Mr Josh Burns MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2023

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Melbourne

State: Victoria

Electorate: Macnamara

Total Expenditure: $112,670.66

Travel Allowance: $5,552.00

Total number of nights: 17

Travel Allowance: $5,552.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

26 Sep 23

27 Sep 23

Sydney

Parliamentary Duties

2

451.00

$902.00

16 Oct 23

19 Oct 23

Canberra

Parliamentary Duties

4

310.00

$1,240.00

12 Nov 23

16 Nov 23

Canberra

Parliamentary Duties

5

310.00

$1,550.00

26 Nov 23

29 Nov 23

Canberra

Parliamentary Duties

4

310.00

$1,240.00

05 Dec 23

06 Dec 23

Canberra

Parliamentary Duties

2

310.00

$620.00

International Travel: $38.08 (Includes Employee International Travel Costs)

USA, Australia - 27 Oct 23 to 08 Nov 23: $38.08

USA - Parliamentary Delegation Travel

Description

Amount

Publishable notes

Delegation - Passport costs

$38.08

Scheduled Commercial Transport: $6,874.64

Description

Amount

Publishable notes

Melbourne to Sydney 26 Sep 23

$465.68

Sydney to Melbourne 28 Sep 23

$465.68

Melbourne to Canberra 16 Oct 23

$919.24

Canberra to Melbourne 20 Oct 23

$919.24

Melbourne to Canberra 12 Nov 23

$945.43

Canberra to Melbourne 17 Nov 23

$356.84

Melbourne to Canberra 26 Nov 23

$554.84

Canberra to Melbourne 30 Nov 23

$945.42

Melbourne to Canberra 5 Dec 23

$356.84

Canberra to Melbourne 7 Dec 23

$945.43

Other Car Costs: $1,580.70

COMCAR: $1,580.70

Description

Amount

Publishable notes

Melbourne 30 Nov 23

$122.70

Canberra 5 Dec 23

$67.20

Melbourne 26 Nov 23

$132.30

Melbourne 5 Dec 23

$86.10

Melbourne 14 Jul 23

$63.00

Cancelled/No Show.

