The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $480,372.42

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 25
14 Jan 25
Canberra
Official Duties
1
318.00
$318.00
15 Jan 25
15 Jan 25
Devonport
Official Duties
1
422.00
$422.00
16 Jan 25
17 Jan 25
Melbourne
Official Duties
2
480.00
$960.00
19 Jan 25
19 Jan 25
Canberra
Official Duties
1
318.00
$318.00
21 Jan 25
21 Jan 25
Cairns
Official Duties
1
422.00
$422.00
28 Jan 25
28 Jan 25
Darwin
Official Duties
1
508.00
$508.00
29 Jan 25
29 Jan 25
Melbourne
Official Duties
1
480.00
$480.00
05 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
08 Feb 25
08 Feb 25
Devonport
Official Duties
1
422.00
$422.00
15 Feb 25
17 Feb 25
Canberra
Official Duties
3
318.00
$954.00
23 Feb 25
24 Feb 25
Melbourne
Official Duties
2
480.00
$960.00
25 Feb 25
27 Feb 25
Perth
Official Duties
3
480.00
$1,440.00
28 Feb 25
28 Feb 25
Melbourne
Official Duties
1
480.00
$480.00
01 Mar 25
01 Mar 25
Brisbane
Official Duties
1
472.00
$472.00
02 Mar 25
02 Mar 25
Canberra
Parliamentary Duties
1
318.00
$318.00
06 Mar 25
06 Mar 25
Melbourne
Official Duties
1
480.00
$480.00
16 Mar 25
17 Mar 25
Canberra
Official Duties
2
318.00
$636.00
19 Mar 25
19 Mar 25
Canberra
Official Duties
1
318.00
$318.00
Official Travel - Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$91.61
Ministerial - Accommodation and meals
$2,067.36
Ministerial - Passport costs
$46.61
Official Travel - Timor-Leste
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Accommodation and meals
$1,285.15
Ministerial - Incidentals allowance
$126.00
Official Travel - Nauru
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Jan 25
$381.86
Melbourne to Launceston 15 Jan 25
$309.19
Launceston to Melbourne 16 Jan 25
$899.03
Sydney to Melbourne 17 Jan 25
$428.82
Melbourne to Sydney 18 Jan 25
$1,205.13
Sydney to Cairns 21 Jan 25
$735.82
Cairns to Aurukun 9 Nov 23
$15.49
Cancellation Fee.
Aurukun to Cairns 9 Nov 23
$15.49
Cancellation Fee.
Cairns to Sydney 22 Jan 25
$405.82
Sydney to Launceston 8 Feb 25
$586.92
Launceston to Sydney 9 Feb 25
$1,124.80
Sydney to Melbourne 23 Feb 25
$682.73
Melbourne to Perth 25 Feb 25
$933.50
Perth to Melbourne 28 Feb 25
$933.50
Canberra to Melbourne 3 Mar 25
$271.82
Melbourne to Brisbane 1 Mar 25
$641.12
Brisbane to Sydney 2 Mar 25
$339.95
Sydney to Melbourne 6 Mar 25
$364.55
Description
Amount
Publishable notes
Cairns 21 Jan 25 to 22 Jan 25
$71.87
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney to Canberra 12 Jan 25
$126.60
Sydney to Canberra 19 Jan 25
$126.10
Canberra to Sydney 20 Jan 25
$126.10
Sydney to Canberra 22 Jan 25
$126.10
Canberra to Sydney 23 Jan 25
$126.10
Sydney to Canberra 2 Feb 25
$126.10
Canberra to Sydney 7 Feb 25
$126.10
Sydney to Canberra 9 Feb 25
$126.10
Canberra to Sydney 14 Feb 25
$126.10
Sydney to Canberra 15 Feb 25
$126.10
Canberra to Sydney 18 Feb 25
$126.10
Sydney to Canberra 2 Mar 25
$126.10
Canberra to Sydney 3 Mar 25
$126.10
Sydney to Canberra 10 Mar 25
$126.10
Canberra to Sydney 11 Mar 25
$126.10
Sydney to Canberra 16 Mar 25
$126.10
Canberra to Sydney 18 Mar 25
$126.10
Sydney to Canberra 19 Mar 25
$126.10
Canberra to Sydney 20 Mar 25
$126.10
Sydney to Canberra 23 Mar 25
$126.10
Canberra to Sydney 27 Mar 25
$126.10
Description
Amount
Publishable notes
Melbourne 7 Mar 25
$117.18
Melbourne 7 Mar 25
$177.73
Sydney 7 Mar 25
$73.60
Melbourne 6 Mar 25
$65.10
Melbourne 6 Mar 25
$256.68
Sydney 6 Mar 25
$75.80
Sydney 29 Mar 25
$136.50
Sydney 4 Mar 25
$359.83
Sydney 4 Mar 25
$75.80
Melbourne 23 Feb 25
$141.01
Melbourne 24 Feb 25
$65.10
Melbourne 24 Feb 25
$65.10
Melbourne 24 Feb 25
$65.10
Melbourne 25 Feb 25
$65.10
Sydney 30 Mar 25
$138.70
Perth 26 Feb 25
$186.62
Perth 26 Feb 25
$65.10
Perth 26 Feb 25
$316.82
Perth 27 Feb 25
$65.10
Perth 27 Feb 25
$65.10
Perth 25 Feb 25
$123.69
Melbourne 25 Feb 25
$71.40
Melbourne 25 Feb 25
$65.10
Perth 28 Feb 25
$65.10
Melbourne 28 Feb 25
$138.67
