The Hon Tony Burke MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $498,404.36

Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Nov 25
30 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
30 Nov 25
Canberra
Official Duties
1
322.00
$322.00
21 Dec 25
22 Dec 25
Canberra
Official Duties
2
322.00
$644.00
28 Dec 25
30 Dec 25
Canberra
Official Duties
3
322.00
$966.00
11 Jan 26
12 Jan 26
Canberra
Official Duties
2
322.00
$644.00
14 Jan 26
14 Jan 26
Melbourne
Official Duties
1
486.00
$486.00
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
18 Jan 26
21 Jan 26
Canberra
Official Duties
1
322.00
$322.00
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
-3
322.00
$-966.00
18 Jan 26
21 Jan 26
Canberra
Official Duties
-1
322.00
$-322.00
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
18 Jan 26
21 Jan 26
Canberra
Official Duties
1
322.00
$322.00
31 Jan 26
31 Jan 26
Brisbane
Official Duties
1
478.00
$478.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 Feb 26
16 Feb 26
Canberra
Official Duties
2
322.00
$644.00
19 Feb 26
19 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
08 Mar 26
Brisbane
Official Duties
1
478.00
$478.00
09 Mar 26
09 Mar 26
Brisbane
Official Duties
1
478.00
$478.00
10 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
15 Mar 26
16 Mar 26
Canberra
Official Duties
2
322.00
$644.00
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
1
486.00
$486.00
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
-1
486.00
$-486.00
18 Mar 26
18 Mar 26
Melbourne
Official Duties
1
486.00
$486.00
21 Mar 26
21 Mar 26
Melbourne
Official Duties
1
486.00
$486.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Travel - Indonesia and Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$1,180.00
Ministerial - Accommodation and meals
$1,785.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Sydney to Melbourne 17 Jan 25
$-428.82
Sydney to Melbourne 17 Jan 25
$428.82
Non-refundable, no show.
Cairns to Aurukun 9 Nov 23
$-15.49
Cairns to Aurukun 9 Nov 23
$15.49
Cancellation Fee.
Cairns to Aurukun 9 Nov 23
$-15.49
Cairns to Aurukun 9 Nov 23
$15.49
Cancellation Fee.
Cairns to Aurukun 9 Nov 23
$-15.49
Cairns to Aurukun 9 Nov 23
$15.49
Cancellation Fee.
Aurukun to Cairns 9 Nov 23
$-15.49
Aurukun to Cairns 9 Nov 23
$15.49
Cancellation Fee.
Aurukun to Cairns 9 Nov 23
$-15.49
Aurukun to Cairns 9 Nov 23
$15.49
Cancellation Fee.
Aurukun to Cairns 9 Nov 23
$-15.49
Aurukun to Cairns 9 Nov 23
$15.49
Cancellation Fee.
Brisbane to Sydney 4 Dec 25
$354.59
Canberra to Sydney 19 Dec 25
$621.93
Canberra to Sydney 23 Dec 25
$621.93
Sydney to Melbourne 14 Jan 26
$380.46
Sydney to Brisbane 25 Jan 26
$354.59
Brisbane to Sydney 26 Jan 26
$354.59
Sydney to Brisbane 31 Jan 26
$232.95
Brisbane to Sydney 1 Feb 26
$232.95
Sydney to Melbourne 19 Feb 26
$380.46
Melbourne to Sydney 20 Feb 26
$380.46
Sydney to Brisbane 8 Mar 26
$796.35
Brisbane to Sydney 9 Mar 26
$354.59
Canberra to Brisbane 9 Mar 26
$266.93
Brisbane to Canberra 10 Mar 26
$717.77
Canberra to Brisbane 10 Mar 26
$963.59
Brisbane to Sydney 10 Mar 26
$844.62
Sydney to Canberra 11 Mar 26
$625.90
Description
Amount
Publishable notes
Brisbane 4 Mar 25
$27.82
Non-commercial airline or non-air travel expense.
