Mr Matt Burnell MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $205,175.58

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Apr 23
02 Apr 23
Albany
Parliamentary Duties
1
353.00
$353.00
06 Apr 23
06 Apr 23
Perth
Parliamentary Duties
1
419.00
$419.00
12 Apr 23
12 Apr 23
Hobart
Parliamentary Duties
1
370.00
$370.00
27 Apr 23
27 Apr 23
Sydney
Party Political Duties
1
438.00
$438.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 May 23
18 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
TRIP CANCELLED - Allowances Recovered
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$340.67
Description
Amount
Publishable notes
Adelaide to Canberra 5 Mar 23
$263.54
Adelaide to Canberra 19 Mar 23
$263.54
Adelaide to Canberra 26 Mar 23
$263.54
Canberra to Adelaide 30 Mar 23
$629.44
Adelaide to Perth 2 Apr 23
$563.87
Perth to Albany 2 Apr 23
$295.39
Perth to Adelaide 7 Apr 23
$1,521.12
Adelaide to Hobart 12 Apr 23
$512.67
Hobart to Melbourne 13 Apr 23
$268.01
Melbourne to Adelaide 13 Apr 23
$377.16
Adelaide to Sydney 27 Apr 23
$1,252.81
Sydney to Adelaide 28 Apr 23
$1,023.11
Canberra to Adelaide 12 May 23
$1,132.39
Adelaide to Canberra 7 May 23
$1,132.39
Adelaide to Canberra 4 May 23
$511.22
Adelaide to Sydney 18 May 23
$794.66
Sydney to Adelaide 19 May 23
$1,252.82
Adelaide to Canberra 21 May 23
$1,132.39
Canberra to Adelaide 24 Mar 23
$1,132.39
Adelaide to Canberra 29 May 23
$1,132.39
Canberra to Adelaide 4 May 23
$836.89
Canberra to Adelaide 26 May 23
$1,132.39
Adelaide to Sydney 14 Dec 22
$-1,079.56
Refunded.
Canberra to Adelaide 2 Jun 23
$1,132.39
Adelaide to Sydney 14 Dec 22
$539.78
Sydney to Canberra 14 Dec 22
$539.78
Adelaide to Canberra 12 Jun 23
$1,132.39
Canberra to Adelaide 15 Jun 23
$1,132.39
Adelaide to Canberra 18 Jun 23
$1,132.39
Canberra to Adelaide 23 Jun 23
$1,132.39
Description
Amount
Publishable notes
Taxi 7 Apr 23
$55.73
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 15/03/2023 to 14/04/2023
$675.64
Fuel charges
$73.70
Fuel charges
$79.00
Fuel charges
$71.56
Fuel Fees
$1.70
Lease rental 15/04/2023 to 14/05/2023
$675.64
Fuel charges
$63.95
Fuel charges
$61.12
Fuel charges
$81.38
Lease rental 15/05/2023 to 14/06/2023
$675.64
Fuel Fees
$1.70
Fuel charges
$68.61
Description
Amount
Publishable notes
Adelaide 26 May 23
$143.76
Adelaide 29 May 23
$89.76
Canberra 2 Jun 23
$61.20
Adelaide 2 Jun 23
$96.84
Canberra 12 May 23
$86.20
Adelaide 2 Apr 23
$122.40
Canberra 23 Jun 23
$86.20
Adelaide 23 Jun 23
$111.12
Canberra 26 May 23
$61.20
Adelaide 17 May 23
$89.76
Adelaide 17 May 23
$67.32
Sydney 18 May 23
$88.92
Adelaide 21 May 23
$122.40
Sydney 19 May 23
$61.20
Adelaide 19 May 23
$109.08
Adelaide 18 May 23
$85.68
Adelaide 7 Apr 23
$122.40
Perth 7 Apr 23
$122.40
Adelaide 12 Apr 23
$83.64
Hobart 12 Apr 23
$79.72
Adelaide 13 Apr 23
$120.36
Adelaide 27 Apr 23
$81.60
Sydney 27 Apr 23
$101.16
Adelaide 28 Apr 23
$94.80
Adelaide 4 May 23
$73.44
Canberra 4 May 23
$61.20
Canberra 4 May 23
$65.40
Adelaide 4 May 23
$125.40
Adelaide 7 May 23
$122.40
Adelaide 12 May 23
$127.44
Adelaide 12 Jun 23
$147.40
Adelaide 15 Jun 23
$121.32
Adelaide 18 Jun 23
$122.40
Description
Amount
Publishable notes
Parking 20 Apr 23
$23.28
Parking 3 May 23
$2.53
Description
Amount
Publishable notes
Aggregated Total
$37,683.52
Description
Amount
Publishable notes
Freight Costs 28 Feb 23
$-56.40
Software Reimbursement (office expenses) 29 Mar 23
$30.14
MFD - Usage 7 Jan 23
$19.28
MFD - Usage 8 Jan 23
$18.29
MFD - Usage 7 Jan 23
$23.97
MFD - Usage 7 Feb 23
$180.17
MFD - Usage 7 Feb 23
$23.35
MFD - Usage 8 Feb 23
$15.10
Software Reimbursement (office expenses) 12 Apr 23
$364.42
Software Reimbursement (office expenses) 12 Apr 23
$-364.42
Wreaths (office expenses) 24 Apr 23
$490.91
Courier/Freight costs between offices 27 Apr 23
$178.27
Software Reimbursement (office expenses) 29 Apr 23
$30.44
Courier/Freight costs between offices 1 Apr 23
$12.05
Office Stationery and Supplies (office expenses) 3 May 23
$37.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.42
