The Hon Tony Burke MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Watson
Total Expenditure: $393,586.18
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
05 Jul 26
06 Jul 26
Canberra
Official Duties
2
322.00
$644.00
07 Jul 26
09 Jul 26
Melbourne
Official Duties
3
486.00
$1,458.00
21 Jul 26
24 Jul 26
Adelaide
Party Political Duties
4
432.00
$1,728.00
27 Jul 26
27 Jul 26
Cairns
Official Duties
1
428.00
$428.00
28 Jul 26
28 Jul 26
Thursday Island
Official Duties
1
544.00
$544.00
29 Jul 26
29 Jul 26
Cairns
Official Duties
1
428.00
$428.00
02 Aug 26
02 Aug 26
Canberra
Official Duties
1
322.00
$322.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
21 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
21 Aug 26
Canberra
Official Duties
1
322.00
$322.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Brisbane to Canberra 28 Jun 26
$1,239.09
Sydney to Brisbane 28 Jun 26
$701.41
Canberra to Melbourne 7 Jul 26
$562.34
Sydney to Adelaide 21 Jul 26
$418.69
Adelaide to Sydney 25 Jul 26
$1,129.77
Cairns to Horn Island 28 Jul 26
$500.91
Sydney to Cairns 27 Jul 26
$1,311.54
Horn Island to Cairns 29 Jul 26
$500.91
Cairns to Sydney 30 Jul 26
$1,311.55
Sydney to Brisbane 5 Aug 26
$897.33
Brisbane to Sydney 5 Aug 26
$797.00
Sydney to Adelaide 27 Aug 26
$418.69
Adelaide to Sydney 27 Aug 26
$1,284.16
Description
Amount
Publishable notes
Aggregated Total
$57,808.47
Description
Amount
Publishable notes
Printing and Communications 28 May 26
$300.00
Printing and Communications 19 Jun 26
$64,830.05
Printing and Communications 19 May 26
$550.00
Printing and Communications 8 Jan 26
$550.00
Printing and Communications 20 Dec 23
$355.31
Printing and Communications 23 Mar 26
$140.00
Printing and Communications 11 Mar 26
$290.00
Printing and Communications 11 Mar 26
$20.00
Printing and Communications 30 Apr 26
$1,470.06
Printing and Communications 18 Aug 26
$2,530.00
Printing and Communications 24 Aug 26
$21,286.80
Printing and Communications 19 Aug 26
$350.00
Printing and Communications 19 Aug 26
$20.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$114.55
MFD - Usage 21 Jun 26
$2.70
MFD - Usage 21 Jun 26
$36.76
MFD - Usage 21 Jun 26
$0.08
MFD - Usage 21 Jun 26
$9.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$-6.85
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.93
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.91
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.57
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.06
Flags 1 Jun 26
$178.64
ICT Equipment - DPS approved 1 May 26
$114.55
ICT Equipment - DPS approved 1 Jun 26
$114.55
MFD - Usage 21 Jul 26
$1.63
MFD - Usage 21 Jul 26
$34.40
MFD - Usage 21 Jul 26
$0.03
MFD - Usage 21 Jul 26
$1.76
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.93
Office Stationery and Supplies (office expenses) 1 Aug 26
$32.55
Office Stationery and Supplies (office expenses) 1 Aug 26
$34.99
Office Stationery and Supplies (office expenses) 1 Aug 26
$34.99
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.51
Office Stationery and Supplies (office expenses) 1 Aug 26
$48.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$30.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$63.84
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.92
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$30.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.84
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$23.48
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.88
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.84
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$5.42
MFD - Usage 21 Aug 26
$26.72
MFD - Usage 21 Aug 26
$0.08
MFD - Usage 21 Aug 26
$3.40
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$141.64
Office Phones - Usage 9 Aug 26
$141.64
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$215,526.11
Total Repayments:
No repayments made in this reporting period.
