Mr Josh Burns MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara

Total Expenditure: $121,057.82

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
19 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Parliamentary Delegation to Solomon Islands and Papua New Guinea
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$993.75
Description
Amount
Publishable notes
Melbourne to Canberra 5 Feb 24
$954.25
Canberra to Melbourne 8 Feb 24
$954.25
Melbourne to Canberra 11 Feb 24
$242.10
Canberra to Melbourne 15 Feb 24
$432.68
Melbourne to Canberra 25 Feb 24
$342.10
Canberra to Melbourne 29 Feb 24
$954.25
Description
Amount
Publishable notes
Melbourne 27 Mar 24
$114.30
Canberra 25 Mar 24
$73.50
Melbourne 25 Mar 24
$147.00
Melbourne 20 Mar 24
$93.30
Melbourne 17 Mar 24
$129.30
Melbourne 5 Mar 24
$90.30
Melbourne 29 Feb 24
$99.60
Melbourne 25 Feb 24
$132.30
Melbourne 20 Feb 24
$63.00
Cancelled/No Show.
Melbourne 15 Feb 24
$135.30
Melbourne 11 Feb 24
$88.20
Melbourne 8 Feb 24
$99.60
Canberra 5 Feb 24
$69.30
Melbourne 5 Feb 24
$92.40
Description
Amount
Publishable notes
Aggregated Total
$53,689.60
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.63
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.79
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$89.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$113.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.66
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.96
MFD - Usage 1 Nov 23
$112.27
MFD - Usage 1 Nov 23
$6.45
MFD - Usage 1 Nov 23
$0.59
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 1 Dec 23
$127.76
MFD - Usage 1 Dec 23
$1.43
MFD - Usage 1 Dec 23
$0.03
ICT Equipment - DPS approved 1 Aug 23
$30.00
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 1 Jan 24
$133.81
MFD - Usage 1 Jan 24
$1.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$130.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$69.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.37
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$113.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.03
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.11
MFD - Usage 1 Feb 24
$101.02
MFD - Usage 1 Feb 24
$1.87
MFD - Usage 1 Feb 24
$0.08
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$705.00
Printing and Communications 19 Dec 23
$80.00
Printing and Communications 19 Dec 23
$80.00
Printing and Communications 1 Dec 23
$5,000.00
Printing and Communications 31 Dec 23
$454.55
Printing and Communications 1 Dec 23
$454.55
Printing and Communications 31 Dec 23
$-454.55
Printing and Communications 31 Dec 23
$-11.36
Printing and Communications 1 Dec 23
$-11.36
Printing and Communications 31 Dec 23
$11.36
Printing and Communications 2 Feb 24
$550.00
Printing and Communications 1 Jan 24
$454.55
Printing and Communications 1 Jan 24
$-11.36
Printing and Communications 1 Jan 24
$5,000.00
Printing and Communications 26 Feb 24
$598.59
Printing and Communications 29 Feb 24
$1,209.00
Printing and Communications 1 Feb 24
$22,342.83
Printing and Communications 1 Feb 24
$-45.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$175.93
Office Phones - Usage 27 Jan 24
$156.70
Office Phones - Usage 17 Feb 24
$101.50
Office Phones - Usage 17 Mar 24
$169.34
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,291.12

Total Repayments:

No repayments made in this reporting period.
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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.