Mr Josh Burns MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $142,387.59
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
01 Sep 25
03 Sep 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Adelaide to Melbourne 18 Jul 25
$752.93
Melbourne to Adelaide 18 Jul 25
$337.66
Melbourne to Canberra 21 Jul 25
$1,031.67
Canberra to Melbourne 24 Jul 25
$1,031.67
Melbourne to Canberra 28 Jul 25
$1,043.17
Canberra to Melbourne 31 Jul 25
$1,031.67
Melbourne to Canberra 24 Aug 25
$616.36
Canberra to Melbourne 28 Aug 25
$1,043.17
Melbourne to Canberra 1 Sep 25
$1,043.17
Canberra to Melbourne 4 Sep 25
$1,043.17
Description
Amount
Publishable notes
Electric fees
$4.50
Electric charges
$4.75
Electric charges
$8.50
Electric charges
$8.90
Electric charges
$9.89
Electric charges
$10.81
Electric charges
$14.11
Electric charges
$14.68
Electric charges
$16.45
Electric charges
$24.36
Electric charges
$36.34
Lease rental 10/07/2025 to 09/08/2025
$1,226.28
Electric fees
$4.50
Lease rental 10/08/2025 to 09/09/2025
$1,226.28
Description
Amount
Publishable notes
Melbourne 18 Jul 25
$255.30
Adelaide 18 Jul 25
$637.92
Melbourne 18 Jul 25
$253.86
Melbourne 21 Jul 25
$237.54
Canberra 21 Jul 25
$292.80
Melbourne 24 Jul 25
$258.30
Melbourne 28 Jul 25
$248.64
Melbourne 24 Aug 25
$139.50
Melbourne 28 Aug 25
$150.60
Melbourne 1 Sep 25
$95.10
Melbourne 4 Sep 25
$106.98
Melbourne 31 Jul 25
$104.76
Description
Amount
Publishable notes
Aggregated Total
$58,239.98
Description
Amount
Publishable notes
Printing and Communications 22 May 25
$13,206.00
Printing and Communications 20 Dec 24
$176.00
Printing and Communications 7 Apr 25
$645.00
Printing and Communications 7 May 25
$350.00
Printing and Communications 25 Apr 25
$1,980.00
Printing and Communications 28 Apr 25
$1,214.00
Printing and Communications 6 Jun 25
$418.00
Printing and Communications 9 Sep 24
$1,160.00
Printing and Communications 11 Sep 24
$1,178.00
Printing and Communications 18 Sep 24
$937.00
Printing and Communications 1 Oct 24
$1,580.00
Printing and Communications 4 Jul 25
$764.50
Printing and Communications 1 Apr 25
$412.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$-0.68
Office Stationery and Supplies (office expenses) 1 May 25
$3.34
Office Stationery and Supplies (office expenses) 1 May 25
$-4.96
Office Stationery and Supplies (office expenses) 1 May 25
$24.54
Flags 1 May 25
$323.14
Flags 1 May 25
$172.60
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 1 Jun 25
$197.40
MFD - Usage 1 Jun 25
$17.69
MFD - Usage 1 Jun 25
$1.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Software Reimbursement (office expenses) 23 Jul 25
$5,500.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$-0.15
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.81
Office Stationery and Supplies (office expenses) 1 Jul 25
$-131.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$158.17
Flags 1 Jul 25
$1,672.20
Flags 1 Jul 25
$893.20
Flags 1 Jul 25
$729.70
Courier/Freight costs between offices 1 Aug 25
$10.14
MFD - Usage 1 Jul 25
$77.70
MFD - Usage 1 Jul 25
$4.08
MFD - Usage 1 Jul 25
$1.66
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.84
MFD - Usage 1 Aug 25
$159.31
MFD - Usage 1 Aug 25
$4.54
MFD - Usage 1 Aug 25
$0.66
Office Stationery and Supplies (office expenses) 1 Aug 25
$-5.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$29.12
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.58
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.74
Office Stationery and Supplies (office expenses) 1 Aug 25
$81.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.67
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.67
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.67
Office Stationery and Supplies (office expenses) 1 Aug 25
$343.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$85.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$18.06
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$127.09
Office Phones - Usage 17 Jul 25
$127.09
Office Phones - Usage 17 Aug 25
$144.69
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$30,626.96
Total Repayments:
No repayments made in this reporting period.
