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

Reporting period:

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 Jan-Mar 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Melbourne

State: Victoria

Electorate: Macnamara

Total Expenditure: $112,336.18

Travel Allowance: $2,544.00

Total number of nights: 8

Travel Allowance: $2,544.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

21 Jan 25

21 Jan 25

Canberra

Parliamentary Duties

1

318.00

$318.00

03 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

3

318.00

$954.00

09 Feb 25

12 Feb 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

Scheduled Commercial Transport: $2,060.99

Description

Amount

Publishable notes

Canberra to Melbourne 22 Jan 25

$433.09

Melbourne to Canberra 3 Feb 25

$386.10

Canberra to Melbourne 6 Feb 25

$316.91

Melbourne to Canberra 9 Feb 25

$433.09

Canberra to Melbourne 13 Feb 25

$491.80

Other Car Costs: $714.89

COMCAR: $714.89

Description

Amount

Publishable notes

Canberra 21 Jan 25

$69.30

Canberra 22 Jan 25

$65.10

Canberra 22 Jan 25

$65.10

Canberra 6 Feb 25

$65.10

Melbourne 6 Feb 25

$150.35

Canberra 9 Feb 25

$134.40

Melbourne 28 Mar 25

$165.54

Office Facilities: $55,030.71

Description

Amount

Publishable notes

Aggregated Total

$55,030.71

Office Administration: $41,922.78

Office Consumables and Services: $2,233.86

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Sep 24

$57.27

Courier/Freight costs between offices 1 Dec 24

$37.14

MFD - Usage 1 Nov 24

$226.41

MFD - Usage 1 Nov 24

$22.29

MFD - Usage 1 Nov 24

$0.04

Office Stationery and Supplies (office expenses) 1 Nov 24

$5.85

Office Stationery and Supplies (office expenses) 1 Nov 24

$65.44

Office Stationery and Supplies (office expenses) 1 Nov 24

$9.91

Office Stationery and Supplies (office expenses) 1 Nov 24

$5.49

Office Stationery and Supplies (office expenses) 1 Nov 24

$21.20

Office Stationery and Supplies (office expenses) 1 Nov 24

$24.44

Office Stationery and Supplies (office expenses) 1 Nov 24

$15.92

Office Stationery and Supplies (office expenses) 1 Nov 24

$15.35

Office Stationery and Supplies (office expenses) 1 Nov 24

$14.03

Office Stationery and Supplies (office expenses) 1 Nov 24

$3.92

Office Stationery and Supplies (office expenses) 1 Nov 24

$4.48

Office Stationery and Supplies (office expenses) 1 Nov 24

$6.48

Office Stationery and Supplies (office expenses) 1 Nov 24

$3.76

Office Stationery and Supplies (office expenses) 1 Nov 24

$4.70

MFD - Usage 1 Oct 24

$344.72

MFD - Usage 1 Oct 24

$19.15

MFD - Usage 1 Oct 24

$0.48

Office Stationery and Supplies (office expenses) 1 Dec 24

$8.19

Office Stationery and Supplies (office expenses) 1 Dec 24

$77.74

Office Stationery and Supplies (office expenses) 1 Dec 24

$10.00

Office Stationery and Supplies (office expenses) 1 Dec 24

$5.70

Office Stationery and Supplies (office expenses) 1 Dec 24

$5.32

Office Stationery and Supplies (office expenses) 1 Dec 24

$3.57

Office Stationery and Supplies (office expenses) 1 Dec 24

$3.57

Office Stationery and Supplies (office expenses) 1 Dec 24

$4.76

Office Stationery and Supplies (office expenses) 1 Dec 24

$4.76

Office Stationery and Supplies (office expenses) 1 Dec 24

$65.44

Office Stationery and Supplies (office expenses) 1 Dec 24

$12.20

Office Stationery and Supplies (office expenses) 1 Dec 24

$18.05

Office Stationery and Supplies (office expenses) 1 Dec 24

$17.10

