The Hon Linda Burney MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Sydney
Total Expenditure: $52,286.79
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 18 Mar 25
$203.23
Canberra to Sydney 18 Mar 25
$576.98
Darwin to Nhulunbuy 1 Aug 24
$90.00
Cancellation Fee.
Nhulunbuy to Cairns 4 Aug 24
$45.00
Cancellation Fee.
Cairns to Sydney 4 Aug 24
$45.00
Cancellation Fee.
Canberra to Sydney 4 Jul 24
$-891.25
Refunded.
Description
Amount
Publishable notes
Aggregated Total
$4,801.74
Description
Amount
Publishable notes
Printing and Communications 27 Mar 25
$6,597.98
Printing and Communications 1 Feb 25
$550.00
Printing and Communications 1 Mar 25
$31,314.15
Printing and Communications 1 Mar 25
$5.26
Printing and Communications 1 Mar 25
$-68.18
Printing and Communications 13 Mar 25
$385.00
Printing and Communications 29 Jan 25
$1,210.00
Description
Amount
Publishable notes
MFD - Usage 13 Nov 24
$52.48
MFD - Usage 13 Nov 24
$1.46
MFD - Usage 3 Nov 24
$23.65
MFD - Usage 3 Nov 24
$1.26
MFD - Usage 13 Nov 24
$6.37
MFD - Usage 13 Dec 24
$42.26
MFD - Usage 13 Dec 24
$0.62
MFD - Usage 3 Dec 24
$25.37
MFD - Usage 3 Dec 24
$1.17
MFD - Usage 13 Dec 24
$0.06
Courier/Freight costs between offices 1 Mar 25
$12.66
MFD - Usage 13 Jan 25
$12.32
MFD - Usage 13 Jan 25
$0.35
MFD - Usage 15 Jan 25
$3.46
MFD - Usage 15 Jan 25
$716.92
MFD - Usage 21 Feb 25
$4.46
MFD - Usage 21 Feb 25
$2,325.96
MFD - Usage 15 Jan 25
$0.42
MFD - Usage 15 Jan 25
$1.40
MFD - Usage 21 Feb 25
$2.76
MFD - Usage 21 Feb 25
$131.28
Courier/Freight costs between offices 28 Mar 25
$17.23
MFD - Usage 21 Mar 25
$0.84
MFD - Usage 21 Mar 25
$140.25
MFD - Usage 21 Mar 25
$0.31
MFD - Usage 21 Mar 25
$17.25
MFD - Usage 13 Feb 25
$9.01
MFD - Usage 13 Feb 25
$0.56
MFD - Usage 13 Jan 25
$0.45
MFD - Usage 3 Jan 25
$2,061.92
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$127.37
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$90.00
Total Repayments:
No repayments made in this reporting period.
