Mr Josh Burns MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara

Total Expenditure: $229,356.59

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Sep 24
01 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$501.39
Canberra to Melbourne 27 Jun 24
$590.73
Melbourne to Canberra 29 Jun 24
$202.10
Canberra to Melbourne 5 Jul 24
$982.18
Melbourne to Sydney 9 Jul 24
$1,032.80
Sydney to Melbourne 9 Jul 24
$1,032.80
Melbourne to Canberra 11 Aug 24
$582.00
Canberra to Melbourne 15 Aug 24
$271.10
Melbourne to Canberra 18 Aug 24
$582.00
Canberra to Melbourne 22 Aug 24
$991.54
Melbourne to Sydney 1 Sep 24
$235.88
Sydney to Melbourne 2 Sep 24
$235.88
Melbourne to Canberra 10 Sep 23
$-915.52
Refunded.
Melbourne to Canberra 10 Sep 23
$518.70
Melbourne to Canberra 8 Sep 24
$433.09
Canberra to Melbourne 12 Sep 24
$995.82
Description
Amount
Publishable notes
Gold Coast to Brisbane 4 May 24 to 5 May 24
$9.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 29 Jun 24
$130.20
Melbourne 5 Jul 24
$156.86
Canberra 5 Jul 24
$65.10
Melbourne 9 Jul 24
$106.12
Melbourne 9 Jul 24
$143.84
Sydney 9 Jul 24
$95.24
Sydney 9 Jul 24
$69.44
Melbourne 30 Jul 24
$579.39
Melbourne 15 Aug 24
$148.18
Melbourne 12 Sep 24
$206.77
Melbourne 2 Sep 24
$141.67
Sydney 2 Sep 24
$261.36
Sydney 1 Sep 24
$134.30
Melbourne 1 Sep 24
$136.50
Melbourne 22 Aug 24
$122.14
Melbourne 18 Aug 24
$136.50
Description
Amount
Publishable notes
Aggregated Total
$161,300.06
Description
Amount
Publishable notes
Printing and Communications 15 May 24
$397.25
Printing and Communications 15 May 24
$595.86
Printing and Communications 1 Mar 24
$2,500.00
Printing and Communications 1 May 24
$7.93
Printing and Communications 1 May 24
$5,000.00
Printing and Communications 1 Apr 24
$1,363.64
Printing and Communications 1 Apr 24
$-34.09
Printing and Communications 1 Jun 24
$454.55
Printing and Communications 1 Jun 24
$-11.36
Printing and Communications 1 Jun 24
$5,000.00
Printing and Communications 21 May 24
$180.00
Printing and Communications 1 Jul 24
$5,000.00
Printing and Communications 1 Aug 24
$385.00
Printing and Communications 1 Jul 24
$454.55
Printing and Communications 1 Jul 24
$-11.36
Printing and Communications 10 May 24
$252.00
Printing and Communications 17 Jul 24
$764.50
Printing and Communications 1 May 24
$214.77
Printing and Communications 15 Apr 24
$345.45
Printing and Communications 6 Sep 24
$976.88
Printing and Communications 31 Jul 24
$2,500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 May 24
$63.91
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-8.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$75.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$130.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.38
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$236.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$-2.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$146.64
MFD - Usage 1 Jun 24
$79.30
MFD - Usage 1 Jun 24
$2.59
MFD - Usage 1 Jun 24
$1.41
ICT Equipment - DPS approved 1 May 24
$30.00
Courier/Freight costs between offices 1 Jul 24
$23.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$-2.37
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jul 24
$111.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.23
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.21
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.64
Flags 1 Jul 24
$143.40
Flags 1 Jul 24
$124.80
Flags 1 Jul 24
$124.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.49
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$23.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.72
ICT Equipment - DPS approved 1 Jun 24
$42.36
MFD - Usage 1 Jul 24
$81.02
MFD - Usage 1 Jul 24
$2.91
MFD - Usage 1 Jul 24
$0.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.92
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.26
Nationhood Material 1 Aug 24
$42.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.01
Office Stationery and Supplies (office expenses) 1 Aug 24
$19.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.87
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$23.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.77
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.66
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$60.00
Office Phones - Usage 22 Apr 24
$30.00
Office Phones - Usage 4 Jul 24
$360.00
Office Phones - Usage 9 Apr 24
$120.00
Office Phones - Usage 17 Jul 24
$131.00
Office Phones - Usage 17 Aug 24
$170.38
Office Phones - Usage 17 Sep 24
$155.45
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jun 24
$202.10
Melbourne to Canberra 29 Jun 24
$202.10
Canberra to Melbourne 1 Jul 24
$202.10
Canberra to Melbourne 1 Jul 24
$202.10
Melbourne 1 Jul 24
$180.73
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,331.94

Total Repayments:

No repayments made in this reporting period.
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