Office Stationery and Supplies (office expenses) 1 Dec 24

$5.00

Office Stationery and Supplies (office expenses) 1 Dec 24

$31.83

Office Stationery and Supplies (office expenses) 1 Dec 24

$2.53

Office Stationery and Supplies (office expenses) 1 Dec 24

$2.86

Office Stationery and Supplies (office expenses) 1 Dec 24

$1.72

Office Stationery and Supplies (office expenses) 1 Dec 24

$57.20

Courier/Freight costs between offices 1 Jan 25

$27.61

Office Stationery and Supplies (office expenses) 1 Jan 25

$-7.05

Office Stationery and Supplies (office expenses) 1 Jan 25

$34.91

Flags 1 Jan 25

$302.00

Flags 1 Jan 25

$403.25

Courier/Freight costs between offices 1 Feb 25

$9.95

Office Stationery and Supplies (office expenses) 1 Feb 25

$10.00

Office Stationery and Supplies (office expenses) 1 Feb 25

$3.38

Office Stationery and Supplies (office expenses) 1 Feb 25

$20.29

Office Stationery and Supplies (office expenses) 1 Feb 25

$17.04

Office Stationery and Supplies (office expenses) 1 Feb 25

$20.29

Office Stationery and Supplies (office expenses) 1 Feb 25

$6.96

Office Stationery and Supplies (office expenses) 1 Feb 25

$8.04

Office Stationery and Supplies (office expenses) 1 Feb 25

$8.04

Office Stationery and Supplies (office expenses) 1 Feb 25

$25.95

Office Stationery and Supplies (office expenses) 1 Feb 25

$13.23

Office Stationery and Supplies (office expenses) 1 Feb 25

$17.50

Office Stationery and Supplies (office expenses) 1 Feb 25

$19.77

Office Stationery and Supplies (office expenses) 1 Feb 25

$14.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$32.39

Printing and Communications: $39,688.92

Description

Amount

Publishable notes

Printing and Communications 1 Oct 24

$5,000.00

Printing and Communications 1 May 23

$1,000.00

Printing and Communications 1 Nov 24

$5,000.00

Printing and Communications 11 Dec 24

$83.00

Printing and Communications 1 Dec 24

$500.00

Printing and Communications 4 Dec 24

$221.35

Printing and Communications 5 Dec 24

$592.85

Printing and Communications 1 Dec 24

$4,545.45

Printing and Communications 31 Jan 25

$1,022.00

Printing and Communications 31 Jan 25

$808.00

Printing and Communications 12 Feb 25

$2,393.00

Printing and Communications 18 Feb 25

$652.00

Printing and Communications 1 Dec 24

$1,818.18

Printing and Communications 1 Dec 24

$-45.45

Printing and Communications 1 Jan 25

$4,599.33

Printing and Communications 1 Jan 25

$8.90

Printing and Communications 13 Dec 24

$598.72

Printing and Communications 16 Dec 24

$591.00

Printing and Communications 20 Dec 24

$651.00

Printing and Communications 24 Dec 24

$717.00

Printing and Communications 28 Dec 24

$442.25

Printing and Communications 27 Jan 25

$462.34

Printing and Communications 10 Feb 25

$789.00

Printing and Communications 14 Feb 25

$868.00

Printing and Communications 18 Feb 25

$955.00

Printing and Communications 6 Jan 25

$789.00

Printing and Communications 23 Feb 25

$1,051.00

Printing and Communications 14 Mar 25

$1,464.00

Printing and Communications 13 Mar 25

$1,232.00

Printing and Communications 4 Oct 24

$880.00

Telecommunications: $381.27

Telecommunications - Usage: $381.27

Description

Amount

Publishable notes

Office Phones - Usage 17 Dec 24

$127.09

Office Phones - Usage 17 Jan 25

$127.09

Office Phones - Usage 17 Feb 25

$127.09

Employee Travel: $9,681.54

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$9,681.54

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.