The Hon Tony Burke MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Watson
Total Expenditure: $528,517.81
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Sep 25
15 Sep 25
Canberra
Official Duties
2
322.00
$644.00
28 Sep 25
29 Sep 25
Canberra
Official Duties
2
322.00
$644.00
01 Oct 25
02 Oct 25
Canberra
Official Duties
2
322.00
$644.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Oct 25
13 Oct 25
Canberra
Official Duties
2
322.00
$644.00
15 Oct 25
15 Oct 25
Canberra
Official Duties
1
322.00
$322.00
18 Oct 25
18 Oct 25
Queenstown
Official Duties
1
428.00
$428.00
19 Oct 25
20 Oct 25
Canberra
Official Duties
2
322.00
$644.00
26 Oct 25
31 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
31 Oct 25
Canberra
Official Duties
1
322.00
$322.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 Nov 25
11 Nov 25
Canberra
Official Duties
1
322.00
$322.00
16 Nov 25
18 Nov 25
Perth
Official Duties
3
486.00
$1,458.00
07 Dec 25
07 Dec 25
Canberra
Official Duties
1
322.00
$322.00
18 Dec 25
18 Dec 25
Canberra
Official Duties
1
322.00
$322.00
Overseas travel - United Kingdom & France
Type
Amount
Publishable notes
Employee International Travel Costs
$39,593.34
Ministerial - Accommodation and meals
$15,583.39
Ministerial - Fares
$15,357.82
Ministerial - Ground transport
$4,322.03
Description
Amount
Publishable notes
Canberra to Sydney 30 Sep 25
$204.97
Sydney to Canberra 1 Oct 25
$252.07
Sydney to Launceston 18 Oct 25
$292.09
Launceston to Melbourne 19 Oct 25
$692.88
Melbourne to Canberra 19 Oct 25
$976.65
Canberra to Sydney 21 Oct 25
$845.93
Sydney to Perth 16 Nov 25
$3,117.41
Perth to Sydney 19 Nov 25
$1,058.64
Sydney to Brisbane 3 Dec 25
$657.49
Description
Amount
Publishable notes
Sydney to Canberra 28 Sep 25
$237.60
Sydney to Canberra 14 Sep 25
$237.60
Canberra to Sydney 16 Sep 25
$184.60
Canberra to Sydney 3 Oct 25
$126.60
Sydney to Canberra 6 Oct 25
$126.10
Canberra to Sydney 10 Oct 25
$126.10
Sydney to Canberra 12 Oct 25
$126.10
Canberra to Sydney 14 Oct 25
$126.10
Sydney to Canberra 15 Oct 25
$126.10
Canberra to Sydney 16 Oct 25
$126.10
Sydney to Canberra 26 Oct 25
$126.60
Canberra to Sydney 6 Nov 25
$126.60
Sydney to Canberra 11 Nov 25
$126.10
Canberra to Sydney 12 Nov 25
$126.10
Sydney to Canberra 23 Nov 25
$126.10
Canberra to Sydney 1 Dec 25
$126.10
Sydney to Canberra 7 Dec 25
$126.10
Canberra to Sydney 8 Dec 25
$126.10
Description
Amount
Publishable notes
Sydney 20 Nov 25
$195.00
Sydney 20 Nov 25
$253.08
Sydney 20 Nov 25
$104.72
Sydney 19 Nov 25
$71.00
Sydney 19 Nov 25
$232.66
Perth 19 Nov 25
$68.82
Perth 16 Nov 25
$133.20
Sydney 16 Nov 25
$143.90
Sydney 22 Oct 25
$144.32
Sydney 22 Oct 25
$102.50
Sydney 21 Oct 25
$90.64
Canberra 21 Oct 25
$66.60
Canberra 19 Oct 25
$137.40
Sydney 18 Oct 25
$137.60
Sydney 14 Oct 25
$111.60
Sydney 14 Oct 25
$71.00
Sydney 10 Oct 25
$101.76
Sydney 10 Oct 25
$159.48
Canberra 1 Oct 25
$70.80
Sydney 1 Oct 25
$72.90
Sydney 15 Dec 25
$108.38
Sydney 15 Dec 25
$206.42
Sydney 4 Dec 25
$108.04
Brisbane 4 Dec 25
$528.58
Brisbane 3 Dec 25
$375.89
Sydney 3 Dec 25
$73.90
Sydney 22 Nov 25
$143.90
Sydney 22 Nov 25
$143.90
Sydney 3 Dec 25
$86.54
Description
Amount
Publishable notes
Aggregated Total
$148,949.19
Description
Amount
Publishable notes
Printing and Communications 5 Sep 25
$500.00
Printing and Communications 1 Sep 25
$550.00
Printing and Communications 28 Aug 25
$400.00
Printing and Communications 4 Oct 25
$875.00
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 20 Aug 25
$400.00
Printing and Communications 26 Sep 25
$800.00
Printing and Communications 26 Sep 25
$500.00
Printing and Communications 1 Oct 25
$104.78
Printing and Communications 29 Aug 25
$750.00
Printing and Communications 1 Sep 25
$400.00
Printing and Communications 1 Nov 25
$340.00
Printing and Communications 28 Nov 25
$9,490.16
Printing and Communications 20 Nov 25
$3,340.00
Printing and Communications 28 Oct 25
$1,436.40
Printing and Communications 1 Nov 25
$15,150.44
Printing and Communications 1 Dec 25
$680.00
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$31.32
MFD - Usage 21 Aug 25
$0.58
MFD - Usage 21 Aug 25
$2.04
MFD - Usage 21 Aug 25
$1.25
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 21 Sep 25
$0.52
MFD - Usage 21 Sep 25
$2.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$-45.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$73.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.38
Flags 1 Oct 25
$836.10
Flags 1 Oct 25
$446.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$74.16
MFD - Usage 21 Oct 25
$0.63
MFD - Usage 21 Oct 25
$10.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$-36.27
Office Stationery and Supplies (office expenses) 1 Nov 25
$58.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.14
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$625.24
Flags 1 Nov 25
$145.94
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.00
ICT Equipment - DPS approved 1 Jan 25
$114.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$141.64
Office Phones - Usage 9 Nov 25
$141.64
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$236,264.42
International Travel
$39,593.34
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$20.00