Perth 28 Feb 25
$99.82
Brisbane 1 Mar 25
$142.01
Melbourne 1 Mar 25
$136.50
Melbourne 1 Mar 25
$130.20
Brisbane 2 Mar 25
$130.20
Brisbane 2 Mar 25
$135.86
Sydney 2 Mar 25
$145.00
Melbourne 17 Jan 25
$84.42
Melbourne 17 Jan 25
$334.18
Melbourne 17 Jan 25
$162.75
Melbourne 17 Jan 25
$377.58
Melbourne 16 Jan 25
$114.80
Canberra 15 Jan 25
$65.10
Melbourne 18 Jan 25
$741.90
Sydney 18 Jan 25
$140.60
Sydney 21 Jan 25
$69.50
Sydney 22 Jan 25
$73.60
Sydney 27 Jan 25
$130.20
Darwin 28 Jan 25
$173.60
Darwin 29 Jan 25
$722.40
Melbourne 29 Jan 25
$124.82
Melbourne 30 Jan 25
$65.10
Sydney 23 Feb 25
$323.39
Sydney 23 Feb 25
$130.20
Sydney 9 Feb 25
$138.70
Sydney 8 Feb 25
$136.50
Melbourne 30 Jan 25
$78.12
Sydney 31 Jan 25
$69.50
Melbourne 30 Jan 25
$92.27
Melbourne 30 Jan 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$138,759.06
Description
Amount
Publishable notes
Printing and Communications 7 Apr 21
$400.00
Printing and Communications 1 Jun 20
$400.00
Printing and Communications 1 Dec 24
$400.00
Printing and Communications 16 Dec 24
$300.00
Printing and Communications 1 Dec 24
$680.00
Printing and Communications 3 Sep 24
$2,810.00
Printing and Communications 11 Dec 24
$3,110.00
Printing and Communications 11 Dec 24
$30.00
Printing and Communications 1 Dec 24
$500.00
Printing and Communications 1 Dec 24
$300.00
Printing and Communications 15 Dec 24
$500.00
Printing and Communications 13 Dec 24
$800.00
Printing and Communications 28 Oct 24
$1,436.40
Printing and Communications 13 Sep 24
$230.01
Printing and Communications 20 Dec 24
$570.00
Printing and Communications 20 Dec 24
$440.00
Printing and Communications 1 Dec 24
$380.00
Printing and Communications 14 Jan 25
$200.00
Printing and Communications 14 Jan 25
$860.00
Printing and Communications 28 Jan 25
$1,422.73
Printing and Communications 28 Jan 25
$9,274.16
Printing and Communications 22 Jan 25
$310.00
Printing and Communications 24 Dec 24
$350.00
Printing and Communications 2 Dec 24
$330.00
Printing and Communications 10 Jan 25
$1,272.79
Printing and Communications 10 Dec 24
$390.00
Printing and Communications 31 Jan 25
$11,777.32
Printing and Communications 1 Feb 25
$750.00
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 17 Feb 25
$7,613.39
Printing and Communications 1 Apr 23
$400.00
Printing and Communications 1 Oct 23
$400.00
Printing and Communications 25 Feb 25
$750.00
Printing and Communications 13 Feb 25
$500.00
Printing and Communications 1 Mar 25
$545.45
Printing and Communications 28 Feb 25
$620.00
Printing and Communications 21 Dec 24
$400.00
Printing and Communications 16 Feb 25
$800.00
Printing and Communications 7 Mar 25
$5,480.00
Printing and Communications 28 Feb 25
$385.00
Printing and Communications 3 Mar 25
$440.00
Printing and Communications 25 Feb 25
$500.00
Printing and Communications 13 Dec 24
$430.00
Printing and Communications 13 Mar 25
$300.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
Office Stationery and Supplies (office expenses) 1 Jan 25
$-59.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$95.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$98.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$167.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$32.90
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$291.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$40.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$23.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.52
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$141.64
Office Phones - Usage 9 Jan 25
$141.64
Office Phones - Usage 9 Feb 25
$141.64
Office Phones - Usage 5 Feb 25
$60.00
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$242,925.06
International Travel
$91.61
International Travel
$160.00
International Travel
$160.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$10.00
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