Mr Matt Burnell MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hillbank
State: South Australia
Electorate: Spence
Total Expenditure: $146,359.43
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Oct 23
24 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
02 Nov 23
02 Nov 23
Mildura
Parliamentary Duties
1
350.00
$350.00
06 Nov 23
07 Nov 23
Sydney
Parliamentary Duties
2
451.00
$902.00
11 Nov 23
11 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
India and Singapore - Delegation Travel
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$17.00
Description
Amount
Publishable notes
Adelaide to Canberra 15 Oct 23
$1,132.39
Canberra to Adelaide 19 Oct 23
$1,132.39
Adelaide to Canberra 23 Oct 23
$1,091.03
Canberra to Adelaide 25 Oct 23
$841.05
Adelaide to Sydney 6 Nov 23
$821.42
Sydney to Adelaide 8 Nov 23
$495.71
Adelaide to Sydney 11 Nov 23
$243.21
Sydney to Canberra 12 Nov 23
$503.71
Canberra to Adelaide 17 Nov 23
$1,136.55
Adelaide to Canberra 27 Nov 23
$1,169.13
Canberra to Adelaide 30 Nov 23
$640.02
Adelaide to Canberra 5 Dec 23
$1,122.26
Canberra to Adelaide 8 Dec 23
$1,169.14
Description
Amount
Publishable notes
Fuel charges
$80.12
Lease rental 15/09/2023 to 14/10/2023
$675.64
Fuel Fees
$1.70
Lease rental 15/10/2023 to 14/11/2023
$675.64
Fuel Fees
$1.70
Fuel charges
$90.35
Fuel charges
$80.08
Fuel charges
$72.10
Fuel Fees
$1.70
Lease rental 15/11/2023 to 14/12/2023
$675.64
Fuel charges
$68.36
Fuel charges
$71.26
Description
Amount
Publishable notes
Sydney 12 Nov 23
$126.00
Sydney 11 Nov 23
$126.00
Sydney 11 Nov 23
$126.00
Adelaide 8 Nov 23
$129.00
Sydney 8 Nov 23
$63.00
Sydney 7 Nov 23
$63.00
Sydney 6 Nov 23
$74.40
Adelaide 6 Nov 23
$88.20
Canberra 25 Oct 23
$63.00
Adelaide 25 Oct 23
$120.60
Canberra 24 Oct 23
$63.00
Canberra 24 Oct 23
$63.00
Canberra 24 Oct 23
$63.00
Canberra 24 Oct 23
$63.00
Canberra 24 Oct 23
$63.00
Canberra 23 Oct 23
$67.20
Canberra 23 Oct 23
$63.00
Adelaide 23 Oct 23
$84.00
Canberra 23 Oct 23
$63.00
Canberra 23 Oct 23
$63.00
Adelaide 19 Oct 23
$114.30
Adelaide 15 Oct 23
$126.00
Canberra 5 Dec 23
$67.20
Adelaide 5 Dec 23
$121.80
Adelaide 8 Dec 23
$147.90
Canberra 8 Dec 23
$88.00
Adelaide 10 Dec 23
$126.00
Adelaide 17 Dec 23
$135.30
Canberra 12 Nov 23
$130.20
Canberra 17 Nov 23
$88.00
Adelaide 17 Nov 23
$152.10
Adelaide 27 Nov 23
$90.30
Adelaide 30 Nov 23
$131.10
Sydney 11 Nov 23
$137.40
Adelaide 30 Mar 23
$109.09
Description
Amount
Publishable notes
Parking 18 Nov 23 to 19 Nov 23
$22.55
Description
Amount
Publishable notes
Aggregated Total
$27,250.58
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Software Reimbursement (office expenses) 29 Sep 23
$31.60
Office Stationery and Supplies (office expenses) 9 Oct 23
$51.71
MFD - Usage 7 Jul 23
$72.40
MFD - Usage 8 Jul 23
$12.12
MFD - Usage 7 Jul 23
$28.76
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 7 Aug 23
$195.84
MFD - Usage 8 Aug 23
$13.92
MFD - Usage 7 Aug 23
$25.49
Office Stationery and Supplies (office expenses) 24 Oct 23
$40.00
Office Stationery and Supplies (office expenses) 13 Oct 23
$91.86
Office Stationery and Supplies (office expenses) 13 Oct 23
$19.07
Office Stationery and Supplies (office expenses) 14 Oct 23
$25.94
Software Reimbursement (office expenses) 29 Oct 23
