Mr Josh Burns MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $229,356.59

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Sep 24
01 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$501.39
Canberra to Melbourne 27 Jun 24
$590.73
Melbourne to Canberra 29 Jun 24
$202.10
Canberra to Melbourne 5 Jul 24
$982.18
Melbourne to Sydney 9 Jul 24
$1,032.80
Sydney to Melbourne 9 Jul 24
$1,032.80
Melbourne to Canberra 11 Aug 24
$582.00
Canberra to Melbourne 15 Aug 24
$271.10
Melbourne to Canberra 18 Aug 24
$582.00
Canberra to Melbourne 22 Aug 24
$991.54
Melbourne to Sydney 1 Sep 24
$235.88
Sydney to Melbourne 2 Sep 24
$235.88
Melbourne to Canberra 10 Sep 23
$-915.52
Refunded.
Melbourne to Canberra 10 Sep 23
$518.70
Melbourne to Canberra 8 Sep 24
$433.09
Canberra to Melbourne 12 Sep 24
$995.82
Description
Amount
Publishable notes
Gold Coast to Brisbane 4 May 24 to 5 May 24
$9.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 29 Jun 24
$130.20
Melbourne 5 Jul 24
$156.86
Canberra 5 Jul 24
$65.10
Melbourne 9 Jul 24
$106.12
Melbourne 9 Jul 24
$143.84
Sydney 9 Jul 24
$95.24
Sydney 9 Jul 24
$69.44
Melbourne 30 Jul 24
$579.39
Melbourne 15 Aug 24
$148.18
Melbourne 12 Sep 24
$206.77
Melbourne 2 Sep 24
$141.67
Sydney 2 Sep 24
$261.36
Sydney 1 Sep 24
$134.30
Melbourne 1 Sep 24
$136.50
Melbourne 22 Aug 24
$122.14
Melbourne 18 Aug 24
$136.50
Description
Amount
Publishable notes
Aggregated Total
$161,300.06
Description
Amount
Publishable notes
Printing and Communications 15 May 24
$397.25
Printing and Communications 15 May 24
$595.86
Printing and Communications 1 Mar 24
$2,500.00
Printing and Communications 1 May 24
$7.93
Printing and Communications 1 May 24
$5,000.00
Printing and Communications 1 Apr 24
$1,363.64
Printing and Communications 1 Apr 24
$-34.09
Printing and Communications 1 Jun 24
$454.55
Printing and Communications 1 Jun 24
$-11.36
Printing and Communications 1 Jun 24
$5,000.00
Printing and Communications 21 May 24
$180.00
Printing and Communications 1 Jul 24
$5,000.00
Printing and Communications 1 Aug 24
$385.00
Printing and Communications 1 Jul 24
$454.55
Printing and Communications 1 Jul 24
$-11.36
Printing and Communications 10 May 24
$252.00
Printing and Communications 17 Jul 24
$764.50
Printing and Communications 1 May 24
$214.77
Printing and Communications 15 Apr 24
$345.45
Printing and Communications 6 Sep 24
$976.88
Printing and Communications 31 Jul 24
$2,500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 May 24
$63.91
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-8.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$75.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$130.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.38
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$236.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$-2.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$146.64
MFD - Usage 1 Jun 24
$79.30
MFD - Usage 1 Jun 24
$2.59
MFD - Usage 1 Jun 24
$1.41
ICT Equipment - DPS approved 1 May 24
$30.00
Courier/Freight costs between offices 1 Jul 24
$23.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$-2.37
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jul 24
$111.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.23
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.21
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.64
Flags 1 Jul 24
$143.40
Flags 1 Jul 24
$124.80
Flags 1 Jul 24
$124.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.49
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$23.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.72
ICT Equipment - DPS approved 1 Jun 24
$42.36
MFD - Usage 1 Jul 24
$81.02
MFD - Usage 1 Jul 24
$2.91
MFD - Usage 1 Jul 24
$0.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.92
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.26
Nationhood Material 1 Aug 24
$42.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.01
Office Stationery and Supplies (office expenses) 1 Aug 24
$19.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.87
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$23.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.77
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.66
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$60.00
Office Phones - Usage 22 Apr 24
$30.00
Office Phones - Usage 4 Jul 24
$360.00
Office Phones - Usage 9 Apr 24
$120.00
Office Phones - Usage 17 Jul 24
$131.00
Office Phones - Usage 17 Aug 24
$170.38
Office Phones - Usage 17 Sep 24
$155.45
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jun 24
$202.10
Canberra to Melbourne 1 Jul 24
$202.10
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jun 24
$202.10
Canberra to Melbourne 1 Jul 24
$202.10
Melbourne 1 Jul 24
$180.73
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,331.94

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.