The Hon Linda Burney MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Homebase: Sydney

Total Expenditure: $200,522.32

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
8
318.00
$2,544.00
21 Feb 25
21 Feb 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
USA - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$6,528.25
Ministerial - Ground transport
$2,508.91
Ministerial - Incidentals
$51.14
UNGA - USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,863.69
Delegation - Fares
$18,947.48
Delegation - Ground transport
$3,593.79
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 25
$563.04
Sydney to Melbourne 21 Feb 25
$1,049.36
Melbourne to Sydney 22 Feb 25
$1,049.36
Description
Amount
Publishable notes
Taxi 16 Dec 24
$37.81
Description
Amount
Publishable notes
Sydney 22 Feb 25
$134.30
Melbourne 22 Feb 25
$133.50
Sydney 26 Feb 25
$87.59
Sydney 26 Feb 25
$78.12
Melbourne 22 Feb 25
$130.20
Melbourne 21 Feb 25
$131.03
Sydney 21 Feb 25
$65.10
Sydney 19 Feb 25
$65.10
Sydney 19 Feb 25
$88.97
Sydney 18 Feb 25
$65.10
Sydney 18 Feb 25
$65.10
Canberra 14 Feb 25
$65.10
Sydney 3 Feb 25
$65.10
Sydney 18 Mar 25
$65.10
Canberra 18 Mar 25
$101.85
Canberra 18 Mar 25
$65.10
Sydney 18 Mar 25
$73.54
Canberra 28 Mar 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$49,598.46
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$430.00
Printing and Communications 1 Dec 24
$14,144.55
Printing and Communications 19 Dec 24
$705.00
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 1 Dec 24
$550.00
Printing and Communications 11 Dec 24
$1,600.00
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 29 Jan 25
$800.00
Printing and Communications 4 Dec 24
$800.00
Printing and Communications 18 Dec 24
$756.00
Printing and Communications 22 Nov 24
$355.90
Printing and Communications 22 Dec 24
$372.11
Printing and Communications 22 Jan 25
$372.35
Printing and Communications 1 Mar 25
$454.55
Printing and Communications 17 Dec 24
$454.55
Printing and Communications 26 Feb 25
$800.00
Printing and Communications 1 Feb 25
$117.27
Printing and Communications 10 Mar 25
$72,194.27
Printing and Communications 19 Mar 25
$1,937.50
Printing and Communications 1 Jan 25
$36.12
Printing and Communications 1 Mar 25
$500.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$81.77
Office Stationery and Supplies (office expenses) 1 Dec 24
$27.29
Office Stationery and Supplies (office expenses) 1 Dec 24
$37.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$-6.56
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$85.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$-85.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$137.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$-137.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$-19.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$-25.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$-25.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$91.50
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$39.92
Flags 1 Jan 25
$806.50
Courier/Freight costs between offices 3 Mar 25
$127.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$49.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$52.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.83
Office Stationery and Supplies (office expenses) 1 Feb 25
$181.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$81.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Dec 24
$60.00
Office Phones - Usage 1 Dec 24
$69.27
Office Phones - Usage 1 Mar 25
$121.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Mar 25
$95.45
Residential Internet Services (Remuneration) 1 Oct 24
$97.95
Residential Internet Services (Remuneration) 1 Nov 24
$95.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$7,253.16

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$453.68
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.