Mr Matt Burnell MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $135,385.20

Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Oct 22
05 Oct 22
Canberra
Party Political Duties
1
299.00
$299.00
12 Oct 22
12 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
10 Dec 22
10 Dec 22
Sydney
Parliamentary Duties
1
438.00
$438.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
TRIP CANCELLED - Allowances Recovered
Description
Amount
Publishable notes
Representing Australia - Equipment allowance
Representing Australia - Incidentals allowance
Description
Amount
Publishable notes
Canberra to Adelaide 29 Sep 22
$1,132.39
Adelaide to Canberra 5 Oct 22
$1,086.87
Canberra to Adelaide 6 Oct 22
$1,132.39
Adelaide to Canberra 12 Oct 22
$1,132.39
Adelaide to Canberra 5 Oct 22
$-1,086.87
Refund.
Canberra to Adelaide 6 Oct 22
$-1,132.39
Refund.
Adelaide to Canberra 12 Oct 22
$-1,132.39
Refund.
Adelaide to Canberra 5 Oct 22
$1,086.87
Canberra to Adelaide 6 Oct 22
$1,132.39
Canberra to Adelaide 14 Oct 22
$836.89
Adelaide to Canberra 12 Oct 22
$1,132.39
Adelaide to Canberra 23 Oct 22
$645.35
Canberra to Adelaide 28 Oct 22
$1,132.39
Adelaide to Canberra 6 Nov 22
$222.81
Canberra to Adelaide 10 Nov 22
$1,132.39
Adelaide to Canberra 20 Nov 22
$1,132.39
Canberra to Adelaide 24 Nov 22
$1,132.39
Canberra to Adelaide 2 Dec 22
$1,132.39
Adelaide to Canberra 27 Nov 22
$629.44
Sydney to Adelaide 11 Dec 22
$1,252.34
Adelaide to Sydney 14 Dec 22
$1,079.56
Canberra to Adelaide 15 Dec 22
$1,132.39
Description
Amount
Publishable notes
Taxi 5 Sep 22
$13.14
Taxi 8 Sep 22
$13.14
Taxi 8 Sep 22
$13.43
Taxi 20 Sep 22
$12.28
Taxi 23 Sep 22
$14.19
Taxi 26 Sep 22
$12.76
Taxi 29 Sep 22
$12.08
Taxi 6 Oct 22
$14.58
Taxi 12 Oct 22
$14.49
Taxi 13 Oct 22
$16.98
Taxi 25 Oct 22
$19.18
Taxi 27 Oct 22
$13.53
Taxi 7 Nov 22
$13.24
Taxi 8 Nov 22
$12.85
Description
Amount
Publishable notes
Lease rental 15/09/2022 to 14/10/2022
$675.64
Infringement notice fee
$15.00
Fuel Fees
$1.70
Fuel charges
$62.68
Fuel charges
$40.74
Fuel charges
$65.22
Fuel Fees
$1.70
Fuel charges
$66.10
Lease rental 15/10/2022 to 14/11/2022
$675.64
Fuel Fees
$1.70
Fuel charges
$75.75
Lease rental 15/11/2022 to 14/12/2022
$675.64
Fuel charges
$80.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Adelaide 15 Dec 22
$107.04
Canberra 5 Oct 22
$67.44
Adelaide 5 Oct 22
$106.08
Adelaide 14 Dec 22
$79.56
Canberra 14 Dec 22
$71.52
Adelaide 11 Dec 22
$125.40
Sydney 11 Dec 22
$122.40
Sydney 10 Dec 22
$155.06
Adelaide 3 Dec 22
$122.40
Canberra 2 Dec 22
$61.20
Adelaide 2 Dec 22
$127.44
Adelaide 27 Nov 22
$122.40
Adelaide 24 Nov 22
$123.36
Adelaide 20 Nov 22
$122.40
Adelaide 10 Nov 22
$104.04
Adelaide 6 Nov 22
$122.40
Canberra 6 Oct 22
$61.20
Adelaide 6 Oct 22
$121.32
Canberra 12 Oct 22
$89.88
Adelaide 28 Oct 22
$123.36
Adelaide 23 Oct 22
$124.44
Adelaide 14 Oct 22
$115.20
Adelaide 12 Oct 22
$79.56
Description
Amount
Publishable notes
Aggregated Total
$30,489.62
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.96
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.52
Office Stationery and Supplies (office expenses) 1 Aug 22
$84.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-2.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$33.57
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.22
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.03
Office Stationery and Supplies (office expenses) 1 Aug 22
$-44.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$52.12
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$546.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Aug 22
$2,070.00
Office Stationery and Supplies (office expenses) 6 Oct 22
