Mr Matt Burnell MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hillbank
State: South Australia
Electorate: Spence
Total Expenditure: $135,991.30
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Aug 24
02 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
10 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Adelaide to Canberra 23 Jun 24
$1,214.01
Canberra to Adelaide 28 Jun 24
$1,214.01
Adelaide to Canberra 30 Jun 24
$1,214.01
Canberra to Adelaide 4 Jul 24
$1,214.49
Canberra to Adelaide 28 Jun 24
$-1,214.01
Refunded.
Canberra to Adelaide 28 Jun 24
$1,214.01
Adelaide to Canberra 2 Aug 24
$907.80
Canberra to Sydney 3 Aug 24
$1,484.24
Sydney to Adelaide 3 Aug 24
$509.35
Adelaide to Canberra 10 Aug 24
$1,227.52
Canberra to Adelaide 28 Jun 24
$1,214.01
Canberra to Adelaide 15 Aug 24
$1,227.52
Adelaide to Canberra 18 Aug 24
$1,227.52
Canberra to Adelaide 22 Aug 24
$1,227.52
Adelaide to Canberra 8 Sep 24
$1,227.52
Description
Amount
Publishable notes
Taxi 22 Aug 24
$89.67
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$60.24
Fuel charges
$69.87
Lease rental 15/06/2024 to 14/07/2024
$636.56
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$58.08
Lease rental 15/07/2024 to 14/08/2024
$636.56
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$72.62
Fuel charges
$107.35
Fuel charges
$113.00
Lease rental 17/07/2024 to 16/08/2024
$968.27
Lease rental 17/08/2024 to 16/09/2024
$968.27
End of lease adj
$1,059.15
Description
Amount
Publishable notes
Canberra 28 Jun 24
$88.00
Adelaide 12 Sep 24
$139.71
Adelaide 8 Sep 24
$130.20
Adelaide 18 Aug 24
$130.20
Adelaide 15 Aug 24
$200.47
Canberra 10 Aug 24
$134.40
Adelaide 10 Aug 24
$130.20
Adelaide 3 Aug 24
$133.20
Canberra 3 Aug 24
$130.20
Canberra 2 Aug 24
$65.10
Canberra 2 Aug 24
$65.10
Canberra 2 Aug 24
$71.47
Adelaide 2 Aug 24
$76.78
Canberra 1 Jul 24
$65.10
Adelaide 4 Jul 24
$144.05
Description
Amount
Publishable notes
Parking 19 Jul 24
$11.82
Parking 1 Aug 24
$19.53
Parking 6 Aug 24
$13.04
Parking 25 Sep 24
$11.82
Description
Amount
Publishable notes
Aggregated Total
$30,449.38
Description
Amount
Publishable notes
Printing and Communications 19 Jun 24
$360.00
Printing and Communications 24 Jun 24
$51.39
Printing and Communications 5 Jun 24
$4,044.80
Printing and Communications 28 Jun 24
$2,520.00
Printing and Communications 28 Jun 24
$827.27
Printing and Communications 30 Jun 24
$752.73
Printing and Communications 1 Jun 24
$19,341.85
Printing and Communications 1 Jun 24
$-5.68
Printing and Communications 25 Jun 24
$115.35
Printing and Communications 10 Jul 24
$59.74
Printing and Communications 15 Jul 24
$669.92
Printing and Communications 31 Jul 24
$445.45
Printing and Communications 1 Jul 24
$2,320.39
Printing and Communications 3 Jul 24
$1,512.20
Printing and Communications 15 Jul 24
$685.86
Printing and Communications 30 Aug 24
$402.73
Printing and Communications 1 Aug 24
$3,477.62
Printing and Communications 1 Aug 24
$-11.36
Printing and Communications 15 Sep 24
$676.03
Printing and Communications 25 Sep 24
$6.82
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Jun 24
$37.74
Software Reimbursement (office expenses) 26 Jun 24
$205.87
Software Reimbursement (office expenses) 29 Jun 24
$30.23
Courier/Freight costs between offices 4 Jul 24
$13.59
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-217.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$254.56
Flags 1 Jun 24
$2,843.00
Flags 1 Jun 24
$5,225.50
Flags 1 Jun 24
$634.25
Office Stationery and Supplies (office expenses) 30 Jul 24
$126.07
Office Stationery and Supplies (office expenses) 31 Jul 24
$109.09
Software Reimbursement (office expenses) 29 Jul 24
$30.62
MFD - Usage 7 May 24
$534.31
MFD - Usage 8 May 24
$20.82
MFD - Usage 7 May 24
$14.87
Courier/Freight costs between offices 1 Jul 24
$19.91
Office Stationery and Supplies (office expenses) 12 Aug 24
$38.45
Office Stationery and Supplies (office expenses) 12 Aug 24
$59.08
Office Stationery and Supplies (office expenses) 13 Aug 24
$209.03
Wreaths (office expenses) 16 Aug 24
$90.91
Software Reimbursement (office expenses) 12 Jun 24
$2.84
Software Reimbursement (office expenses) 12 Jul 24
$113.63
Office Stationery and Supplies (office expenses) 18 Aug 24
$7.28
Office Stationery and Supplies (office expenses) 23 Aug 24
$30.98
Office Stationery and Supplies (office expenses) 30 Jul 24
$31.82
Office Stationery and Supplies (office expenses) 29 Aug 24
$84.54
Software Reimbursement (office expenses) 29 Aug 24
$29.55
Office Stationery and Supplies (office expenses) 3 Sep 24
$156.32
Software Reimbursement (office expenses) 2 Sep 24
$209.00
MFD - Usage 7 Jun 24
$83.63
MFD - Usage 8 Jun 24
$15.82
MFD - Usage 7 Jun 24
$58.14
Office Stationery and Supplies (office expenses) 4 Sep 24
$188.64
Courier/Freight costs between offices 1 Aug 24
$9.95
MFD - Usage 7 Jul 24
$95.32
MFD - Usage 8 Jul 24
$13.94
MFD - Usage 7 Jul 24
$14.30
Office Stationery and Supplies (office expenses) 12 Sep 24
$130.69
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.09
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 19 Sep 24
$94.00
Office Stationery and Supplies (office expenses) 26 Sep 24
$59.48
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Aug 24
$19.46
Publications - Printed and electronic (office expenses) 5 Aug 24
$25.23
Publications - Printed and electronic (office expenses) 2 Aug 24
$6.79
Publications - Printed and electronic (office expenses) 22 Jul 24
$131.97
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 22 Aug 24
$137.27
Publications - Printed and electronic (office expenses) 20 Jul 24
$33.63
Publications - Printed and electronic (office expenses) 13 Sep 24
$263.93
Publications - Printed and electronic (office expenses) 11 Sep 24
$24.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$1,743.33
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,008.33
Total Repayments:
No repayments made in this reporting period.