$31.75
Office Stationery and Supplies (office expenses) 30 Oct 23
$45.41
Wreaths (office expenses) 10 Nov 23
$363.64
Wreaths (office expenses) 9 Nov 23
$63.64
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 7 Sep 23
$40.60
MFD - Usage 7 Sep 23
$10.70
MFD - Usage 8 Sep 23
$17.80
Freight Costs 27 Oct 23
$264.00
Office Stationery and Supplies (office expenses) 16 Nov 23
$21.00
Office Stationery and Supplies (office expenses) 24 Nov 23
$58.85
Office Stationery and Supplies (office expenses) 27 Nov 23
$21.78
Office Stationery and Supplies (office expenses) 27 Nov 23
$134.47
Office Stationery and Supplies (office expenses) 27 Nov 23
$83.55
Office Stationery and Supplies (office expenses) 4 Dec 23
$27.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$27.03
Software Reimbursement (office expenses) 29 Nov 23
$30.35
MFD - Usage 7 Oct 23
$96.39
MFD - Usage 8 Oct 23
$10.55
MFD - Usage 7 Oct 23
$27.95
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 22 Sep 23
$120.00
Printing and Communications 1 Sep 23
$4,329.00
Printing and Communications 1 Sep 23
$2,409.68
Printing and Communications 31 Aug 23
$972.31
Printing and Communications 6 Sep 23
$1,334.80
Printing and Communications 9 Oct 23
$3,585.45
Printing and Communications 15 Sep 23
$591.75
Printing and Communications 18 Oct 23
$380.00
Printing and Communications 29 Oct 23
$4,329.00
Printing and Communications 1 Oct 23
$2,999.16
Printing and Communications 3 Oct 23
$785.33
Printing and Communications 6 Nov 23
$14,868.18
Printing and Communications 15 Nov 23
$585.70
Printing and Communications 16 Nov 23
$71.59
Printing and Communications 1 Nov 23
$4,329.00
Printing and Communications 1 Nov 23
$28,602.60
Printing and Communications 29 Oct 23
$990.12
Printing and Communications 1 Nov 23
$1,402.20
Printing and Communications 4 Oct 23
$934.80
Printing and Communications 8 Dec 23
$3,810.00
Printing and Communications 11 Dec 23
$270.00
Printing and Communications 15 Dec 23
$630.15
Printing and Communications 20 Dec 23
$260.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Sep 23
$60.45
Publications - Printed and electronic (office expenses) 20 Oct 23
$146.36
Publications - Printed and electronic (office expenses) 19 Oct 23
$128.82
Publications - Printed and electronic (office expenses) 18 Oct 23
$3.51
Publications - Printed and electronic (office expenses) 16 Oct 23
$159.12
Publications - Printed and electronic (office expenses) 18 Oct 23
$4.77
Publications - Printed and electronic (office expenses) 9 Nov 23
$112.95
Publications - Printed and electronic (office expenses) 10 Nov 23
$112.95
Publications - Printed and electronic (office expenses) 14 Nov 23
$44.55
Publications - Printed and electronic (office expenses) 13 Nov 23
$92.00
Publications - Printed and electronic (office expenses) 16 Nov 23
$62.04
Publications - Printed and electronic (office expenses) 24 Nov 23
$44.55
Publications - Printed and electronic (office expenses) 28 Nov 23
$3.91
Publications - Printed and electronic (office expenses) 29 Nov 23
$13.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$1,075.87
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,110.13
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
