Mr Josh Burns MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $118,308.73
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Dec 24
11 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Canberra 3 Nov 24
$582.00
Canberra to Melbourne 7 Nov 24
$433.09
Melbourne to Canberra 17 Nov 24
$528.55
Melbourne to Canberra 24 Nov 24
$528.55
Canberra to Melbourne 29 Nov 24
$587.09
Melbourne to Canberra 11 Dec 24
$347.05
Canberra to Melbourne 12 Dec 24
$825.77
Description
Amount
Publishable notes
Gold Coast to Brisbane 4 May 24 to 5 May 24
$-9.11
Refunded.
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 3 Nov 24
$134.40
Melbourne 3 Nov 24
$136.50
Canberra 17 Nov 24
$134.40
Melbourne 24 Nov 24
$136.50
Canberra 29 Nov 24
$65.10
Melbourne 3 Dec 24
$65.10
Cancelled/No Show.
Melbourne 11 Dec 24
$106.12
Canberra 11 Dec 24
$69.30
Canberra 12 Dec 24
$73.78
Canberra 7 Oct 24
$193.13
Melbourne 7 Oct 24
$705.62
Melbourne 7 Nov 24
$106.95
Melbourne 10 Oct 24
$137.33
Description
Amount
Publishable notes
Aggregated Total
$55,464.41
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$1,818.18
Printing and Communications 1 Aug 24
$5.98
Printing and Communications 1 Aug 24
$-11.36
Printing and Communications 1 Aug 24
$-34.09
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 14 Sep 24
$62.50
Printing and Communications 30 Sep 24
$2,500.00
Printing and Communications 1 Aug 24
$5,000.00
Printing and Communications 1 Sep 24
$454.55
Printing and Communications 1 Sep 24
$8.90
Printing and Communications 1 Sep 24
$-11.36
Printing and Communications 2 May 24
$705.00
Printing and Communications 1 Jun 24
$385.00
Printing and Communications 1 Oct 24
$385.00
Printing and Communications 24 Oct 24
$339.00
Printing and Communications 1 Sep 24
$5,000.00
Printing and Communications 1 Oct 24
$3,181.82
Printing and Communications 1 Oct 24
$-79.55
Printing and Communications 27 Sep 24
$750.00
Printing and Communications 19 Nov 24
$248.00
Printing and Communications 29 Nov 24
$18.14
Printing and Communications 1 Nov 24
$11.83
Printing and Communications 10 Dec 24
$2,500.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$50.00
MFD - Usage 1 Sep 24
$139.25
MFD - Usage 1 Sep 24
$2.12
MFD - Usage 1 Sep 24
$0.47
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.61
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$236.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.78
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.31
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.91
Nationhood Material 1 Sep 24
$14.00
Nationhood Material 1 Sep 24
$16.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.81
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$31.03
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.66
MFD - Usage 1 Aug 24
$289.80
MFD - Usage 1 Aug 24
$6.12
MFD - Usage 1 Aug 24
$0.13
MFD - Usage 20 Aug 24
$0.06
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$30.00
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$-62.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$72.81
Flags 1 Oct 24
$1,208.00
Flags 1 Oct 24
$645.20
Flags 1 Oct 24
$636.00
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$327.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$127.09
Office Phones - Usage 17 Nov 24
$127.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,382.56
Total Repayments:
No repayments made in this reporting period.
