Mr Matt Burnell MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hillbank
State: South Australia
Electorate: Spence
Total Expenditure: $151,875.61
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jul 23
05 Jul 23
Sydney
Party Political Duties
1
438.00
$438.00
09 Jul 23
09 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
10 Jul 23
10 Jul 23
Toowoomba
Parliamentary Duties
1
318.00
$318.00
19 Jul 23
19 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
-2
419.00
$-838.00
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
-1
378.00
$-378.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
26 Jul 23
27 Jul 23
Darwin
Parliamentary Duties
2
467.00
$934.00
26 Jul 23
27 Jul 23
Darwin
Parliamentary Duties
-2
467.00
$-934.00
26 Jul 23
27 Jul 23
Darwin
Parliamentary Duties
2
467.00
$934.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Sydney 5 Jul 23
$1,252.82
Sydney to Adelaide 6 Jul 23
$794.66
Adelaide to Brisbane 9 Jul 23
$1,233.51
Brisbane to Adelaide 11 Jul 23
$947.95
Adelaide to Canberra 19 Jul 23
$1,087.31
Canberra to Adelaide 20 Jul 23
$1,087.31
Adelaide to Perth 23 Jul 23
$1,521.12
Darwin to Adelaide 28 Jul 23
$1,618.13
Adelaide to Canberra 30 Jul 23
$1,132.39
Canberra to Adelaide 4 Aug 23
$1,132.39
Adelaide to Canberra 6 Aug 23
$1,132.39
Canberra to Adelaide 11 Aug 23
$1,132.39
Adelaide to Brisbane 16 Aug 23
$569.21
Brisbane to Adelaide 19 Aug 23
$569.21
Adelaide to Canberra 3 Sep 23
$1,132.39
Canberra to Adelaide 8 Sep 23
$1,132.83
Adelaide to Canberra 10 Sep 23
$1,132.39
Canberra to Adelaide 14 Sep 23
$1,132.39
Description
Amount
Publishable notes
Taxi 26 Jul 23
$13.62
Taxi 27 Jul 23
$12.19
Perth Jandakot to Newman 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Newman to Fitzroy Crossing 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Kununurra 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Kununurra to Darwin 26 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Taxi 17 Aug 23
$20.33
Taxi 17 Aug 23
$11.89
Description
Amount
Publishable notes
Fuel charges
$77.93
Fuel Fees
$1.70
Lease rental 15/06/2023 to 14/07/2023
$675.64
Fuel charges
$67.94
Fuel Fees
$1.70
Lease rental 15/07/2023 to 14/08/2023
$675.64
Fuel Fees
$1.70
Lease rental 15/08/2023 to 14/09/2023
$675.64
Description
Amount
Publishable notes
Adelaide 4 Aug 23
$108.00
Adelaide 6 Aug 23
$126.00
Canberra 10 Aug 23
$63.00
Adelaide 11 Aug 23
$120.60
Canberra 11 Aug 23
$88.00
Adelaide 16 Aug 23
$90.30
Brisbane 16 Aug 23
$85.31
Brisbane 17 Aug 23
$63.00
Brisbane 18 Aug 23
$63.00
Brisbane 19 Aug 23
$134.95
Adelaide 19 Aug 23
$129.00
Brisbane 19 Aug 23
$126.00
Adelaide 3 Sep 23
$126.00
Canberra 3 Sep 23
$134.40
Adelaide 8 Sep 23
$145.80
Adelaide 10 Sep 23
$126.00
Adelaide 14 Sep 23
$110.10
Perth 24 Jul 23
$63.00
Adelaide 5 Jul 23
$92.40
Sydney 5 Jul 23
$86.00
Adelaide 6 Jul 23
$105.90
Adelaide 9 Jul 23
$126.00
Brisbane 9 Jul 23
$137.81
Adelaide 11 Jul 23
$101.70
Canberra 19 Jul 23
$67.20
Canberra 19 Jul 23
$63.00
Canberra 19 Jul 23
$218.40
Adelaide 19 Jul 23
$88.20
Adelaide 20 Jul 23
$103.80
Canberra 20 Jul 23
$63.00
Adelaide 23 Jul 23
$126.00
Perth 23 Jul 23
$126.00
Perth 24 Jul 23
$73.50
Perth 25 Jul 23
$63.00
Darwin 26 Jul 23
$63.00
Adelaide 28 Jul 23
$141.60
Darwin 28 Jul 23
$63.00
Adelaide 30 Jul 23
$126.00
Canberra 4 Aug 23
$63.00
Description
Amount
Publishable notes
Parking 30 Jun 23
$2.73
Parking 23 Aug 23
$18.18
Parking 30 Aug 23
$2.73
Parking 23 Aug 23
$4.64
Description
Amount
Publishable notes
Aggregated Total
$33,523.10
Description
Amount
Publishable notes
Printing and Communications 15 Mar 23
$69.73
Printing and Communications 27 Apr 23
$1,065.39
Printing and Communications 26 Jun 23
$3,580.00
Printing and Communications 26 Jun 23
$790.00
Printing and Communications 26 Jun 23
$210.00
Printing and Communications 26 Jun 23
$3,130.00
Printing and Communications 26 Jun 23
$14,380.00
Printing and Communications 26 Jun 23
$670.00
Printing and Communications 26 Jun 23
$1,540.00
Printing and Communications 22 Mar 23
$357.96
Printing and Communications 28 Jun 23
$271.82
Printing and Communications 1 Jun 23
$4,329.00
Printing and Communications 28 May 23
$730.27
Printing and Communications 28 Jun 23
$1,180.00
Printing and Communications 7 Jun 23
$889.20
Printing and Communications 1 Jun 23
$2,239.04
Printing and Communications 14 Jun 23
