Mr Matt Burnell MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hillbank
State: South Australia
Electorate: Spence

Total Expenditure: $91,372.12

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 May 22
30 May 22
Canberra
Party Political Duties
1
291.00
$291.00
06 Jun 22
09 Jun 22
Canberra
Party Political Duties
3
291.00
$873.00
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
23 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Publishable notes
Adelaide to Canberra 6 Jun 22
$248.53
Canberra to Adelaide 9 Jun 22
$248.53
Adelaide to Canberra 30 May 22
$380.37
Canberra to Adelaide 31 May 22
$380.37
Adelaide to Canberra 27 Jun 22
$783.89
Canberra to Adelaide 30 Jun 22
$1,059.75
Adelaide to Canberra 23 Jul 22
$836.89
Canberra to Adelaide 23 Sep 22
$1,132.39
Adelaide to Canberra 31 Jul 22
$346.27
Adelaide to Canberra 4 Sep 22
$588.72
Adelaide to Canberra 18 Sep 22
$276.27
Canberra to Adelaide 28 Jul 22
$1,132.39
Adelaide to Canberra 25 Sep 22
$645.35
Description
Amount
Publishable notes
Taxi 30 May 22
$27.97
Taxi 31 May 22
$10.31
Taxi 30 May 22
$9.65
Taxi 31 May 22
$21.76
Taxi 25 Jul 22
$14.68
Taxi 27 Jul 22
$19.76
Taxi 2 Aug 22
$12.19
Description
Amount
Publishable notes
Fuel charges
$1.70
Lease rental 15/06/2022 to 14/07/2022
$675.64
Description
Amount
Publishable notes
Canberra 29 Sep 22
$61.20
Adelaide 29 Sep 22
$151.92
Adelaide 31 Jul 22
$122.40
Canberra 18 Sep 22
$126.60
Adelaide 23 Sep 22
$125.40
Canberra 19 Sep 22
$61.20
Canberra 19 Sep 22
$61.20
Cancelled/No Show.
Adelaide 25 Sep 22
$122.40
Canberra 23 Jul 22
$126.60
Adelaide 9 Sep 22
$121.32
Adelaide 23 Jul 22
$122.40
Adelaide 4 Aug 22
$151.92
Adelaide 18 Sep 22
$122.40
Adelaide 28 Jul 22
$141.72
Adelaide 4 Sep 22
$122.40
Canberra 24 Jul 22
$122.40
Canberra 24 Jul 22
$122.40
Description
Amount
Publishable notes
Parking 30 May 22 to 31 May 22
$76.36
Description
Amount
Publishable notes
Aggregated Total
$28,099.75
Description
Amount
Publishable notes
Printing and Communications 29 Jun 22
$210.00
Printing and Communications 29 Jun 22
$2,090.00
Printing and Communications 29 Jun 22
$2,760.00
Printing and Communications 22 Jun 22
$1,145.44
Printing and Communications 29 Jun 22
$3,420.00
Printing and Communications 29 Jun 22
$180.00
Printing and Communications 30 Jun 22
$11,890.00
Printing and Communications 29 Jun 22
$890.00
Printing and Communications 22 Jul 22
$300.00
Printing and Communications 1 Jul 22
$1,250.53
Printing and Communications 20 Jul 22
$444.60
Printing and Communications 1 Aug 22
$1,632.03
Printing and Communications 1 Aug 22
$7.75
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Jun 22
$109.08
Software Reimbursement (office expenses) 23 Jun 22
$198.24
Office Stationery and Supplies (office expenses) 30 Jun 22
$72.58
Office Stationery and Supplies (office expenses) 29 Jun 22
$79.99
Office Stationery and Supplies (office expenses) 30 Jun 22
$30.78
Office Stationery and Supplies (office expenses) 29 Jun 22
$149.09
Office Stationery and Supplies (office expenses) 29 Jun 22
$144.54
Office Stationery and Supplies (office expenses) 29 Jun 22
$557.93
Office Stationery and Supplies (office expenses) 30 Jun 22
$289.89
Office Stationery and Supplies (office expenses) 29 Jun 22
$210.00
Office Stationery and Supplies (office expenses) 30 Jun 22
$227.27
Office Stationery and Supplies (office expenses) 30 Jun 22
$61.00
Software Reimbursement (office expenses) 17 Jun 22
$54.00
Software Reimbursement (office expenses) 30 Jun 22
$752.73
Courier/Freight costs between offices 1 Jul 22
$8.45
MFD - Usage 7 Jun 22
$12.95
MFD - Usage 8 Jun 22
$1.76
MFD - Usage 7 Jun 22
$16.73
Office Stationery and Supplies (office expenses) 27 Jul 22
$-0.12
Office Stationery and Supplies (office expenses) 27 Jul 22
$0.18
Office Stationery and Supplies (office expenses) 27 Jul 22
$6.00
Office Stationery and Supplies (office expenses) 27 Jul 22
$-19.01
Office Stationery and Supplies (office expenses) 27 Jul 22
$27.94
Flags 27 Jul 22
$732.00
Flags 27 Jul 22
$218.40
Office Stationery and Supplies (office expenses) 27 Jul 22
$-1.31
Office Stationery and Supplies (office expenses) 27 Jul 22
$1.93
Office Stationery and Supplies (office expenses) 27 Jul 22
$65.66
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 7 Jul 22
$15.88
MFD - Usage 8 Jul 22
$22.37
MFD - Usage 7 Jul 22
$18.20
Description
Amount
Publishable notes
Canberra to Adelaide 29 Jun 22
$783.89
Adelaide to Canberra 27 Jun 22
$783.89
Adelaide to Canberra 23 Jul 22
$836.89
Adelaide to Canberra 25 Jul 22
$590.67
Canberra to Adelaide 28 Jul 22
$590.67
Canberra to Adelaide 27 Jul 22
$1,132.39
Canberra to Adelaide 28 Jul 22
$590.67
Adelaide to Canberra 1 Aug 22
$590.67
Adelaide to Canberra 1 Aug 22
$590.67
Adelaide to Canberra 25 Jul 22
$590.67
Canberra to Adelaide 2 Aug 22
$414.57
Canberra to Adelaide 2 Aug 22
$414.57
Adelaide 27 Jul 22
$131.52
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,353.53

Total Repayments:

No repayments made in this reporting period.
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