Melbourne 28 Sep 23

$120.60

Sydney 28 Sep 23

$75.60

Melbourne 16 Oct 23

$96.60

Canberra 20 Oct 23

$63.00

Melbourne 20 Oct 23

$118.50

Melbourne 12 Nov 23

$132.30

Melbourne 17 Nov 23

$116.40

Canberra 26 Nov 23

$130.20

Melbourne 7 Dec 23

$126.90

Melbourne 9 Dec 23

$129.30

Office Facilities: $48,934.91

Description

Amount

Publishable notes

Aggregated Total

$48,934.91

Office Administration: $32,267.32

Office Consumables and Services: $3,794.78

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Aug 23

$19.27

Office Stationery and Supplies (office expenses) 1 Sep 23

$-3.65

Office Stationery and Supplies (office expenses) 1 Sep 23

$10.85

Office Stationery and Supplies (office expenses) 1 Sep 23

$17.16

Office Stationery and Supplies (office expenses) 1 Sep 23

$71.87

Office Stationery and Supplies (office expenses) 1 Sep 23

$163.60

Office Stationery and Supplies (office expenses) 1 Sep 23

$14.44

Office Stationery and Supplies (office expenses) 1 Sep 23

$24.12

Office Stationery and Supplies (office expenses) 1 Sep 23

$27.84

Office Stationery and Supplies (office expenses) 1 Sep 23

$12.35

Office Stationery and Supplies (office expenses) 1 Sep 23

$0.93

Office Stationery and Supplies (office expenses) 1 Sep 23

$30.87

Office Stationery and Supplies (office expenses) 1 Sep 23

$-2.69

Office Stationery and Supplies (office expenses) 1 Sep 23

$8.00

Office Stationery and Supplies (office expenses) 1 Sep 23

$32.72

Office Stationery and Supplies (office expenses) 1 Sep 23

$10.82

Office Stationery and Supplies (office expenses) 1 Sep 23

$18.98

Office Stationery and Supplies (office expenses) 1 Sep 23

$66.60

Office Stationery and Supplies (office expenses) 1 Sep 23

$66.60

Office Stationery and Supplies (office expenses) 1 Sep 23

$57.60

Office Stationery and Supplies (office expenses) 1 Sep 23

$15.95

Office Stationery and Supplies (office expenses) 1 Sep 23

$2.80

Courier/Freight costs between offices 1 Sep 23

$19.27

MFD - Usage 1 Sep 23

$511.39

MFD - Usage 1 Sep 23

$25.97

MFD - Usage 1 Sep 23

$1.06

ICT Equipment - DPS approved 1 Jul 23

$100.00

Office Stationery and Supplies (office expenses) 1 Oct 23

$-2.84

Office Stationery and Supplies (office expenses) 1 Oct 23

$3.33

Office Stationery and Supplies (office expenses) 1 Oct 23

$24.49

Office Stationery and Supplies (office expenses) 1 Oct 23

$34.10

Office Stationery and Supplies (office expenses) 1 Oct 23

$2.44

Office Stationery and Supplies (office expenses) 1 Oct 23

$22.31

Office Stationery and Supplies (office expenses) 1 Oct 23

$13.04

Office Stationery and Supplies (office expenses) 1 Oct 23

$5.44

Office Stationery and Supplies (office expenses) 1 Oct 23

$11.96

Office Stationery and Supplies (office expenses) 1 Oct 23

$-43.96

Office Stationery and Supplies (office expenses) 1 Oct 23

$51.43

Flags 1 Oct 23

$710.75

Flags 1 Oct 23

$522.55

Flags 1 Oct 23

$483.90

Office Stationery and Supplies (office expenses) 1 Oct 23

$41.02

Wreaths (office expenses) 11 Nov 23

$127.27

MFD - Usage 1 Oct 23

$180.59

MFD - Usage 1 Oct 23

$10.70

MFD - Usage 1 Oct 23

$2.08

Office Stationery and Supplies (office expenses) 1 Nov 23

$7.85

Office Stationery and Supplies (office expenses) 1 Nov 23

$3.61

Office Stationery and Supplies (office expenses) 1 Nov 23

$258.00

Printing and Communications: $28,472.54

Description

Amount

Publishable notes

Printing and Communications 1 Aug 23

$-19.27

Printing and Communications 2 Oct 23

$579.31

Printing and Communications 1 Sep 23

$5,000.00

Printing and Communications 1 Sep 23

$715.00

Printing and Communications 15 Sep 23

$746.20

Printing and Communications 27 Oct 23

$318.90

Printing and Communications 1 Oct 23

$5,500.00

Printing and Communications 1 Aug 23

$4,500.00

Printing and Communications 31 Oct 23

$1,818.18

Printing and Communications 1 Oct 23

$1,818.18

Printing and Communications 31 Oct 23

$-1,818.18

Printing and Communications 31 Oct 23

$-45.45

Printing and Communications 24 Nov 23

$400.77

Printing and Communications 24 Nov 23

$400.77

Printing and Communications 29 Nov 23

$18.14

Printing and Communications 5 Dec 23

$80.00

Printing and Communications 27 Nov 23

$196.00

Printing and Communications 27 Nov 23

$284.00

Printing and Communications 27 Nov 23

$81.00

Printing and Communications 1 Dec 23

$145.00

Printing and Communications 1 Nov 23

$5,000.00

Printing and Communications 7 Dec 23

$395.80

Printing and Communications 1 Nov 23

$454.55

Printing and Communications 1 Nov 23

$-11.36

Printing and Communications 1 Nov 23

$385.00

Printing and Communications 1 Dec 23

$350.00

Printing and Communications 27 Oct 23

$1,100.00

Printing and Communications 12 Dec 23

$80.00

Telecommunications: $794.03

Telecommunications - Usage: $794.03

Description

Amount

Publishable notes

Office Phones - Usage 27 Sep 23

$194.32

Office Phones - Usage 16 May 23

$60.00

Office Phones - Usage 25 May 23

$40.00

Office Phones - Usage 2 Jun 23

$20.00

Office Phones - Usage 27 Oct 23

$191.05

Office Phones - Usage 27 Nov 23

$178.66

Office Phones - Usage 14 Sep 23

$20.00

Office Phones - Usage 9 Oct 23

$30.00

Office Phones - Usage 29 Nov 23

$60.00

Employee Travel: $16,628.98

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$16,628.98

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Was this page helpful? Provide feedback

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.