Mr Matt Burnell MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hillbank
State: South Australia
Electorate: Spence
Total Expenditure: $136,576.20
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
India and Singapore - Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,645.05
Delegation - Fares
$6,086.66
Delegation - Ground transport
$60.95
Delegation - Passport costs
$19.95
Description
Amount
Publishable notes
Adelaide to Canberra 24 Jan 24
$1,122.26
Canberra to Adelaide 25 Jan 24
$1,122.26
Adelaide to Canberra 4 Feb 24
$1,169.14
Canberra to Adelaide 8 Feb 24
$1,169.14
Adelaide to Canberra 11 Feb 24
$1,180.11
Canberra to Adelaide 15 Feb 24
$1,180.11
Adelaide to Canberra 25 Feb 24
$1,180.11
Canberra to Adelaide 29 Feb 24
$1,180.11
Description
Amount
Publishable notes
Fuel charges
$78.73
Lease rental 15/12/2023 to 14/01/2024
$675.64
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$69.86
Lease rental 15/01/2024 to 14/02/2024
$675.64
Fuel charges
$58.36
Fuel charges
$66.64
Lease rental 15/02/2024 to 14/03/2024
$636.56
Fuel Fees
$1.70
Lease rental 15/12/2023 to 14/01/2024
$-39.07
Lease rental 15/10/2023 to 14/11/2023
$-39.07
Lease rental 15/01/2024 to 14/02/2024
$-39.07
Fuel charges
$89.18
Lease rental 15/11/2023 to 14/12/2023
$-39.07
Description
Amount
Publishable notes
Canberra 25 Jan 24
$63.00
Adelaide 25 Jan 24
$110.10
Adelaide 4 Feb 24
$126.00
Adelaide 11 Feb 24
$126.00
Adelaide 15 Feb 24
$133.20
Adelaide 25 Feb 24
$126.00
Adelaide 29 Feb 24
$129.00
Adelaide 24 Mar 24
$126.00
Canberra 28 Mar 24
$63.00
Adelaide 28 Mar 24
$164.50
Adelaide 8 Feb 24
$114.30
Adelaide 24 Jan 24
$81.90
Canberra 24 Jan 24
$84.00
Description
Amount
Publishable notes
Parking 4 Mar 24
$16.61
Description
Amount
Publishable notes
Aggregated Total
$31,788.85
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Dec 23
$28.18
Software Reimbursement (office expenses) 29 Dec 23
$29.32
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 7 Nov 23
$275.51
MFD - Usage 8 Nov 23
$11.57
MFD - Usage 7 Nov 23
$21.45
Office Stationery and Supplies (office expenses) 19 Jan 24
$100.23
Office Stationery and Supplies (office expenses) 19 Jan 24
$50.80
Office Stationery and Supplies (office expenses) 21 Jan 24
$26.55
Office Stationery and Supplies (office expenses) 23 Jan 24
$318.09
Office Stationery and Supplies (office expenses) 21 Jan 24
$59.98
Office Stationery and Supplies (office expenses) 25 Jan 24
$79.05
Software Reimbursement (office expenses) 28 Jan 24
$220.34
Software Reimbursement (office expenses) 29 Jan 24
$30.45
Software Reimbursement (office expenses) 3 Feb 24
$209.75
Courier/Freight costs between offices 1 Jan 24
$26.06
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 20 Feb 24
$53.26
Office Stationery and Supplies (office expenses) 21 Feb 24
$62.97
Office Stationery and Supplies (office expenses) 22 Feb 24
$32.65
Office Stationery and Supplies (office expenses) 28 Feb 24
$44.85
MFD - Usage 7 Dec 23
$71.95
MFD - Usage 8 Dec 23
$17.54
MFD - Usage 7 Dec 23
$8.36
Software Reimbursement (office expenses) 29 Feb 24
$30.83
Office Stationery and Supplies (office expenses) 7 Mar 24
$67.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$-29.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.89
Flags 1 Feb 24
$1,493.00
Office Stationery and Supplies (office expenses) 13 Mar 24
$45.36
Office Stationery and Supplies (office expenses) 13 Feb 24
$11.77
Office Stationery and Supplies (office expenses) 15 Mar 24
$257.28
Wreaths (office expenses) 26 Mar 24
$90.91
Description
Amount
Publishable notes
Printing and Communications 13 Dec 23
$467.40
Printing and Communications 1 Dec 23
$4,329.00
Printing and Communications 3 Dec 23
$861.88
Printing and Communications 1 Dec 23
$4,011.84
Printing and Communications 15 Jan 24
$617.32
Printing and Communications 5 Jan 24
$100.89
Printing and Communications 1 Jan 24
$1,707.88
Printing and Communications 16 Jan 24
$463.64
Printing and Communications 6 Feb 24
$11,694.22
Printing and Communications 3 Jan 24
$1,402.20
Printing and Communications 8 Feb 24
$800.00
Printing and Communications 1 Jan 24
$3,609.48
Printing and Communications 6 Feb 24
$150.00
Printing and Communications 12 Feb 24
$1,072.73
Printing and Communications 15 Feb 24
$639.75
Printing and Communications 23 Feb 24
$500.00
Printing and Communications 29 Feb 24
$402.73
Printing and Communications 29 Feb 24
$720.00
Printing and Communications 7 Feb 24
$1,044.80
Printing and Communications 1 Feb 24
$4,043.55
Printing and Communications 1 Feb 24
$12,937.20
Printing and Communications 28 Feb 24
$29.86
Printing and Communications 7 Mar 24
$780.00
Printing and Communications 15 Mar 24
$627.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 24
$90.89
Publications - Printed and electronic (office expenses) 6 Jan 24
$109.08
Publications - Printed and electronic (office expenses) 17 Jan 24
$10.90
Publications - Printed and electronic (office expenses) 20 Jan 24
$153.64
Publications - Printed and electronic (office expenses) 31 Jan 24
$35.45
Publications - Printed and electronic (office expenses) 31 Jan 24
$42.71
Publications - Printed and electronic (office expenses) 19 Feb 24
$33.95
Publications - Printed and electronic (office expenses) 29 Feb 24
$40.91
Publications - Printed and electronic (office expenses) 4 Mar 24
$154.62
Publications - Printed and electronic (office expenses) 27 Mar 24
$223.09
Publications - Printed and electronic (office expenses) 24 Mar 24
$31.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$1,092.17
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,696.52
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
