Mr Josh Burns MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $173,200.57
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Apr 23
03 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Mar 23
$914.87
Melbourne to Canberra 19 Mar 23
$393.49
Canberra to Melbourne 23 Mar 23
$914.87
Melbourne to Canberra 26 Mar 23
$914.87
Canberra to Melbourne 30 Mar 23
$533.19
Melbourne to Sydney 3 Apr 23
$1,103.22
Sydney to Melbourne 4 Apr 23
$465.47
Canberra to Melbourne 31 May 22
$433.20
Melbourne to Brisbane 1 May 23
$1,169.38
Brisbane to Townsville 1 May 23
$1,169.39
Melbourne to Canberra 7 May 23
$390.35
Townsville to Brisbane 4 May 23
$444.07
Brisbane to Melbourne 4 May 23
$444.08
Melbourne to Canberra 8 May 23
$914.87
Canberra to Melbourne 12 May 23
$393.49
Melbourne to Canberra 21 May 23
$390.35
Canberra to Melbourne 25 May 23
$914.87
Canberra to Melbourne 23 Sep 22
$533.00
Melbourne to Canberra 23 Oct 22
$-1,035.24
Refunded.
Melbourne to Canberra 29 May 23
$914.87
Canberra to Melbourne 1 Jun 23
$914.87
Melbourne to Canberra 12 Jun 23
$914.87
Canberra to Melbourne 25 May 23
$-914.87
Refunded.
Canberra to Melbourne 15 Jun 23
$914.87
Melbourne to Canberra 18 Jun 23
$914.87
Canberra to Melbourne 23 Jun 23
$914.87
Canberra to Melbourne 25 May 23
$914.87
Description
Amount
Publishable notes
Melbourne 4 Apr 23
$113.34
Melbourne 4 May 23
$160.26
Melbourne 1 May 23
$101.22
Canberra 12 May 23
$61.20
Melbourne 12 May 23
$191.57
Melbourne 21 May 23
$128.70
Melbourne 25 May 23
$106.26
Melbourne 29 May 23
$91.98
Melbourne 1 Jun 23
$122.58
Melbourne 12 Jun 23
$128.70
Sydney 3 Apr 23
$72.60
Sydney 4 Apr 23
$61.20
Melbourne 23 Jun 23
$156.18
Canberra 23 Jun 23
$61.20
Cancelled/No Show.
Melbourne 18 Jun 23
$131.70
Melbourne 15 Jun 23
$125.58
Melbourne 8 May 23
$108.30
Sydney 4 Apr 23
$81.60
Sydney 4 Apr 23
$61.20
Sydney 4 Apr 23
$61.20
Melbourne 3 Apr 23
$120.54
Description
Amount
Publishable notes
Aggregated Total
$60,851.34
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$475.00
Printing and Communications 1 Mar 23
$1,500.00
Printing and Communications 14 Apr 23
$270.00
Printing and Communications 5 Apr 23
$270.00
Printing and Communications 1 Mar 23
$5,000.00
Printing and Communications 11 Apr 23
$3,460.00
Printing and Communications 18 Apr 23
$986.00
Printing and Communications 18 Apr 23
$986.00
Printing and Communications 12 Apr 23
$360.00
Printing and Communications 12 Apr 23
$1,505.00
Printing and Communications 12 Apr 23
$1,722.00
Printing and Communications 23 Mar 23
$705.00
Printing and Communications 1 Mar 23
$1,363.64
Printing and Communications 1 Mar 23
$15.61
Printing and Communications 1 Mar 23
$-34.09
Printing and Communications 17 Mar 23
$217.00
Printing and Communications 20 Apr 23
$1,308.00
Printing and Communications 12 Apr 23
$1,753.00
Printing and Communications 28 Apr 23
$350.00
Printing and Communications 1 Apr 23
$454.55
Printing and Communications 1 Apr 23
$7.96
Printing and Communications 1 Apr 23
$-11.36
Printing and Communications 1 May 23
$385.00
Printing and Communications 21 Apr 23
$295.00
Printing and Communications 16 May 23
$393.95
Printing and Communications 13 Apr 23
$565.00
Printing and Communications 7 Feb 23
$1,042.00
Printing and Communications 23 Mar 23
$500.00
Printing and Communications 1 Apr 23
$5,000.00
Printing and Communications 1 May 23
$5,000.00
Printing and Communications 31 May 23
$1,045.00
Printing and Communications 5 Jun 23
$247.00
Printing and Communications 1 Jun 23
$71.81
Printing and Communications 1 May 23
$8.95
Printing and Communications 1 May 23
$909.09
Printing and Communications 1 May 23
$6,525.86
Printing and Communications 1 May 23
$-22.73
Printing and Communications 13 Jun 23
$1,085.00
Printing and Communications 2 Jun 23
$300.00
Printing and Communications 22 Jun 23
$1,772.00
Printing and Communications 22 Jun 23
$695.00
Printing and Communications 22 Jun 23
$1,065.00
Printing and Communications 22 Jun 23
$1,037.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.91
Office Stationery and Supplies (office expenses) 1 Mar 23
$83.82
Office Stationery and Supplies (office expenses) 1 Mar 23
$98.16
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.93
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.03
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.04
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$141.49
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.96
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.94
