The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $256,758.68

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 23
29 Jan 23
Melbourne
Official Duties
1
464.00
$464.00
01 Feb 23
01 Feb 23
Melbourne
Official Duties
1
464.00
$464.00
07 Mar 23
07 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
10 Mar 23
10 Mar 23
Adelaide
Official Duties
1
408.00
$408.00
13 Mar 23
13 Mar 23
Canberra
Official Duties
1
299.00
$299.00
14 Mar 23
14 Mar 23
Brisbane
Official Duties
1
456.00
$456.00
Description
Amount
Publishable notes
Sydney to Melbourne 29 Jan 23
$578.47
Melbourne to Canberra 30 Jan 23
$461.73
Canberra to Melbourne 1 Feb 23
$390.35
Melbourne to Sydney 2 Feb 23
$1,102.74
Sydney to Perth 20 Feb 23
$2,139.38
Canberra to Sydney 22 Feb 23
$169.67
Description
Amount
Publishable notes
Taxi 20 Feb 23
$62.44
Taxi 20 Feb 23
$63.54
Taxi 20 Feb 23
$23.98
Taxi 20 Feb 23
$42.68
Taxi 21 Feb 23
$85.27
Taxi 2 Mar 23
$28.58
Description
Amount
Publishable notes
Lease rental 14/12/2022 to 13/01/2023
$1,106.35
Fuel charges
$55.77
Fuel charges
$42.28
Fuel charges
$45.00
Fuel charges
$65.08
Fuel charges
$50.09
Fuel charges
$54.01
Fuel charges
$47.57
Fuel charges
$43.30
Lease rental 14/01/2023 to 13/02/2023
$1,106.35
Fuel Fees
$0.23
Additional maintenance
$126.47
Fuel charges
$50.78
Fuel Fees
$0.23
Fuel charges
$43.92
Fuel charges
$56.47
Lease rental 14/01/2023 to 13/02/2023
$-766.02
Lease rental 14/02/2023 to 13/03/2023
$340.34
Fuel charges
$49.24
Fuel charges
$49.22
Fuel charges
$63.62
Fuel charges
$67.39
Description
Amount
Publishable notes
Sydney 11 Jan 23
$255.96
Melbourne 29 Jan 23
$122.40
Canberra 1 Feb 23
$61.20
Adelaide 10 Mar 23
$553.80
Canberra 21 Feb 23
$61.20
Adelaide 10 Mar 23
$128.52
Sydney 11 Mar 23
$130.90
Melbourne 29 Jan 23
$122.40
Sydney 13 Mar 23
$67.64
Brisbane 14 Mar 23
$83.21
Canberra 22 Feb 23
$61.20
Brisbane 15 Mar 23
$682.94
Sydney 15 Mar 23
$69.70
Canberra 28 Feb 23
$61.20
Cancelled/No Show.
Sydney 22 Feb 23
$71.74
Adelaide 10 Mar 23
$61.20
Sydney 20 Feb 23
$65.60
Sydney 2 Feb 23
$69.90
Melbourne 2 Feb 23
$86.94
Melbourne 1 Feb 23
$106.26
Canberra 14 Mar 23
$61.20
Melbourne 30 Jan 23
$79.56
Canberra 30 Jan 23
$65.40
Melbourne 30 Jan 23
$199.57
Canberra 13 Mar 23
$122.40
Sydney 29 Jan 23
$133.10
Melbourne 29 Jan 23
$131.70
Description
Amount
Publishable notes
Aggregated Total
$108,902.12
Description
Amount
Publishable notes
Printing and Communications 20 Dec 22
$390.00
Printing and Communications 14 Dec 22
$900.00
Printing and Communications 1 Jul 22
$300.00
Printing and Communications 20 Dec 22
$400.00
Printing and Communications 21 Jan 23
$603.00
Printing and Communications 1 Apr 22
$300.00
Printing and Communications 18 Jan 23
$900.00
Printing and Communications 19 Jul 21
$490.00
Printing and Communications 2 May 22
$580.00
Printing and Communications 1 Nov 22
$580.00
Printing and Communications 30 Jan 23
$2,500.00
Printing and Communications 22 Dec 22
$430.00
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Nov 22
$114.54
ICT Equipment - DPS approved 1 Oct 22
$114.54
MFD - Usage 26 Nov 22
$31.52
MFD - Usage 26 Nov 22
$2.58
MFD - Usage 2 Nov 22
$0.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$62.96
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$107.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$57.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.49
MFD - Usage 26 Dec 22
$25.33
MFD - Usage 26 Dec 22
$1.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.79
Office Stationery and Supplies (office expenses) 1 Feb 23
$60.86
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$23.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.17
Flags 1 Feb 23
$639.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.79
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Dec 22
$604.55
Publications - Printed and electronic (office expenses) 18 Dec 22
$19.95
Publications - Printed and electronic (office expenses) 22 Jan 23
$604.55
Publications - Printed and electronic (office expenses) 23 Jan 23
$19.95
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$141.64
Office Phones - Usage 9 Feb 23
$141.64
Office Phones - Usage 9 Mar 23
$141.64
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$120,044.23

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

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.