The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $289,314.64

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Oct 22
10 Oct 22
Canberra
Official Duties
1
299.00
$299.00
11 Oct 22
11 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
12 Oct 22
12 Oct 22
Canberra
Official Duties
1
299.00
$299.00
16 Oct 22
16 Oct 22
Canberra
Official Duties
1
299.00
$299.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
30 Oct 22
30 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
31 Oct 22
31 Oct 22
Perth
Official Duties
1
464.00
$464.00
13 Nov 22
17 Nov 22
Canberra
Official Duties
3
299.00
$897.00
20 Nov 22
20 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Aug 22
$394.89
Canberra to Melbourne 29 Sep 22
$914.68
Melbourne to Canberra 30 Sep 22
$326.71
Canberra to Melbourne 11 Oct 22
$216.66
Melbourne to Adelaide 11 Oct 22
$216.67
Canberra to Melbourne 29 Sep 22
$-914.68
Refund.
Melbourne to Canberra 30 Sep 22
$-326.71
Refund.
Canberra to Melbourne 11 Oct 22
$-216.66
Refund.
Melbourne to Adelaide 11 Oct 22
$-216.67
Refund.
Canberra to Melbourne 9 Aug 22
$-394.89
Refund.
Canberra to Melbourne 29 Sep 22
$914.68
Melbourne to Canberra 30 Sep 22
$326.71
Canberra to Melbourne 11 Oct 22
$216.66
Melbourne to Adelaide 11 Oct 22
$216.67
Canberra to Melbourne 9 Aug 22
$394.89
Adelaide to Sydney 12 Oct 22
$1,198.27
Sydney to Canberra 23 Oct 22
$476.68
Sydney to Adelaide 30 Oct 22
$1,252.13
Adelaide to Perth 31 Oct 22
$1,521.12
Perth to Sydney 1 Nov 22
$2,767.64
Sydney to Canberra 2 Nov 22
$390.18
Sydney to Canberra 15 Nov 22
$494.13
Canberra to Sydney 15 Nov 22
$494.13
Description
Amount
Publishable notes
Taxi 2 Nov 22
$28.96
Description
Amount
Publishable notes
Fuel charges
$63.60
Lease rental 14/09/2022 to 13/10/2022
$1,106.35
Fuel charges
$38.08
Fuel charges
$44.28
Fuel Fees
$0.34
Fuel charges
$54.59
Fuel charges
$55.20
Fuel charges
$65.47
Fuel charges
$62.46
Lease rental 14/10/2022 to 13/11/2022
$1,106.35
Lease rental 14/11/2022 to 13/12/2022
$1,106.35
Fuel charges
$52.76
Fuel charges
$72.53
Fuel charges
$51.80
Fuel charges
$39.72
Vehicle transport
$132.67
Description
Amount
Publishable notes
Adelaide 30 Oct 22
$125.40
Adelaide 31 Oct 22
$61.20
Melbourne 29 Sep 22
$93.84
Canberra 11 Oct 22
$61.20
Adelaide 11 Oct 22
$82.56
Adelaide 12 Oct 22
$61.20
Adelaide 12 Oct 22
$112.20
Sydney 23 Oct 22
$122.40
Canberra 28 Oct 22
$61.20
Cancelled/No Show.
Sydney 30 Oct 22
$256.34
Sydney 30 Oct 22
$126.80
Perth 1 Nov 22
$61.20
Perth 1 Nov 22
$61.20
Perth 1 Nov 22
$61.20
Perth 31 Oct 22
$77.52
Adelaide 31 Oct 22
$179.52
Sydney 1 Nov 22
$69.70
Perth 1 Nov 22
$79.56
Perth 1 Nov 22
$61.20
Cancelled/No Show.
Perth 1 Nov 22
$61.20
Cancelled/No Show.
Canberra 2 Nov 22
$758.88
Canberra 2 Nov 22
$65.40
Sydney 2 Nov 22
$65.60
Canberra 2 Nov 22
$61.20
Sydney 6 Nov 22
$122.40
Sydney 6 Nov 22
$122.40
Sydney 11 Nov 22
$253.96
Sydney 15 Nov 22
$72.60
Canberra 15 Nov 22
$65.40
Sydney 15 Nov 22
$86.86
Canberra 15 Nov 22
$61.20
Sydney 17 Nov 22
$226.80
Description
Amount
Publishable notes
Aggregated Total
$125,329.46
Description
Amount
Publishable notes
Printing and Communications 28 Apr 20
$720.00
Printing and Communications 16 Apr 21
$400.00
Printing and Communications 14 May 21
$400.00
Printing and Communications 7 Jul 22
$250.00
Printing and Communications 30 Sep 22
$6,150.00
Printing and Communications 1 Jun 22
$500.00
Printing and Communications 1 Mar 22
$400.00
Printing and Communications 1 Apr 22
$400.00
Printing and Communications 20 Oct 22
$545.00
Printing and Communications 10 Sep 22
$163.64
Printing and Communications 1 Oct 22
$118.20
Printing and Communications 19 Oct 22
$900.00
Printing and Communications 1 Nov 22
$2,575.00
Printing and Communications 1 Oct 22
$387.00
Printing and Communications 10 Nov 22
$1,740.00
Printing and Communications 10 Nov 22
$2,940.00
Printing and Communications 9 Nov 22
$900.00
Printing and Communications 1 Oct 22
$167.00
Printing and Communications 1 Dec 22
$350.00
Printing and Communications 1 Dec 22
$500.00
Printing and Communications 1 Dec 22
$250.00
Printing and Communications 1 Dec 22
$500.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.53
Office Stationery and Supplies (office expenses) 1 Aug 22
$88.72
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.05
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.49
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.18
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.49
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.24
ICT Equipment - DPS approved 1 Jul 22
$236.48
ICT Equipment - DPS approved 1 Jun 22
$186.06
Office Stationery and Supplies (office expenses) 16 Sep 22
$321.35
ICT Equipment - DPS approved 1 Aug 22
$273.84
ICT Equipment - DPS approved 1 Sep 22
$114.56
MFD - Usage 26 Aug 22
$68.23
MFD - Usage 26 Aug 22
$5.17
MFD - Usage 2 Aug 22
$0.45
Office Stationery and Supplies (office expenses) 28 Oct 22
$-61.97
Office Stationery and Supplies (office expenses) 28 Oct 22
$72.50
Flags 28 Oct 22
$1,236.00
Flags 28 Oct 22
$649.00
Office Stationery and Supplies (office expenses) 28 Oct 22
$17.34
Office Stationery and Supplies (office expenses) 28 Oct 22
$10.30
Office Stationery and Supplies (office expenses) 28 Oct 22
$2.08
Office Stationery and Supplies (office expenses) 28 Oct 22
$57.20
Office Stationery and Supplies (office expenses) 28 Oct 22
$4.26
Office Stationery and Supplies (office expenses) 28 Oct 22
$8.47
MFD - Usage 26 Sep 22
$31.05
MFD - Usage 26 Sep 22
$1.56
MFD - Usage 2 Sep 22
$2.64
MFD - Usage 26 Oct 22
$68.23
MFD - Usage 26 Oct 22
$3.39
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$280.24
Office Fax - Usage 9 Sep 22
$-21.93
Office Phones - Usage 9 Oct 22
$312.97
Office Phones - Usage 9 Nov 22
$179.71
Office Phones - Usage 9 Dec 22
$141.64
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$114,886.01

Total Repayments:

No repayments made in this reporting period.
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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.