Mr Josh Burns MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $271,146.05

Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Sep 22
$-517.62
Canberra to Melbourne 28 Sep 22
$517.62
Non-refundable, no show.
Melbourne to Canberra 21 Jan 25
$433.09
Melbourne to Canberra 3 Feb 25
$49.78
Cancellation Fee.
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$541.26
Melbourne to Canberra 8 May 25
$599.81
Canberra to Melbourne 9 May 25
$541.26
Melbourne to Sydney 21 May 25
$515.23
Sydney to Melbourne 21 May 25
$1,066.46
Melbourne to Sydney 28 May 25
$851.77
Sydney to Melbourne 28 May 25
$689.73
Melbourne to Brisbane 18 Jun 25
$361.18
Brisbane to Melbourne 18 Jun 25
$1,632.82
Description
Amount
Publishable notes
Brisbane 18 Jun 25
$972.52
Melbourne 18 Jun 25
$141.67
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 8 May 25
$65.10
Melbourne 21 May 25
$277.76
Melbourne 18 Jun 25
$106.12
Melbourne 28 May 25
$129.99
Sydney 28 May 25
$82.25
Sydney 28 May 25
$118.69
Melbourne 28 May 25
$103.95
Melbourne 21 May 25
$104.78
Sydney 21 May 25
$93.86
Sydney 21 May 25
$109.29
Description
Amount
Publishable notes
Aggregated Total
$55,435.85
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$6,500.00
Printing and Communications 28 Feb 25
$36,203.00
Printing and Communications 26 Feb 25
$1,052.29
Printing and Communications 19 Mar 25
$1,157.00
Printing and Communications 30 Aug 24
$350.78
Printing and Communications 28 Nov 24
$406.26
Printing and Communications 28 Nov 24
$609.39
Printing and Communications 13 Feb 25
$419.23
Printing and Communications 20 Feb 25
$375.16
Printing and Communications 31 Mar 25
$595.00
Printing and Communications 31 Mar 25
$17,201.00
Printing and Communications 1 Feb 25
$117.27
Printing and Communications 1 Feb 25
$15.12
Printing and Communications 1 Mar 25
$25,050.13
Printing and Communications 1 Mar 25
$5.26
Printing and Communications 1 Mar 25
$1,818.18
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 14 Apr 25
$1,794.00
Printing and Communications 11 Apr 25
$1,203.00
Printing and Communications 14 Apr 25
$1,053.00
Printing and Communications 12 Apr 25
$1,013.00
Printing and Communications 22 Apr 25
$2,091.00
Printing and Communications 22 Apr 25
$3,536.00
Printing and Communications 22 Apr 25
$1,106.00
Printing and Communications 22 Apr 25
$1,513.00
Printing and Communications 22 Apr 25
$1,856.00
Printing and Communications 22 Apr 25
$1,199.00
Printing and Communications 28 Apr 25
$463.00
Printing and Communications 29 Apr 25
$6,112.00
Printing and Communications 14 Apr 25
$13,206.00
Printing and Communications 14 Apr 25
$-13,206.00
Printing and Communications 1 Apr 25
$800.00
Printing and Communications 7 Feb 25
$550.00
Printing and Communications 28 Mar 25
$220.00
Printing and Communications 1 Mar 25
$5,000.00
Printing and Communications 1 Apr 25
$5,000.00
Printing and Communications 1 Apr 25
$63,505.64
Printing and Communications 1 Apr 25
$-11.36
Printing and Communications 1 Jan 25
$5,000.00
Printing and Communications 1 Jun 25
$1,000.00
Printing and Communications 31 Mar 25
$800.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.16
Flags 1 Mar 25
$323.14
MFD - Usage 1 Dec 24
$130.22
MFD - Usage 1 Dec 24
$2.55
MFD - Usage 1 Dec 24
$0.81
MFD - Usage 1 Jan 25
$95.76
MFD - Usage 1 Jan 25
$11.88
MFD - Usage 1 Jan 25
$0.18
ICT Equipment - DPS approved 1 Sep 24
$30.00
Wreaths (office expenses) 25 Apr 25
$509.09
MFD - Usage 1 Feb 25
$126.84
MFD - Usage 1 Feb 25
$4.26
MFD - Usage 1 Feb 25
$0.18
MFD - Usage 1 Apr 25
$315.48
MFD - Usage 1 Apr 25
$8.24
MFD - Usage 1 Apr 25
$0.13
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$30.00
Courier/Freight costs between offices 1 May 25
$33.50
MFD - Usage 1 May 25
$120.52
MFD - Usage 1 May 25
$0.76
MFD - Usage 9 May 25
$61.73
MFD - Usage 9 May 25
$1.44
MFD - Usage 1 May 25
$0.02
MFD - Usage 1 Mar 25
$362.90
MFD - Usage 1 Mar 25
$7.99
MFD - Usage 1 Mar 25
$0.48
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$127.09
Office Phones - Usage 17 Apr 25
$127.09
Office Phones - Usage 17 May 25
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,303.28

Total Repayments:

No repayments made in this reporting period.
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