Dec to 31 Dec 21
$54.46
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$106.82
2 Printed items 18 Mar 22
$885.60
1 Printed item 4 Feb 22
$500.00
Distribution 1 Jan to 31 Jan 22
$1,913.64
Distribution 1 Feb to 27 Feb 22
$28,475.36
Printing 10 Jan 22
$454.55
Printing 1 Jan 22
$5,000.00
Printing 1 Mar 22
$5,000.00
Printing 1 Feb to 28 Feb 22
$5,000.00
e-material 6 Jan 22
$100.00
e-material 16 Dec 21
$753.41
e-material 20 Jan 22
$750.00
e-material 2 Feb 22
$696.45
e-material 21 Feb 22
$753.77
e-material 1 Mar 22
$706.68
Description
Amount
Notes
Office phones 27 Dec 21
$272.11
Office phones 27 Jan 22
$216.45
Office phones 27 Feb 22
$323.04
Travel undertaken by 1 employees
Domestic Travel
$1,405.00
