The Hon Tony Burke MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $149,293.42
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
26 Jun 21
26 Jun 21
Canberra
Official Duties
1
291.00
$291.00
03 Jul 21
03 Jul 21
Canberra
Official Duties
1
291.00
$291.00
12 Jul 21
18 Jul 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
19 Jul 21
25 Jul 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
26 Jul 21
31 Jul 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
13 Aug 21
21 Aug 21
Canberra
Parliamentary Duties
9
291.00
$2,619.00
03 Sep 21
03 Sep 21
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Fuel 29 May to 22 Jun 21
$211.61
Lease 14 Jun to 13 Jul 21
$973.54
Lease 14 Aug to 13 Sep 21
$1,106.35
Fuel 20 Aug 21
$43.29
Lease 14 Jul to 13 Aug 21
$1,106.35
Fuel 12 Jul to 28 Jul 21
$82.45
Lease adj 14 Jun to 13 Jul 21
$132.82
Fuel 14 Jul to 22 Jul 21
$93.86
End of lease adj 7 Jul 21
$-1,250.99
End of lease adj 5 Jul 21
$370.50
Lease 26 Jul to 25 Aug 21
$602.13
Lease 26 Jun to 25 Jul 21
$602.13
End of lease adj 2 Jun 21
$504.55
Lease 26 Aug to 25 Sep 21
$602.13
Fuel 30 Jul to 28 Aug 21
$136.70
Fuel 30 May to 25 Jun 21
$160.46
Description
Amount
Notes
Aggregated Total
$47,386.81
Description
Amount
Notes
MFD Colour copy charge 26 May to 25 Jun 21
$59.82
MFD Monochrome copy charge 26 May to 25 Jun 21
$2.49
Printer monochrome copy charge 2 May to 1 Jun 21
$0.04
Office requisites and stationery 1 Jun to 30 Jun 21
$314.40
Apple airpods pro including charging case 1 Jun to 30 Jun 21
$226.36
Voice and data sim service 1 Jun to 30 Jun 21
$211.71
Freight 1 Jun to 30 Jun 21
$8.72
Voice and data sim service 1 Jul to 31 Jul 21
$245.13
Voice and data sim service 1 May to 31 May 21
$209.70
1 Printer 16 Jul 21
$380.00
Office requisites and stationery 16 Jul 21
$105.34
Software reimbursement 2021/22
$126.00
Software reimbursement 2021/22
$70.00
Software reimbursement 2021/22
$209.90
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$6.36
Distribution 1 Aug to 31 Aug 21
$617.27
Distribution 1 Jul to 31 Jun 21
$17.05
500 Printed items 4 Jun 21
$200.00
7736 Printed items 20 Apr 21
$1,372.75
Distribution 20 Apr 21
$4,254.80
Printing 20 Apr 21
$132.00
17368 Printed items 16 Jun 21
$1,049.97
17368 Printed items 16 Jun 21
$1,428.91
17368 Printed items 16 Jun 21
$802.08
Distribution 16 Jun 21
$17,058.54
1 Printed item 17 Jul 21
$300.00
1 Printed item 12 Apr 21
$425.00
1 Printed item 1 Apr 21
$425.00
1 Printed item 16 Jun 21
$300.00
1 Printed item 15 Jul 21
$250.00
1 Printed item 22 Jul 21
$500.00
1 Printed item 26 Mar 21
$455.00
Data products and data validation services 5 Jul 21
$9,093.72
Printing 17 Aug 21
$10,268.18
Printing 18 Jun to 28 Jun 21
$6,535.00
e-material 2 Feb 21
$2,000.00
e-material 30 Jun 21
$1,250.00
e-material transaction fee 30 Jun 21
$41.25
e-material 25 Jul 21
$604.42
e-material transaction fee 25 Jul 21
$19.95
e-material 1 Aug 21
$1,250.00
e-material transaction fee 1 Aug 21
$41.25
e-material 13 May 21
$130.45
e-material transaction fee 13 May 21
$4.31
e-material 2 Jun 21
$1,250.00
e-material transaction fee 2 Jun 21
$41.25
e-material 12 Aug 21
$389.61
e-material transaction fee 12 Aug 21
$12.86
e-material 12 Jul 21
$1,250.00
e-material transaction fee 12 Jul 21
$41.25
Description
Amount
Notes
4 Rolling Stone Australia 30 Jun to 29 Oct 21
$54.50
The Sydney Morning Herald (digital) 19 Sep 21 to 18 Sep 22
$243.74
The Australian Financial Review (digital) 19 Sep 21 to 18 Sep 22
$639.55
11 The Monthly and The Monthly (digital) 16 Sep 21 to 16 Sep 22
$99.95
50 The Saturday Paper and The Saturday Paper (digital) 8 Sep 21 to 7 Sep 22
$177.27
Description
Amount
Notes
Data products and data validation services 29 Jun 21
$2,619.34
Description
Amount
Notes
Office phones 9 Jun 21
$246.76
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$351.75
Office fax 9 Sep 21
$31.77
Office phones 9 Aug 21
$204.35
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$244.58
Office fax 9 Jul 21
$31.77
Office phones 13 Jul 21
$80.00
Travel undertaken by 3 employees
Domestic Travel
$13,891.67
