Mr Josh Burns MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $117,679.47
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Mar 26
09 Mar 26
Sydney
Electorate Duties
1
499.00
$499.00
Parliamentary Delegation to Solomon Islands and Papua New Guinea
Description
Amount
Publishable notes
Delegation - Ground transport
$2,489.97
Delegation - Official hospitality non portfolio related
$452.76
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$1,043.17
Sydney to Melbourne 17 Dec 25
$1,252.95
Melbourne to Sydney 17 Dec 25
$352.14
Melbourne to Canberra 18 Jan 26
$229.25
Canberra to Melbourne 21 Jan 26
$660.52
Melbourne to Sydney 9 Mar 26
$675.74
Sydney to Melbourne 10 Mar 26
$352.14
Description
Amount
Publishable notes
Lease rental 10/12/2025 to 09/01/2026
$1,226.28
Electric charges
$15.21
Electric fees
$4.50
Electric charges
$2.63
Electric charges
$16.94
Electric charges
$30.63
Electric fees
$4.50
Lease rental 10/01/2026 to 09/02/2026
$1,226.28
Electric charges
$16.94
Electric charges
$2.63
Electric charges
$30.63
Electric fees
$4.50
Lease rental 10/02/2026 to 09/03/2026
$1,226.28
Description
Amount
Publishable notes
Melbourne 18 Jan 26
$261.96
Sydney 10 Mar 26
$82.14
Sydney 9 Mar 26
$95.46
Melbourne 21 Jan 26
$309.36
Description
Amount
Publishable notes
Aggregated Total
$59,460.54
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$350.00
Printing and Communications 24 Jul 25
$2,500.00
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 1 Nov 25
$10,000.00
Printing and Communications 1 Dec 25
$560.57
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 22 Dec 25
$60.00
Printing and Communications 22 Dec 25
$96.00
Printing and Communications 5 Dec 25
$196.00
Printing and Communications 6 Feb 26
$550.00
Printing and Communications 19 Sep 25
$771.00
Printing and Communications 1 Nov 25
$350.00
Printing and Communications 1 Feb 26
$350.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$30.00
Courier/Freight costs between offices 1 Dec 25
$8.82
ICT Equipment - DPS approved 1 Mar 25
$29.64
MFD - Usage 21 Nov 25
$13.56
MFD - Usage 21 Nov 25
$0.99
MFD - Usage 21 Nov 25
$3.92
MFD - Usage 21 Nov 25
$0.47
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.67
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.67
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.37
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.01
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.01
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.56
Office Stationery and Supplies (office expenses) 1 Dec 25
$3.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.35
ICT Equipment - DPS approved 1 Apr 25
$35.30
MFD - Usage 21 Dec 25
$0.01
MFD - Usage 21 Dec 25
$0.08
MFD - Usage 21 Dec 25
$0.14
Courier/Freight costs between offices 1 Jan 26
$13.86
ICT Equipment - DPS approved 1 May 25
$30.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 Jan 26
$19.68
MFD - Usage 21 Jan 26
$1.57
MFD - Usage 21 Jan 26
$11.52
MFD - Usage 21 Jan 26
$0.54
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$-8.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.77
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$162.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.67
Office Stationery and Supplies (office expenses) 1 Feb 26
$-266.88
Office Stationery and Supplies (office expenses) 1 Feb 26
$320.25
Flags 1 Feb 26
$501.66
Flags 1 Feb 26
$1,337.76
Flags 1 Feb 26
$1,170.54
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$2,233.00
Flags 1 Feb 26
$218.91
Flags 1 Feb 26
$437.82
Flags 1 Feb 26
$437.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$24.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.45
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$24.33
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$127.09
Office Phones - Usage 17 Jan 26
$127.09
Office Phones - Usage 17 Feb 26
$127.09
Office Phones - Usage 17 Mar 26
$127.09
Description
Amount
Publishable notes
Canberra to Melbourne 21 Jan 26
$660.52
Canberra to Melbourne 20 Jan 26
$99.09
Cancellation Fee.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,180.52
Total Repayments:
No repayments made in this reporting period.
