Mr Josh Burns MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $187,988.76
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jul 23
27 Jul 23
Darwin
Electorate Duties
2
467.00
$934.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Aug 23
18 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
14 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Parliamentary Delegation making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Delegation - Fares
$8,083.23
Delegation - Incidentals
$755.24
Parliamentary Delegation to Solomon Islands and Papua New Guinea
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,468.05
Delegation - Fares
$6,098.89
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$17.50
Description
Amount
Publishable notes
Melbourne to Brisbane 11 Jul 23
$584.69
Brisbane to Melbourne 19 Jul 23
$976.99
Melbourne to Darwin 26 Jul 23
$597.79
Darwin to Melbourne 28 Jul 23
$1,869.98
Melbourne to Canberra 29 Jul 23
$536.30
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$452.40
Canberra to Melbourne 11 Aug 23
$915.52
Melbourne to Brisbane 14 Aug 23
$386.36
Brisbane to Melbourne 19 Aug 23
$976.99
Melbourne to Canberra 3 Sep 23
$915.52
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Canberra to Melbourne 14 Sep 23
$915.52
Description
Amount
Publishable notes
Darwin 26 Jul 23 to 28 Jul 23
$226.16
Non-commercial airline or non-air travel expense.
Canberra 29 Jul 23 to 31 Jul 23
$235.64
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 3 Aug 23
$125.45
Melbourne 11 Aug 23
$156.30
Melbourne 14 Aug 23
$96.60
Brisbane 14 Aug 23
$115.90
Brisbane 15 Aug 23
$63.00
Brisbane 15 Aug 23
$63.00
Brisbane 19 Aug 23
$134.95
Melbourne 19 Aug 23
$141.60
Brisbane 19 Aug 23
$126.00
Melbourne 3 Sep 23
$132.30
Melbourne 7 Sep 23
$133.20
Melbourne 10 Sep 23
$129.30
Melbourne 14 Sep 23
$143.70
Sydney 26 Sep 23
$138.50
Melbourne 26 Sep 23
$147.00
Melbourne 19 Jul 23
$173.10
Melbourne 28 Jul 23
$120.60
Canberra 11 Aug 23
$73.50
Melbourne 6 Aug 23
$94.50
Melbourne 11 Jul 23
$147.65
Melbourne 26 Jul 23
$96.60
Melbourne 29 Jul 23
$132.30
Description
Amount
Publishable notes
Aggregated Total
$54,972.74
Description
Amount
Publishable notes
Printing and Communications 13 May 23
$5,000.00
Printing and Communications 23 May 23
$136.36
Printing and Communications 1 May 23
$23,500.00
Printing and Communications 1 Jun 23
$5,000.00
Printing and Communications 3 Jul 23
$563.34
Printing and Communications 30 Jun 23
$13,445.00
Printing and Communications 18 Jul 23
$547.98
Printing and Communications 31 Jul 23
$8,703.00
Printing and Communications 31 Jul 23
$454.55
Printing and Communications 1 Jul 23
$5,000.00
Printing and Communications 28 Jul 23
$764.50
Printing and Communications 1 Aug 23
$909.09
Printing and Communications 1 Aug 23
$5.98
Printing and Communications 1 Aug 23
$-22.73
Printing and Communications 2 Sep 23
$577.78
Printing and Communications 1 Sep 23
$385.00
Printing and Communications 1 Aug 23
$19.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Jul 22
$19.99
Software Reimbursement (office expenses) 30 Aug 22
$19.99
Software Reimbursement (office expenses) 29 Sep 22
$19.99
Software Reimbursement (office expenses) 30 Oct 22
$39.99
Software Reimbursement (office expenses) 29 Nov 22
$39.99
Software Reimbursement (office expenses) 30 Dec 22
$39.99
Software Reimbursement (office expenses) 30 Jan 23
$39.99
Software Reimbursement (office expenses) 27 Feb 23
$39.99
Software Reimbursement (office expenses) 30 Mar 23
$39.99
Software Reimbursement (office expenses) 29 Apr 23
$39.99
Software Reimbursement (office expenses) 30 May 23
$39.99
MFD - Usage 1 Jun 23
$204.46
MFD - Usage 1 Jun 23
$2.12
MFD - Usage 1 Jun 23
$0.55
Software Reimbursement (office expenses) 29 Jun 23
$39.99
Software Reimbursement (office expenses) 5 Jul 22
$26.36
Software Reimbursement (office expenses) 5 Aug 22
$26.36
Software Reimbursement (office expenses) 5 Sep 22
$26.36
Software Reimbursement (office expenses) 5 Oct 22
$26.36
Software Reimbursement (office expenses) 5 Nov 22
$26.36
Software Reimbursement (office expenses) 5 Dec 22
$26.36
Software Reimbursement (office expenses) 5 Jan 23
$26.36
Software Reimbursement (office expenses) 5 Feb 23
$26.36
Software Reimbursement (office expenses) 5 Mar 23
$26.36
Software Reimbursement (office expenses) 5 Apr 23
$26.36
Software Reimbursement (office expenses) 5 May 23
$26.36
Software Reimbursement (office expenses) 5 Jun 23
$26.36
Software Reimbursement (office expenses) 5 Jul 23
$26.36
Software Reimbursement (office expenses) 18 Jul 23
$547.98
Software Reimbursement (office expenses) 18 Jul 23
$-547.98
Software Reimbursement (office expenses) 6 Jul 23
$385.00
ICT Equipment - DPS approved 1 Jun 23
$30.00
Courier/Freight costs between offices 31 Jul 23
$150.00
Software Reimbursement (office expenses) 30 Jul 23
$39.99
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$-10.98
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.49
Office Stationery and Supplies (office expenses) 1 Jul 23
$83.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$185.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.18
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.37
Office Stationery and Supplies (office expenses) 1 Jul 23
$-38.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$45.01
Flags 1 Jul 23
$710.75
Flags 1 Jul 23
$447.90
Flags 1 Jul 23
$367.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.76
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.76
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.09
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.73
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$571.54
Postage Meter - Consumables (office expenses) 31 Jul 23
$-11.36
Software Reimbursement (office expenses) 5 Aug 23
$26.36
MFD - Usage 1 Jul 23
$510.96
MFD - Usage 1 Jul 23
$8.78
MFD - Usage 1 Jul 23
$0.81
MFD - Usage 1 Aug 23
$554.24
MFD - Usage 1 Aug 23
$8.65
MFD - Usage 1 Aug 23
$0.13
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$207.75
Office Phones - Usage 27 Aug 23
$184.25
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jul 23
$536.30
Canberra to Melbourne 31 Jul 23
$228.92
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jul 23
$536.30
Canberra to Melbourne 31 Jul 23
$228.92
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,718.56
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,156.00