$379.55
Office Stationery and Supplies (office expenses) 26 Sep 22
$143.70
Office Stationery and Supplies (office expenses) 2 Sep 22
$19.17
Flags 2 Sep 22
$639.00
Office Stationery and Supplies (office expenses) 20 Oct 22
$215.45
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Nov 22
$250.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$81.00
MFD - Usage 7 Aug 22
$27.76
MFD - Usage 7 Aug 22
$12.82
MFD - Usage 8 Aug 22
$13.91
Office Stationery and Supplies (office expenses) 1 Oct 22
$-6.28
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.34
Office Stationery and Supplies (office expenses) 1 Oct 22
$20.98
Office Stationery and Supplies (office expenses) 1 Oct 22
$152.92
Office Stationery and Supplies (office expenses) 1 Oct 22
$26.02
Office Stationery and Supplies (office expenses) 1 Oct 22
$9.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$32.14
Office Stationery and Supplies (office expenses) 1 Oct 22
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$-66.78
Office Stationery and Supplies (office expenses) 1 Oct 22
$78.13
Flags 1 Oct 22
$1,236.00
Flags 1 Oct 22
$649.00
Flags 1 Oct 22
$639.00
Nationhood Material 1 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$-1.52
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.78
Office Stationery and Supplies (office expenses) 1 Oct 22
$60.72
Courier Costs 21 Nov 22
$45.45
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 4 Nov 22
$16.35
Office Stationery and Supplies (office expenses) 27 Nov 22
$148.73
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Nov 22
$1,400.00
MFD - Usage 8 Sep 22
$13.18
MFD - Usage 7 Sep 22
$27.51
MFD - Usage 7 Sep 22
$73.10
MFD - Usage 8 Oct 22
$15.90
MFD - Usage 7 Oct 22
$22.47
MFD - Usage 7 Oct 22
$49.52
Office Stationery and Supplies (office expenses) 22 Nov 22
$72.73
Office Stationery and Supplies (office expenses) 20 Dec 22
$666.76
Software Reimbursement (office expenses) 8 Dec 22
$39.99
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Aug 22
$300.00
Description
Amount
Publishable notes
Printing and Communications 31 Aug 22
$444.60
Printing and Communications 1 Sep 22
$1,274.31
Printing and Communications 1 Sep 22
$8.61
Printing and Communications 14 Oct 22
$40.00
Printing and Communications 12 Oct 22
$20.00
Printing and Communications 11 Oct 22
$12.00
Printing and Communications 12 Oct 22
$12.00
Printing and Communications 13 Oct 22
$30.00
Printing and Communications 10 Oct 22
$12.00
Printing and Communications 10 Oct 22
$12.00
Printing and Communications 7 Nov 22
$7,540.00
Printing and Communications 4 Nov 22
$120.00
Printing and Communications 4 Nov 22
$880.00
Printing and Communications 1 Nov 22
$25,633.55
Printing and Communications 1 Nov 22
$13.29
Printing and Communications 9 Nov 22
$444.60
Printing and Communications 23 Nov 22
$444.60
Printing and Communications 14 Nov 22
$880.00
Printing and Communications 29 Jun 22
$1,145.44
Printing and Communications 1 Oct 22
$2,149.71
Printing and Communications 1 Oct 22
$-22.73
Printing and Communications 1 Aug 22
$1,632.03
Printing and Communications 1 Aug 22
$7.75
Printing and Communications 14 Dec 22
$490.00
Printing and Communications 14 Dec 22
$150.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$1,341.39
Office Phones - Usage 9 Oct 22
$1,026.12
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,541.85

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
International Travel
Representing Australia
Representing Australia - Equipment allowance
$430.00
International Travel
Representing Australia
Representing Australia - Incidentals allowance
$378.00
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