The Hon Tony Burke MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Watson
Total Expenditure: $370,373.79
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Apr 26
13 Apr 26
Canberra
Official Duties
2
322.00
$644.00
19 Apr 26
19 Apr 26
Canberra
Official Duties
1
322.00
$322.00
27 Apr 26
27 Apr 26
Canberra
Parliamentary Duties
1
322.00
$322.00
30 Apr 26
30 Apr 26
Brisbane
Official Duties
1
478.00
$478.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Jun 26
08 Jun 26
Canberra
Official Duties
1
322.00
$322.00
14 Jun 26
14 Jun 26
Canberra
Official Duties
1
322.00
$322.00
16 Jun 26
18 Jun 26
Perth
Official Duties
3
486.00
$1,458.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$8,209.06
Ministerial - Fares
$5,579.38
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Brisbane 13 Mar 26
$1,091.59
Brisbane to Sydney 13 Mar 26
$800.90
Sydney to Melbourne 18 Mar 26
$739.37
Melbourne to Sydney 19 Mar 26
$380.46
Sydney to Melbourne 21 Mar 26
$739.37
Melbourne to Canberra 22 Mar 26
$646.91
Sydney to Brisbane 30 Apr 26
$370.49
Brisbane to Adelaide 1 May 26
$530.63
Adelaide to Sydney 1 May 26
$460.83
Sydney to Perth 16 Jun 26
$1,122.28
Perth to Sydney 19 Jun 26
$1,503.73
Description
Amount
Publishable notes
Sydney to Canberra 27 Apr 26
$126.60
Description
Amount
Publishable notes
Aggregated Total
$51,138.20
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$114.55
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Nov 25
$114.55
Wreaths (office expenses) 27 Mar 26
$137.73
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$114.55
Wreaths (office expenses) 24 Apr 26
$136.36
Wreaths (office expenses) 24 Apr 26
$31.82
MFD - Usage 21 Mar 26
$3.19
MFD - Usage 21 Mar 26
$51.80
MFD - Usage 21 Mar 26
$0.31
MFD - Usage 21 Mar 26
$4.44
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$114.55
Office Stationery and Supplies (office expenses) 1 May 26
$-33.36
Office Stationery and Supplies (office expenses) 1 May 26
$53.93
Office Stationery and Supplies (office expenses) 1 May 26
$54.24
Flags 1 May 26
$535.92
Office Stationery and Supplies (office expenses) 1 May 26
$3.18
Office Stationery and Supplies (office expenses) 1 May 26
$15.45
Office Stationery and Supplies (office expenses) 1 May 26
$1.98
Office Stationery and Supplies (office expenses) 1 May 26
$9.30
Office Stationery and Supplies (office expenses) 1 May 26
$66.40
Office Stationery and Supplies (office expenses) 1 May 26
$25.18
Office Stationery and Supplies (office expenses) 1 May 26
$197.08
MFD - Usage 21 Apr 26
$6.70
MFD - Usage 21 Apr 26
$47.36
MFD - Usage 21 Apr 26
$0.23
MFD - Usage 21 Apr 26
$12.56
MFD - Usage 21 May 26
$4.41
MFD - Usage 21 May 26
$50.68
MFD - Usage 21 May 26
$0.39
MFD - Usage 21 May 26
$3.44
Description
Amount
Publishable notes
Printing and Communications 1 Feb 26
$300.00
Printing and Communications 20 Mar 26
$500.00
Printing and Communications 17 Mar 26
$500.00
Printing and Communications 19 Mar 26
$300.00
Printing and Communications 16 Mar 26
$500.00
Printing and Communications 30 Mar 26
$600.00
Printing and Communications 1 Mar 26
$300.00
Printing and Communications 1 Apr 26
$300.00
Printing and Communications 20 Mar 26
$300.00
Printing and Communications 6 Apr 26
$500.00
Printing and Communications 4 Apr 26
$500.00
Printing and Communications 2 Apr 26
$300.00
Printing and Communications 4 Apr 26
$385.00
Printing and Communications 20 Mar 26
$500.00
Printing and Communications 1 Apr 26
$500.00
Printing and Communications 1 Apr 26
$300.00
Printing and Communications 1 Apr 26
$309.09
Printing and Communications 1 Apr 26
$122.73
Printing and Communications 6 May 26
$5,385.57
Printing and Communications 30 Apr 26
$800.00
Printing and Communications 23 Mar 26
$565.00
Printing and Communications 18 Feb 26
$385.00
Printing and Communications 25 Mar 26
$385.00
Printing and Communications 27 May 26
$500.00
Printing and Communications 23 May 26
$500.00
Printing and Communications 22 May 26
$770.00
Printing and Communications 22 May 26
$385.00
Printing and Communications 22 May 26
$500.00
Printing and Communications 9 Apr 26
$565.00
Printing and Communications 22 May 26
$350.00
Printing and Communications 25 May 26
$500.00
Printing and Communications 27 May 26
$756.00
Printing and Communications 1 Feb 26
$600.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$141.64
Office Phones - Usage 9 Apr 26
$141.64
Office Phones - Usage 21 Apr 26
$30.00
Office Phones - Usage 9 May 26
$141.64
Office Phones - Usage 9 Jun 26
$141.64
Description
Amount
Publishable notes
Sydney to Brisbane 31 Jan 26
$232.95
Brisbane to Sydney 1 Feb 26
$232.95
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$262,103.47
International Travel
$8,209.06
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$499.00