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$44.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$141.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.07
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.84
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.29
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.65
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.13
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.87
Office Stationery and Supplies (office expenses) 1 Apr 23
$258.18
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.43
Courier/Freight costs between offices 15 May 23
$29.84
Office Stationery and Supplies (office expenses) 13 May 23
$63.59
Wreaths (office expenses) 18 May 23
$90.91
Office Stationery and Supplies (office expenses) 22 May 23
$30.88
Wreaths (office expenses) 26 May 23
$27.27
Office Stationery and Supplies (office expenses) 3 Mar 23
$395.00
Freight Costs 12 Apr 23
$195.00
Software Reimbursement (office expenses) 29 May 23
$30.82
MFD - Usage 7 Mar 23
$102.06
MFD - Usage 8 Mar 23
$18.77
MFD - Usage 7 Mar 23
$20.99
Office Stationery and Supplies (office expenses) 29 May 23
$78.01
Office Stationery and Supplies (office expenses) 6 Jun 23
$162.73
Office Stationery and Supplies (office expenses) 1 May 23
$-20.15
Office Stationery and Supplies (office expenses) 1 May 23
$29.62
Flags 1 May 23
$618.00
Flags 1 May 23
$389.40
Postage Meter - Consumables (office expenses) 15 Jun 23
$144.50
Software Reimbursement (office expenses) 16 Jun 23
$338.19
Office Stationery and Supplies (office expenses) 22 Jun 23
$200.00
MFD - Usage 7 Apr 23
$15.78
MFD - Usage 8 Apr 23
$12.58
MFD - Usage 7 Apr 23
$21.64
Description
Amount
Publishable notes
Printing and Communications 14 Feb 23
$570.00
Printing and Communications 31 Mar 23
$330.00
Printing and Communications 1 Mar 23
$1,998.00
Printing and Communications 1 Mar 23
$61.00
Printing and Communications 1 Mar 23
$1,333.80
Printing and Communications 5 Apr 23
$271.82
Printing and Communications 1 Mar 23
$3,000.00
Printing and Communications 1 Mar 23
$17,010.44
Printing and Communications 12 Apr 23
$364.42
Printing and Communications 13 Apr 23
$166.39
Printing and Communications 14 Apr 23
$7,670.00
Printing and Communications 19 Apr 23
$271.82
Printing and Communications 19 Apr 23
$314.55
Printing and Communications 15 Apr 23
$555.59
Printing and Communications 27 Apr 23
$60.00
Printing and Communications 1 Apr 23
$15,203.81
Printing and Communications 12 Apr 23
$1,124.20
Printing and Communications 3 May 23
$271.82
Printing and Communications 1 Apr 23
$4,329.00
Printing and Communications 8 May 23
$450.00
Printing and Communications 5 Apr 23
$715.93
Printing and Communications 15 Apr 23
$560.62
Printing and Communications 1 Apr 23
$976.19
Printing and Communications 15 May 23
$4,800.00
Printing and Communications 17 May 23
$271.82
Printing and Communications 23 May 23
$118.09
Printing and Communications 30 May 23
$54.53
Printing and Communications 31 May 23
$271.82
Printing and Communications 31 May 23
$17,830.00
Printing and Communications 10 May 23
$889.20
Printing and Communications 1 May 23
$4,329.00
Printing and Communications 1 May 23
$16,188.36
Printing and Communications 3 May 23
$1,073.89
Printing and Communications 14 Jun 23
$271.82
Printing and Communications 15 Jun 23
$550.49
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 May 23
$55.67
Publications - Printed and electronic (office expenses) 16 May 23
$38.02
Publications - Printed and electronic (office expenses) 29 May 23
$700.00
Publications - Printed and electronic (office expenses) 8 Jun 23
$97.49
Publications - Printed and electronic (office expenses) 10 Jun 23
$86.35
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$579.18
Office Phones - Usage 1 Jun 23
$1,516.35
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,518.08

Total Repayments:

No repayments made in this reporting period.
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