The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Watson

Total Expenditure: $398,410.41

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 22
26 Jun 22
Canberra
Official Duties
1
291.00
$291.00
28 Jun 22
28 Jun 22
Melbourne
Official Duties
1
453.00
$453.00
22 Jul 22
28 Jul 22
Canberra
Official Duties
3
291.00
$873.00
22 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
04 Aug 22
04 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
21 Aug 22
21 Aug 22
Canberra
Official Duties
1
291.00
$291.00
15 Sep 22
15 Sep 22
Canberra
Official Duties
1
299.00
$299.00
18 Sep 22
20 Sep 22
Brisbane
Official Duties
2
456.00
$912.00
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$23,296.80
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$22,016.66
Ministerial - Incidentals allowance
$441.00
Ministerial - Passport costs
$533.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jun 22
$433.20
Brisbane to Canberra 22 Jul 22
$580.05
Melbourne to Adelaide 10 Aug 22
$197.31
Adelaide to Perth 10 Aug 22
$1,963.07
Perth to Sydney 11 Aug 22
$2,139.17
Canberra to Melbourne 9 Aug 22
$856.43
Sydney to Canberra 15 Sep 22
$460.10
Sydney to Brisbane 18 Sep 22
$516.18
Canberra to Melbourne 9 Aug 22
$-856.43
Refund.
Brisbane to Sydney 20 Sep 22
$516.18
Description
Amount
Publishable notes
Launceston to Devonport 2 Feb 22 to 4 Feb 22
$743.74
Mackay 2 Mar 22 to 3 Mar 22
$90.28
Launceston 27 Apr 22
$79.79
Hobart to Devonport 12 May 22 to 14 May 22
$341.78
Gladstone 15 Jun 22
$84.50
Description
Amount
Publishable notes
Fuel charges
$1.70
Lease rental 14/06/2022 to 13/07/2022
$1,106.35
Fuel charges
$62.77
Fuel charges
$76.55
Accident excess
$500.00
Fuel charges
$54.28
Fuel charges
$70.57
End of lease adj
$100.00
Lease rental 14/07/2022 to 13/08/2022
$1,106.35
Fuel charges
$46.26
Fuel charges
$56.34
Fuel charges
$64.70
Lease rental 14/08/2022 to 13/09/2022
$1,106.35
Description
Amount
Publishable notes
Brisbane 18 Sep 22
$134.21
Sydney 18 Sep 22
$126.80
Canberra 23 Aug 22
$61.20
Sydney 15 Sep 22
$61.20
Sydney 27 Aug 22
$234.92
Sydney 25 Aug 22
$153.00
Sydney 23 Aug 22
$65.60
Sydney 23 Aug 22
$71.90
Canberra 15 Sep 22
$61.20
Canberra 30 Sep 22
$61.20
Brisbane 19 Sep 22
$61.20
Brisbane 18 Sep 22
$122.40
Brisbane 19 Sep 22
$422.28
Sydney 11 Jul 22
$61.20
Brisbane 20 Sep 22
$70.15
Sydney 20 Sep 22
$122.76
Brisbane 20 Sep 22
$300.77
Brisbane 20 Sep 22
$308.04
Sydney 21 Sep 22
$115.78
Sydney 21 Sep 22
$132.92
Melbourne 29 Sep 22
$330.66
Melbourne 29 Sep 22
$73.44
Melbourne 30 Sep 22
$80.82
Brisbane 22 Jul 22
$61.20
Sydney 17 Jul 22
$178.00
Sydney 21 Jul 22
$71.90
Brisbane 22 Jul 22
$63.24
Brisbane 22 Jul 22
$70.15
Brisbane 22 Jul 22
$124.01
Canberra 22 Jul 22
$65.40
Sydney 22 Jul 22
$71.90
Canberra 9 Aug 22
$61.20
Sydney 30 Jul 22
$122.40
Sydney 30 Jul 22
$122.40
Sydney 23 Aug 22
$61.20
Melbourne 9 Aug 22
$146.88
Melbourne 9 Aug 22
$165.96
Canberra 23 Aug 22
$61.20
Adelaide 10 Aug 22
$61.20
Adelaide 10 Aug 22
$61.20
Melbourne 10 Aug 22
$75.66
Adelaide 10 Aug 22
$211.08
Perth 10 Aug 22
$97.92
Sydney 11 Aug 22
$195.32
Perth 11 Aug 22
$185.64
Perth 11 Aug 22
$306.00
Brisbane 19 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$143,061.71
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 May 22
$505.90
Publications - Printed and electronic (office expenses) 6 Jul 22
$54.50
Publications - Printed and electronic (office expenses) 10 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 7 Jul 22
$54.55
Publications - Printed and electronic (office expenses) 4 May 22
$54.55
Publications - Printed and electronic (office expenses) 7 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 13 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 1 Sep 22
$54.55
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$500.00
Printing and Communications 1 Jun 22
$17,130.48
Printing and Communications 1 Jul 22
$500.00
Printing and Communications 1 Jul 22
$400.00
Printing and Communications 12 May 22
$280.00
Printing and Communications 1 Jun 22
$900.00
Printing and Communications 1 Jun 22
$7,961.67
Printing and Communications 1 Jun 22
$46,600.07
Printing and Communications 7 Jul 22
$350.00
Printing and Communications 10 Jul 22
$318.18
Printing and Communications 1 Jun 22
$323.86
Printing and Communications 1 Jun 22
$6.54
Printing and Communications 1 Jul 22
$5.73
Printing and Communications 1 Jul 22
$2.73
Printing and Communications 8 Jul 22
$520.00
Printing and Communications 1 Apr 22
$430.00
Printing and Communications 14 Apr 22
$430.00
Printing and Communications 22 Jul 22
$350.00
Printing and Communications 28 Apr 22
$250.00
Printing and Communications 23 Jun 22
$500.00
Printing and Communications 1 May 22
$318.18
Printing and Communications 14 Apr 22
$250.00
Printing and Communications 1 Aug 22
$9.05
Printing and Communications 26 Apr 22
$354.55
Printing and Communications 9 Aug 22
$166.68
Printing and Communications 9 Sep 22
$9,203.39
Printing and Communications 10 Sep 22
$124.21
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 22
$-8.36
Office Stationery and Supplies (office expenses) 1 Jun 22
$19.81
Office Stationery and Supplies (office expenses) 1 Jun 22
$45.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$70.94
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.38
Office Stationery and Supplies (office expenses) 1 Jun 22
$59.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.99
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.95
Office Stationery and Supplies (office expenses) 1 Jun 22
$130.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.70
Office Stationery and Supplies (office expenses) 1 Jun 22
$41.93
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.43
ICT Equipment - DPS approved 1 May 22
$282.92
ICT Equipment - DPS approved 1 Apr 22
$226.97
MFD - Usage 26 May 22
$37.19
MFD - Usage 26 May 22
$1.03
MFD - Usage 2 May 22
$0.11
MFD - Usage 26 Jun 22
$47.49
MFD - Usage 26 Jun 22
$2.79
MFD - Usage 2 Jun 22
$0.06
MFD - Usage 26 Jul 22
$37.29
MFD - Usage 26 Jul 22
$2.93
MFD - Usage 2 Jul 22
$1.22
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$233.68
Office Fax - Usage 9 Aug 22
$31.77
Office Phones - Usage 5 Jul 22
$20.00
Office Phones - Usage 9 Aug 22
$253.30
Office Fax - Usage 9 Jul 22
$31.77
Office Fax - Usage 17 Aug 22
$40.00
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$92,134.24
International Travel
$23,296.80

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$50.00
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Acknowledgement of Country

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.