Mr Josh Burns MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $93,815.35
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Melbourne to Canberra 24 Oct 21
$846.97
Canberra to Melbourne 28 Oct 21
$847.78
Canberra to Melbourne 25 Nov 21
$797.40
Melbourne to Canberra 21 Nov 21
$847.78
Melbourne to Canberra 28 Nov 21
$847.79
Canberra to Melbourne 3 Dec 21
$847.78
Description
Amount
Notes
Lease 3 Sep to 2 Oct 21
$622.48
Fuel 26 Aug to 31 Aug 21
$87.32
Fuel 8 Oct 21
$95.60
Lease 3 Oct to 2 Nov 21
$622.48
Lease 3 Nov to 2 Dec 21
$622.48
Fuel 9 Nov 21
$105.66
Description
Amount
Notes
Melbourne 24 Oct 21
$123.60
Canberra 24 Oct 21
$124.80
Melbourne 28 Oct 21
$166.82
Melbourne 21 Nov 21
$123.90
Melbourne 25 Nov 21
$104.79
Melbourne 28 Nov 21
$129.65
Melbourne 3 Dec 21
$118.86
Canberra 21 Mar 21
$-119.40
Credit of amount shown in a previous reporting period.
Description
Amount
Notes
Aggregated Total
$49,791.76
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
MFD colour copy charge 1 Jul to 30 Sep 21
$165.66
MFD colour copy charge 1 Oct to 31 Oct 21
$8.69
MFD monochrome copy charge 1 Jul to 30 Sep 21
$10.47
MFD monochrome copy charge 1 Oct to 31 Oct 21
$1.33
Printer monochrome copy charge 1 Jul to 30 Sep 21
$0.18
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.13
Office requisites and stationery 1 Nov to 30 Nov 21
$130.72
Office requisites and stationery 1 Sep to 30 Sep 21
$76.61
Office requisites and stationery 1 Sep to 30 Sep 21
$179.33
Software reimbursement 2021/22
$26.36
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
1 Microphone Rode VideoMic Pro+ 14 Oct 21
$272.73
1 Lens filter Hoya 58mm ND Variable 14 Oct 21
$90.91
1 Shoulder bag Tenba Skyline 12 14 Oct 21
$45.45
2 SD card AngelBird AV Pro MK2 64gb 14 Oct 21
$109.09
1 Battery charger Fujifilm BC-W235 Dual 14 Oct 21
$90.91
1 Battery Fujifilm NP-W235 14 Oct 21
$90.91
1 Camera body Fujifilm X-T4 14 Oct 21
$1,681.82
1 Camera lens Fujifilm XF 18-55mm 14 Oct 21
$409.09
Portable SSD drive 5 Nov 21
$90.00
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$454.55
Distribution credit 1 Sep to 30 Sep 21
$-11.36
Distribution 1 Nov to 30 Nov 21
$480.91
Distribution 1 Oct to 31 Oct 21
$659.73
30 Printed items 8 Dec 21
$78.00
492 Printed items 23 Nov 21
$675.00
397 Printed items 26 Aug 21
$632.00
721 Printed items 31 Oct 21
$810.00
486 Printed items 26 Aug 21
$618.00
1000 Printed items 30 Sep 21
$211.00
1 Printed item 2 Dec 21
$350.00
e-material 8 Dec 21
$300.00
1 Printed item 19 Nov 21
$325.00
1 Printed item 3 Sep 21
$196.11
3000 Printed items 22 Oct 21
$764.50
Printing 1 Dec 21
$5,000.00
Printing 29 Sep 21
$5,000.00
Printing 1 Nov 21
$5,000.00
e-material 27 Nov 21
$500.00
1 Printed item 22 Nov 21
$500.00
e-material 30 Sep 21
$442.77
e-material 9 Sep 21
$432.22
e-material 23 Nov 21
$1,465.48
Description
Amount
Notes
Office phones 27 Oct 21
$287.29
Office phones 27 Nov 21
$293.68
Telephony services 10 Sep 21
$40.00
Travel undertaken by 1 employees
Domestic Travel
$23.29
