Mr Josh Burns MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $160,760.96

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Melbourne 23 Sep 22
$-533.00
Canberra to Melbourne 23 Sep 22
$533.00
Melbourne to Canberra 6 Oct 25
$622.09
Canberra to Melbourne 10 Oct 25
$1,043.17
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 31 Oct 25
$1,043.17
Melbourne to Canberra 3 Nov 25
$1,043.17
Sunshine Coast to Melbourne 6 May 24
$48.03
Cancellation Fee.
Melbourne to Canberra 8 May 25
$47.21
Cancellation Fee.
Canberra to Melbourne 7 Nov 25
$470.64
Hobart to Melbourne 19 Nov 25
$979.88
Melbourne to Hobart 19 Nov 25
$979.88
Melbourne to Canberra 23 Nov 25
$407.00
Canberra to Melbourne 24 Nov 25
$861.87
Melbourne to Canberra 25 Nov 25
$564.81
Description
Amount
Publishable notes
Electric charges
$21.82
Electric charges
$8.66
Electric charges
$17.36
Electric charges
$9.60
Electric charges
$10.85
Electric charges
$10.31
Electric charges
$3.18
Lease rental 10/09/2025 to 09/10/2025
$1,226.28
Electric charges
$6.77
Electric charges
$6.37
Electric charges
$23.17
Electric charges
$13.42
Electric charges
$4.69
Electric charges
$12.37
Electric charges
$10.97
Electric fees
$4.50
Lease rental 10/10/2025 to 09/11/2025
$1,226.28
Electric charges
$13.51
Electric charges
$10.25
Electric charges
$16.03
Lease rental 10/11/2025 to 09/12/2025
$1,226.28
Infringement notice fee
$15.00
Electric fees
$4.50
Electric fees
$4.50
Description
Amount
Publishable notes
Sydney 17 Dec 25
$681.20
Melbourne 15 Dec 25
$71.04
Melbourne 15 Dec 25
$66.60
Canberra 28 Nov 25
$66.60
Melbourne 28 Nov 25
$151.38
Melbourne 24 Nov 25
$129.18
Canberra 24 Nov 25
$66.60
Canberra 23 Nov 25
$133.20
Melbourne 23 Nov 25
$246.42
Melbourne 19 Nov 25
$102.54
Hobart 19 Nov 25
$1,101.12
Melbourne 19 Nov 25
$127.62
Melbourne 7 Nov 25
$118.08
Canberra 7 Nov 25
$79.92
Melbourne 3 Nov 25
$253.08
Melbourne 31 Oct 25
$138.06
Canberra 31 Oct 25
$66.60
Melbourne 26 Oct 25
$139.50
Melbourne 19 Oct 25
$133.20
Melbourne 19 Oct 25
$133.20
Melbourne 6 Oct 25
$83.22
Description
Amount
Publishable notes
Aggregated Total
$67,674.26
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$10,000.00
Printing and Communications 1 Aug 25
$454.55
Printing and Communications 1 Aug 25
$5.98
Printing and Communications 1 Aug 25
$69.93
Printing and Communications 1 Aug 25
$-11.36
Printing and Communications 1 Jul 25
$350.00
Printing and Communications 1 Jul 25
$454.55
Printing and Communications 1 Jul 25
$-11.36
Printing and Communications 1 Sep 25
$454.55
Printing and Communications 1 Sep 25
$6.13
Printing and Communications 1 Sep 25
$-11.36
Printing and Communications 1 Aug 25
$10,000.00
Printing and Communications 1 Sep 25
$5,000.00
Printing and Communications 1 Oct 25
$5,000.00
Printing and Communications 1 Oct 25
$26.77
Printing and Communications 1 Oct 25
$107.64
Printing and Communications 1 Oct 25
$5.98
Printing and Communications 1 Sep 25
$350.00
Printing and Communications 1 Sep 25
$363.64
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 1 Sep 25
$165.69
MFD - Usage 1 Sep 25
$3.41
MFD - Usage 30 Sep 25
$6.36
MFD - Usage 30 Sep 25
$1.11
MFD - Usage 30 Sep 25
$5.09
MFD - Usage 30 Sep 25
$0.51
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-2.78
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$-39.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$64.16
Flags 1 Oct 25
$836.10
Flags 1 Oct 25
$267.96
Flags 1 Oct 25
$218.91
MFD - Usage 21 Oct 25
$6.37
MFD - Usage 21 Oct 25
$39.56
MFD - Usage 21 Oct 25
$0.23
MFD - Usage 21 Oct 25
$1.89
Wreaths (office expenses) 11 Nov 25
$145.45
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.95
Office Stationery and Supplies (office expenses) 1 Nov 25
$152.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.36
ICT Equipment - DPS approved 1 Jan 25
$50.00
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$127.09
Office Phones - Usage 17 Oct 25
$129.10
Office Phones - Usage 17 Nov 25
$127.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$36,486.30

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.