Mr Matt Burnell MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $187,919.03

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Jun 24
12 Jun 24
Canberra
Parliamentary Duties
2
310.00
$620.00
13 Jun 24
14 Jun 24
Perth
Parliamentary Duties
2
432.00
$864.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Mar 24
$1,214.01
Canberra to Adelaide 28 Mar 24
$1,214.01
Adelaide to Canberra 13 May 24
$548.56
Canberra to Adelaide 17 May 24
$1,214.01
Adelaide to Canberra 27 May 24
$1,214.01
Canberra to Adelaide 30 May 24
$1,214.01
Adelaide to Canberra 2 Jun 24
$1,214.01
Canberra to Adelaide 6 Jun 24
$1,214.01
Adelaide to Canberra 11 Jun 24
$548.56
Canberra to Sydney 13 Jun 24
$239.70
Sydney to Perth 13 Jun 24
$2,284.68
Perth to Adelaide 15 Jun 24
$1,631.48
Description
Amount
Publishable notes
Fuel charges
$65.31
Fuel charges
$83.37
Fuel Fees
$1.70
Lease rental 15/03/2024 to 14/04/2024
$636.56
Fuel charges
$69.40
Fuel Fees
$-1.70
Fuel Fees
$1.70
Lease rental 15/04/2024 to 14/05/2024
$636.56
Fuel charges
$64.71
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$-83.37
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$82.25
Lease rental 15/05/2024 to 14/06/2024
$636.56
Description
Amount
Publishable notes
Adelaide 30 May 24
$120.60
Adelaide 27 May 24
$98.70
Adelaide 17 May 24
$158.40
Adelaide 2 Jun 24
$126.00
Adelaide 6 Jun 24
$156.30
Adelaide 11 Jun 24
$90.30
Canberra 11 Jun 24
$63.00
Canberra 12 Jun 24
$63.00
Canberra 12 Jun 24
$63.00
Perth 14 Jun 24
$422.10
Canberra 17 May 24
$63.00
Canberra 13 Jun 24
$63.00
Adelaide 13 May 24
$86.10
Adelaide 30 Jun 24
$126.00
Adelaide 28 Jun 24
$107.10
Adelaide 23 Jun 24
$126.00
Adelaide 15 Jun 24
$129.00
Description
Amount
Publishable notes
Parking 24 May 24
$26.69
Parking 23 May 24
$23.01
Parking 11 Jun 24
$9.27
Parking 16 Apr 24
$17.49
Parking 21 Jun 24
$9.21
Parking 21 Jun 24
$15.45
Description
Amount
Publishable notes
Aggregated Total
$28,419.61
Description
Amount
Publishable notes
Printing and Communications 25 Mar 24
$3,320.00
Printing and Communications 25 Mar 24
$974.55
Printing and Communications 28 Mar 24
$8,280.00
Printing and Communications 6 Mar 24
$1,044.80
Printing and Communications 1 Mar 24
$11,589.52
Printing and Communications 1 Mar 24
$-5.68
Printing and Communications 12 Apr 24
$360.00
Printing and Communications 12 Apr 24
$170.00
Printing and Communications 15 Apr 24
$638.45
Printing and Communications 14 Apr 24
$56.23
Printing and Communications 28 Apr 24
$283.64
Printing and Communications 3 Apr 24
$2,607.14
Printing and Communications 1 Apr 24
$17,033.21
Printing and Communications 1 Apr 24
$-5.68
Printing and Communications 29 Apr 24
$500.00
Printing and Communications 4 May 24
$287.48
Printing and Communications 14 Jun 24
$68.18
Printing and Communications 14 Jun 24
$136.36
Printing and Communications 6 May 24
$24.74
Printing and Communications 8 May 24
$14.56
Printing and Communications 13 May 24
$3,690.00
Printing and Communications 15 May 24
$626.42
Printing and Communications 9 May 24
$50.28
Printing and Communications 22 May 24
$14,380.00
Printing and Communications 3 Apr 24
$110.00
Printing and Communications 10 Apr 24
$467.40
Printing and Communications 17 Apr 24
$1,562.34
Printing and Communications 24 Apr 24
$467.40
Printing and Communications 1 May 24
$1,044.80
Printing and Communications 3 Jun 24
$18,790.00
Printing and Communications 25 May 24
$15.00
Printing and Communications 1 May 24
$1,992.71
Printing and Communications 1 May 24
$-5.68
Printing and Communications 7 Jun 24
$100.53
Printing and Communications 9 Jun 24
$246.18
Printing and Communications 15 Jun 24
$625.28
Printing and Communications 17 Jun 24
$402.73
Printing and Communications 13 Jun 24
$175.88
Printing and Communications 19 Jun 24
$2,250.00
Printing and Communications 19 Jun 24
$1,350.00
Printing and Communications 19 Jun 24
$1,110.00
Printing and Communications 19 Jun 24
$450.00
Printing and Communications 19 Jun 24
