Mr Josh Burns MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $160,970.86
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Parliamentary Delegation making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Delegation - Passport costs
$14.86
Description
Amount
Publishable notes
Brisbane to Melbourne 9 Dec 22
$1,456.84
Melbourne to Canberra 14 Dec 22
$160.53
Melbourne to Canberra 5 Feb 23
$517.62
Melbourne to Canberra 12 Feb 23
$517.62
Canberra to Melbourne 16 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$914.87
Description
Amount
Publishable notes
Canberra 24 Jul 22 to 26 Jul 22
$363.93
Description
Amount
Publishable notes
Melbourne 9 Feb 23
$132.96
Melbourne 15 Jan 23
$128.70
Melbourne 5 Feb 23
$128.70
Melbourne 16 Feb 23
$134.82
Melbourne 12 Feb 23
$128.70
Canberra 4 Mar 23
$122.40
Cancelled/No Show.
Melbourne 5 Mar 23
$128.70
Canberra 10 Mar 23
$61.20
Melbourne 10 Mar 23
$127.62
Melbourne 19 Mar 23
$131.45
Melbourne 23 Mar 23
$125.58
Melbourne 26 Mar 23
$128.70
Melbourne 30 Mar 23
$111.30
Melbourne 20 Jan 23
$150.06
Description
Amount
Publishable notes
Aggregated Total
$48,849.45
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 26 Jan 23
$129.99
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.94
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.33
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$34.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.35
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Nov 22
$1,185.00
Courier/Freight costs between offices 1 Dec 22
$22.85
Postage Meter - Consumables (office expenses) 31 Dec 22
$443.18
MFD - Usage 1 Dec 22
$60.48
MFD - Usage 1 Dec 22
$4.63
MFD - Usage 1 Dec 22
$0.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$48.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.70
Courier/Freight costs between offices 1 Jan 23
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Feb 23
$120.00
MFD - Usage 1 Jan 23
$38.70
MFD - Usage 1 Jan 23
$2.39
MFD - Usage 1 Jan 23
$3.36
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.37
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$55.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$35.39
Office Stationery and Supplies (office expenses) 1 Feb 23
$-12.81
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.24
Flags 1 Feb 23
$247.20
Flags 1 Feb 23
$519.20
Flags 1 Feb 23
$63.90
Nationhood Material 1 Feb 23
$12.00
Nationhood Material 1 Feb 23
$12.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.19
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$387.70
MFD - Usage 1 Feb 23
$131.41
MFD - Usage 1 Feb 23
$4.29
MFD - Usage 1 Feb 23
$2.22
MFD - Usage 23 Feb 23
$52.50
Description
Amount
Publishable notes
Printing and Communications 1 Feb 23
$5,000.00
Printing and Communications 13 Nov 22
$5,000.00
Printing and Communications 4 Feb 23
$7,890.00
Printing and Communications 31 Jan 23
$17,228.62
Printing and Communications 3 Feb 23
$550.00
Printing and Communications 22 Jan 23
$141.82
Printing and Communications 30 Jan 23
$28,471.00
Printing and Communications 1 Jan 23
$5,000.00
Printing and Communications 21 Jan 23
$54.13
Printing and Communications 28 Feb 23
$4,820.46
Printing and Communications 28 Feb 23
$385.00
Printing and Communications 28 Feb 23
$2,881.00
Printing and Communications 28 Feb 23
$792.00
Printing and Communications 28 Feb 23
$210.00
Printing and Communications 6 Mar 23
$247.00
Printing and Communications 1 Feb 23
$6,000.00
Printing and Communications 15 Mar 23
$157.09
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$127.09
Office Phones - Usage 27 Jan 23
$127.09
Office Phones - Usage 5 Dec 22
$20.00
Office Phones - Usage 20 Dec 22
$20.00
Office Phones - Usage 17 Jan 23
$60.00
Office Phones - Usage 18 Jan 23
$20.00
Office Phones - Usage 27 Feb 23
$92.58
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,243.09
Total Repayments:
No repayments made in this reporting period.