$715.93
Printing and Communications 10 Jul 23
$300.00
Printing and Communications 8 Mar 23
$271.82
Printing and Communications 12 Jul 23
$180.00
Printing and Communications 15 Jun 23
$544.45
Printing and Communications 1 Jul 23
$3,804.11
Printing and Communications 1 Jul 23
$-22.73
Printing and Communications 5 Jul 23
$444.60
Printing and Communications 1 Jul 23
$4,329.00
Printing and Communications 1 Jul 23
$907.95
Printing and Communications 15 Jul 23
$576.35
Printing and Communications 28 Aug 23
$170.00
Printing and Communications 1 Aug 23
$1,776.35
Printing and Communications 1 Sep 23
$4,329.00
Printing and Communications 17 Aug 23
$1,252.40
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 24 Aug 23
$945.96
Printing and Communications 15 Sep 23
$270.00
Printing and Communications 15 Sep 23
$250.00
Printing and Communications 15 Aug 23
$580.04
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Mar 23
$-69.73
Office Stationery and Supplies (office expenses) 22 Jun 23
$190.71
Software Reimbursement (office expenses) 23 Jun 23
$222.48
Office Stationery and Supplies (office expenses) 29 Jun 23
$201.40
Office Stationery and Supplies (office expenses) 29 Jun 23
$448.85
Software Reimbursement (office expenses) 30 Jun 23
$752.73
Software Reimbursement (office expenses) 29 Jun 23
$30.42
Courier/Freight costs between offices 1 Jun 23
$2.07
Office Stationery and Supplies (office expenses) 15 Jul 23
$85.08
Office Stationery and Supplies (office expenses) 10 Jul 23
$23.38
Office Stationery and Supplies (office expenses) 21 Aug 23
$171.77
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$75.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.65
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.65
Office Stationery and Supplies (office expenses) 20 Jul 23
$156.25
Courier/Freight costs between offices 19 Jul 23
$111.45
Office Stationery and Supplies (office expenses) 31 Jul 23
$53.33
Software Reimbursement (office expenses) 17 Jun 23
$54.00
Software Reimbursement (office expenses) 29 Jul 23
$30.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$89.75
Office Stationery and Supplies (office expenses) 4 Aug 23
$139.09
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$111.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$31.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.65
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$-39.33
Office Stationery and Supplies (office expenses) 1 Jul 23
$46.02
Flags 1 Jul 23
$1,279.35
Flags 1 Jul 23
$294.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.75
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.12
Courier/Freight costs between offices 10 Aug 23
$25.32
Courier/Freight costs between offices 11 Aug 23
$41.41
MFD - Usage 7 Jun 23
$93.57
MFD - Usage 8 Jun 23
$24.22
MFD - Usage 7 Jun 23
$13.87
MFD - Usage 7 May 23
$32.66
MFD - Usage 8 May 23
$13.76
MFD - Usage 7 May 23
$13.19
Office Stationery and Supplies (office expenses) 23 Aug 23
$62.58
Software Reimbursement (office expenses) 29 Aug 23
$31.25
Software Reimbursement (office expenses) 2 Sep 23
$209.00
Office Stationery and Supplies (office expenses) 7 Sep 23
$309.80
Wreaths (office expenses) 14 Sep 23
$77.27
Office Stationery and Supplies (office expenses) 17 Sep 23
$47.78
Office Stationery and Supplies (office expenses) 25 Sep 23
$219.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Aug 23
$221.13
Publications - Printed and electronic (office expenses) 14 Aug 23
$18.17
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 28 Aug 23
$128.40
Publications - Printed and electronic (office expenses) 7 Sep 23
$176.27
Publications - Printed and electronic (office expenses) 14 Sep 23
$152.27
Publications - Printed and electronic (office expenses) 7 Sep 23
$125.44
Publications - Printed and electronic (office expenses) 13 Sep 23
$25.45
Publications - Printed and electronic (office expenses) 13 Sep 23
$12.72
Publications - Printed and electronic (office expenses) 20 Sep 23
$33.28
Publications - Printed and electronic (office expenses) 13 Sep 23
$40.28
Publications - Printed and electronic (office expenses) 23 Sep 23
$44.39
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$977.18
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,773.79
Total Repayments:
No repayments made in this reporting period.