Launceston 18 Oct 25 to 19 Oct 25
$240.31
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney to Canberra 28 Dec 25
$126.10
Canberra to Sydney 31 Dec 25
$126.10
Sydney to Canberra 11 Jan 26
$126.10
Canberra to Sydney 13 Jan 26
$126.10
Sydney to Canberra 18 Jan 26
$125.93
Sydney to Canberra 18 Jan 26
$-125.93
Sydney to Canberra 18 Jan 26
$126.10
Canberra to Sydney 22 Jan 26
$126.39
Canberra to Sydney 22 Jan 26
$-126.39
Canberra to Sydney 22 Jan 26
$126.10
Sydney to Canberra 1 Feb 26
$126.10
Canberra to Sydney 6 Feb 26
$126.10
Sydney to Canberra 8 Feb 26
$126.10
Canberra to Sydney 13 Feb 26
$126.10
Sydney to Canberra 15 Feb 26
$126.10
Canberra to Sydney 17 Feb 26
$126.10
Sydney to Canberra 1 Mar 26
$126.10
Canberra to Sydney 6 Mar 26
$126.10
Sydney to Canberra 9 Mar 26
$126.60
Canberra to Sydney 17 Mar 26
$126.60
Description
Amount
Publishable notes
Aggregated Total
$137,887.26
Description
Amount
Publishable notes
Printing and Communications 20 Jan 26
$260.00
Printing and Communications 1 Nov 25
$500.00
Printing and Communications 5 Dec 25
$43,711.83
Printing and Communications 13 Dec 25
$450.00
Printing and Communications 13 Dec 25
$20.00
Printing and Communications 15 Dec 25
$430.00
Printing and Communications 2 Dec 25
$550.00
Printing and Communications 1 Dec 25
$380.00
Printing and Communications 1 Dec 25
$300.00
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 24 Dec 25
$705.00
Printing and Communications 15 Dec 25
$500.00
Printing and Communications 1 Nov 25
$340.00
Printing and Communications 1 Nov 25
$340.00
Printing and Communications 1 Dec 25
$15,062.62
Printing and Communications 23 Jan 26
$800.00
Printing and Communications 16 Dec 25
$300.00
Printing and Communications 22 Dec 25
$400.00
Printing and Communications 16 Jan 26
$800.00
Printing and Communications 22 Dec 25
$500.00
Printing and Communications 1 Feb 26
$17,712.91
Printing and Communications 14 Feb 26
$750.00
Printing and Communications 18 Feb 26
$600.00
Printing and Communications 18 Feb 26
$500.00
Printing and Communications 14 Feb 26
$500.00
Printing and Communications 24 Feb 26
$550.00
Printing and Communications 19 Feb 26
$300.00
Printing and Communications 13 Feb 26
$620.00
Printing and Communications 16 Feb 26
$500.00
Printing and Communications 16 Feb 26
$500.00
Printing and Communications 1 Feb 26
$600.00
Printing and Communications 1 Feb 26
$500.00
Printing and Communications 16 Mar 26
$600.00
Printing and Communications 1 Feb 26
$440.00
Printing and Communications 16 Mar 26
$440.00
Printing and Communications 16 Mar 26
$500.00
Printing and Communications 20 Mar 26
$700.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$114.55
Wreaths (office expenses) 15 Dec 25
$136.36
ICT Equipment - DPS approved 1 Mar 25
$113.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$-6.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$32.06
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$53.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.34
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.56
Office Stationery and Supplies (office expenses) 1 Dec 25
$32.40
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.65
Office Stationery and Supplies (office expenses) 1 Dec 25
$25.08
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$0.58
MFD - Usage 21 Dec 25
$6.28
Office Stationery and Supplies (office expenses) 1 Jan 26
$-150.89
Office Stationery and Supplies (office expenses) 1 Jan 26
$181.07
Office Stationery and Supplies (office expenses) 1 Jan 26
$67.96
Office Stationery and Supplies (office expenses) 1 Jan 26
$70.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$16.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$53.14
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$1,071.84
Flags 1 Jan 26
$291.88
Flags 1 Jan 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.08
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.96
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.01
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.39
MFD - Usage 21 Nov 25
$0.98
MFD - Usage 21 Nov 25
$7.08
ICT Equipment - DPS approved 1 May 25
$114.55
MFD - Usage 21 Sep 25
$18.64
MFD - Usage 21 Sep 25
$233.60
MFD - Usage 21 Jan 26
$0.22
MFD - Usage 21 Jan 26
$3.88
ICT Equipment - DPS approved 1 Jun 25
$114.55
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.99
Office Stationery and Supplies (office expenses) 1 Feb 26
$-6.11
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.74
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.05
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.84
Office Stationery and Supplies (office expenses) 1 Feb 26
$53.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.99
MFD - Usage 21 Feb 26
$4.53
MFD - Usage 21 Feb 26
$43.52
MFD - Usage 21 Feb 26
$0.32
MFD - Usage 21 Feb 26
$0.60
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$141.64
Office Phones - Usage 1 Jan 26
$141.64
Office Phones - Usage 9 Feb 26
$141.64
Description
Amount
Publishable notes
Sydney to Launceston 18 Oct 25
$292.09
Launceston to Melbourne 19 Oct 25
$282.83
Melbourne to Sydney 19 Oct 25
$297.54
Canberra to Sydney 23 Dec 25
$606.19
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$227,613.24
International Travel
$1,180.00

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.