Mr Josh Burns MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $124,844.90
Description
Amount
Notes
Melbourne to Canberra 23 May 21
$841.78
Canberra to Melbourne 27 May 21
$841.78
Melbourne to Canberra 31 May 21
$841.78
Canberra to Melbourne 3 Jun 21
$841.78
Canberra to Melbourne 17 Jun 21
$841.78
Melbourne to Canberra 14 Jun 21
$841.78
Melbourne to Canberra 20 Jun 21
$841.78
Canberra to Melbourne 24 Jun 21
$841.78
Description
Amount
Notes
Canberra 31 May to 3 Jun 21
$280.17
Description
Amount
Notes
Fuel 2 Jul to 19 Jul 21
$168.75
Lease 3 Jul to 2 Aug 21
$817.57
Loan car costs 12 Jan to 20 Jan 21
$25.00
Fuel 13 Jun 21
$78.67
Lease 3 Jun to 2 Jul 21
$817.57
Lease 3 Aug to 2 Sep 21
$817.57
Infringement notice fee 12 Jan 21
$-15.00
Description
Amount
Notes
Aggregated Total
$47,374.18
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$42.95
MFD colour copy charge 1 Jun to 30 Jun 21
$8.98
MFD monochrome copy charge 1 Jun to 30 Jun 21
$0.85
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.04
Mobile office signage 31 May 21
$190.00
Mobile office signage 24 Jun 21
$140.00
1 Teleprompter Prompt-it Flex 29 Jul 21
$453.64
1 Tripod stand duo kit 29 Jul 21
$226.36
1 Swiss mount rig Arca 29 Jul 21
$171.82
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$833.96
Distribution 1 Jul to 31 Jul 21
$28.59
115600 Printed items 25 Jun 21
$19,243.00
e-material 5 Jul 21
$250.00
Distribution 1 Jul to 4 Jul 21
$3,250.00
Distribution 17 Jun 21
$21,758.00
Printing 1 Aug 21
$5,000.00
Printing 21 Sep 21
$5,000.00
Printing 1 Jul 21
$5,000.00
e-material 15 Aug 21
$288.65
e-material 15 Jul 21
$284.77
1 Printed item 1 Jun 21
$2,054.50
1 Printed item 19 Apr 21
$350.00
Web-services 22 Jul 21 to 22 Jan 22
$109.09
Reimbursement of e-material 13 Apr 21
$-54.18
Adjustment of amount shown in a previous reporting period.
Description
Amount
Notes
The Monthly (digital) and The Saturday Paper (digital) 26 Jul 21 to 25 Jul 22
$109.09
Description
Amount
Notes
Office phones 27 Sep 21
$341.37
Office phones 27 May 21
$330.28
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Jul 21
$293.99
Office phones 27 Aug 21
$350.19
Travel undertaken by 4 employees
Domestic Travel
$-440.51