Office Stationery and Supplies (office expenses) 1 Mar 23
$39.87
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.61
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.92
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.17
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.59
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-1.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.79
Office Stationery and Supplies (office expenses) 1 Apr 23
$71.87
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.58
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.77
Office Stationery and Supplies (office expenses) 1 Apr 23
$84.76
Office Stationery and Supplies (office expenses) 1 Apr 23
$-1.61
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.77
Nationhood Material 1 Apr 23
$76.00
Nationhood Material 1 Apr 23
$84.60
MFD - Usage 1 Mar 23
$263.37
MFD - Usage 1 Mar 23
$10.71
MFD - Usage 1 Mar 23
$1.56
Office Stationery and Supplies (office expenses) 19 May 23
$170.97
MFD - Usage 1 Apr 23
$94.88
MFD - Usage 1 Apr 23
$3.89
MFD - Usage 1 Apr 23
$0.35
Wreaths (office expenses) 25 Apr 23
$409.09
Office Stationery and Supplies (office expenses) 1 May 23
$5.92
Office Stationery and Supplies (office expenses) 1 May 23
$35.39
Office Stationery and Supplies (office expenses) 1 May 23
$2.76
Office Stationery and Supplies (office expenses) 1 May 23
$2.39
Office Stationery and Supplies (office expenses) 1 May 23
$34.10
Office Stationery and Supplies (office expenses) 1 May 23
$10.95
Office Stationery and Supplies (office expenses) 1 May 23
$10.08
Office Stationery and Supplies (office expenses) 1 May 23
$36.18
Office Stationery and Supplies (office expenses) 1 May 23
$4.71
Office Stationery and Supplies (office expenses) 1 May 23
$3.89
Office Stationery and Supplies (office expenses) 1 May 23
$7.20
Office Stationery and Supplies (office expenses) 1 May 23
$22.35
Office Stationery and Supplies (office expenses) 1 May 23
$15.95
Office Stationery and Supplies (office expenses) 1 May 23
$2.72
Office Stationery and Supplies (office expenses) 1 May 23
$8.51
Office Stationery and Supplies (office expenses) 1 May 23
$-9.30
Office Stationery and Supplies (office expenses) 1 May 23
$10.88
Office Stationery and Supplies (office expenses) 1 May 23
$21.74
Office Stationery and Supplies (office expenses) 1 May 23
$22.02
Office Stationery and Supplies (office expenses) 1 May 23
$6.23
Office Stationery and Supplies (office expenses) 1 May 23
$6.23
Office Stationery and Supplies (office expenses) 1 May 23
$12.80
Office Stationery and Supplies (office expenses) 1 May 23
$32.76
Office Stationery and Supplies (office expenses) 1 May 23
$31.03
Office Stationery and Supplies (office expenses) 1 May 23
$3.52
Office Stationery and Supplies (office expenses) 1 May 23
$52.35
Office Stationery and Supplies (office expenses) 1 May 23
$25.83
Office Stationery and Supplies (office expenses) 1 May 23
$8.12
Office Stationery and Supplies (office expenses) 1 May 23
$19.20
Office Stationery and Supplies (office expenses) 1 May 23
$16.03
Office Stationery and Supplies (office expenses) 1 May 23
$6.47
Office Stationery and Supplies (office expenses) 1 May 23
$5.32
Office Stationery and Supplies (office expenses) 1 May 23
$5.32
Office Stationery and Supplies (office expenses) 1 May 23
$5.61
Office Stationery and Supplies (office expenses) 1 May 23
$5.61
Office Stationery and Supplies (office expenses) 1 May 23
$5.61
Office Stationery and Supplies (office expenses) 1 May 23
$5.61
Office Stationery and Supplies (office expenses) 1 May 23
$6.12
Office Stationery and Supplies (office expenses) 1 May 23
$68.35
Office Stationery and Supplies (office expenses) 1 May 23
$-50.53
Office Stationery and Supplies (office expenses) 1 May 23
$59.12
Flags 1 May 23
$988.80
Flags 1 May 23
$649.00
Flags 1 May 23
$383.40
MFD - Usage 1 May 23
$423.74
MFD - Usage 1 May 23
$3.58
MFD - Usage 1 May 23
$0.51
Courier/Freight costs between offices 8 May 23
$28.35
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 30 May 23
$6,345.38
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$146.90
Office Phones - Usage 27 Apr 23
$231.54
Office Phones - Usage 27 May 23
$192.39
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$228.17
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jul 22
$205.43
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,012.49
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$124.13