$1,940.00
Printing and Communications 19 Jun 24
$170.00
Printing and Communications 18 Jun 24
$143.26
Printing and Communications 19 Jun 24
$293.77
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Mar 24
$30.85
Office Stationery and Supplies (office expenses) 4 Apr 24
$300.00
Office Stationery and Supplies (office expenses) 8 Apr 24
$46.15
Office Stationery and Supplies (office expenses) 9 Apr 24
$75.45
Office Stationery and Supplies (office expenses) 8 Apr 24
$17.45
Office Stationery and Supplies (office expenses) 9 Apr 24
$33.42
Freight Costs 12 Mar 24
$145.00
Freight Costs 12 Mar 24
$145.00
Freight Costs 14 Mar 24
$145.00
Office Stationery and Supplies (office expenses) 19 Apr 24
$185.21
Wreaths (office expenses) 23 Apr 24
$485.00
Office Stationery and Supplies (office expenses) 29 Apr 24
$13.64
Software Reimbursement (office expenses) 29 Apr 24
$30.77
MFD - Usage 7 Feb 24
$358.64
MFD - Usage 8 Feb 24
$14.15
MFD - Usage 7 Feb 24
$9.61
MFD - Usage 7 Jan 24
$133.21
MFD - Usage 8 Jan 24
$25.20
MFD - Usage 7 Jan 24
$13.72
Office Stationery and Supplies (office expenses) 7 May 24
$346.84
Office Stationery and Supplies (office expenses) 9 May 24
$122.79
Courier/Freight costs between offices 1 Apr 24
$19.27
Courier/Freight costs between offices 17 May 24
$21.57
Office Stationery and Supplies (office expenses) 20 May 24
$8.41
Software Reimbursement (office expenses) 22 May 24
$113.63
Office Stationery and Supplies (office expenses) 30 May 24
$31.96
Software Reimbursement (office expenses) 29 May 24
$30.08
Courier/Freight costs between offices 1 May 24
$2.71
MFD - Usage 7 Mar 24
$139.93
MFD - Usage 8 Mar 24
$17.71
MFD - Usage 7 Mar 24
$20.97
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 24
$54.53
Office Stationery and Supplies (office expenses) 7 Jun 24
$3.91
Office Stationery and Supplies (office expenses) 1 May 24
$7.38
Office Stationery and Supplies (office expenses) 1 May 24
$5.20
Office Stationery and Supplies (office expenses) 1 May 24
$25.85
Office Stationery and Supplies (office expenses) 1 May 24
$19.56
Office Stationery and Supplies (office expenses) 1 May 24
$32.15
Office Stationery and Supplies (office expenses) 1 May 24
$18.29
Office Stationery and Supplies (office expenses) 1 May 24
$44.01
Office Stationery and Supplies (office expenses) 1 May 24
$9.18
Office Stationery and Supplies (office expenses) 1 May 24
$13.34
Software Reimbursement (office expenses) 14 Jun 24
$370.05
Software Reimbursement (office expenses) 17 Jun 24
$227.63
Office Equipment - Purchase < $4,999 (office expenses) 19 Jun 24
$4,271.82
Office Stationery and Supplies (office expenses) 19 Jun 24
$45.41
Office Stationery and Supplies (office expenses) 19 Jun 24
$-10.00
Office Stationery and Supplies (office expenses) 19 Jun 24
$13.64
Software Reimbursement (office expenses) 17 Jun 24
$54.00
MFD - Usage 7 Apr 24
$58.84
MFD - Usage 8 Apr 24
$13.59
MFD - Usage 7 Apr 24
$35.54
Office Stationery and Supplies (office expenses) 26 Jun 24
$163.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Apr 24
$155.45
Publications - Printed and electronic (office expenses) 1 May 24
$30.67
Publications - Printed and electronic (office expenses) 25 Apr 24
$98.37
Publications - Printed and electronic (office expenses) 8 May 24
$36.27
Publications - Printed and electronic (office expenses) 21 May 24
$109.05
Publications - Printed and electronic (office expenses) 30 May 24
$61.56
Publications - Printed and electronic (office expenses) 18 Jun 24
$46.35
Publications - Printed and electronic (office expenses) 12 Jun 24
$100.00
Publications - Printed and electronic (office expenses) 18 Jul 23
$31.81
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$1,473.74
Office Phones - Usage 2 May 24
$1,516.35
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,205.39

Total Repayments:

No repayments made in this reporting period.
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