Mr Josh Burns MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $225,132.00
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 May 24
04 May 24
Gold Coast
Electorate Duties
1
396.00
$396.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 20 Mar 24
$919.08
Melbourne to Canberra 25 Mar 24
$580.51
Canberra to Melbourne 27 Mar 24
$981.49
Sydney to Melbourne 3 May 24
$1,032.34
Melbourne to Sydney 3 May 24
$1,032.34
Melbourne to Gold Coast 4 May 24
$413.53
Brisbane to Melbourne 5 May 24
$584.10
Melbourne to Canberra 13 May 24
$512.00
Canberra to Melbourne 16 May 24
$590.73
Melbourne to Canberra 27 May 24
$981.49
Canberra to Melbourne 30 May 24
$590.73
Melbourne to Canberra 2 Jun 24
$501.39
Sydney to Melbourne 6 Jun 24
$835.48
Canberra to Sydney 6 Jun 24
$890.52
Description
Amount
Publishable notes
Gold Coast to Brisbane 4 May 24 to 5 May 24
$151.80
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 3 May 24
$86.10
Sydney 3 May 24
$119.60
Melbourne 29 Jun 24
$129.30
Melbourne 27 Jun 24
$145.80
Melbourne 23 Jun 24
$132.30
Sydney 6 Jun 24
$293.90
Melbourne 30 May 24
$115.50
Melbourne 27 May 24
$84.00
Melbourne 5 Mar 24
$63.00
Melbourne 16 May 24
$99.60
Melbourne 13 May 24
$126.00
Melbourne 5 May 24
$135.30
Melbourne 4 May 24
$132.30
Melbourne 3 May 24
$116.40
Sydney 3 May 24
$178.50
Sydney 3 May 24
$63.00
Sydney 3 May 24
$96.60
Description
Amount
Publishable notes
Aggregated Total
$58,925.93
Description
Amount
Publishable notes
Printing and Communications 12 Jan 24
$550.00
Printing and Communications 28 Feb 24
$5,000.00
Printing and Communications 1 Feb 24
$5,000.00
Printing and Communications 29 Feb 24
$6,305.00
Printing and Communications 1 Feb 24
$385.00
Printing and Communications 5 Mar 24
$5,000.00
Printing and Communications 16 Mar 24
$59,800.00
Printing and Communications 22 Mar 24
$5,000.00
Printing and Communications 28 Mar 24
$275.00
Printing and Communications 28 Mar 24
$180.00
Printing and Communications 3 Apr 24
$385.00
Printing and Communications 1 Mar 24
$5,000.00
Printing and Communications 25 Mar 24
$705.00
Printing and Communications 5 Apr 24
$145.00
Printing and Communications 14 Apr 24
$14,960.00
Printing and Communications 16 Apr 24
$1,826.00
Printing and Communications 16 Apr 24
$149.00
Printing and Communications 16 Apr 24
$5,900.00
Printing and Communications 16 Apr 24
$436.00
Printing and Communications 1 Apr 24
$5,000.00
Printing and Communications 22 Apr 24
$925.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$110.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.62
Office Stationery and Supplies (office expenses) 1 Mar 24
$111.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.83
MFD - Usage 1 Mar 24
$100.93
MFD - Usage 1 Mar 24
$8.76
MFD - Usage 1 Mar 24
$0.15
Software Reimbursement (office expenses) 18 Apr 24
$284.73
Wreaths (office expenses) 24 Apr 24
$545.45
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
MFD - Usage 1 Apr 24
$111.94
MFD - Usage 1 Apr 24
$8.99
MFD - Usage 1 Apr 24
$0.39
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.77
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.44
ICT Equipment - DPS approved 1 Feb 24
$30.00
Courier/Freight costs between offices 1 May 24
$2.71
MFD - Usage 1 May 24
$12.38
MFD - Usage 9 May 24
$102.46
MFD - Usage 1 May 24
$1.03
MFD - Usage 9 May 24
$5.92
MFD - Usage 1 May 24
$0.01
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$162.19
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$161.45
Office Phones - Usage 17 Jun 24
$154.86
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,850.94
Total Repayments:
No repayments made in this reporting period.
