Mr Josh Burns MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Macnamara
Total Expenditure: $216,178.06
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Apr 26
$269.59
Canberra to Melbourne 23 Apr 26
$562.34
Melbourne to Canberra 7 May 26
$377.95
Canberra to Melbourne 7 May 26
$430.55
Melbourne to Canberra 11 May 26
$1,063.71
Canberra to Melbourne 15 May 26
$377.95
Melbourne to Canberra 24 May 26
$430.55
Canberra to Melbourne 28 May 26
$1,063.71
Melbourne to Canberra 1 Jun 26
$430.55
Canberra to Melbourne 4 Jun 26
$1,063.71
Melbourne to Sydney 12 Jun 26
$397.64
Sydney to Melbourne 12 Jun 26
$240.53
Melbourne to Canberra 21 Jun 26
$430.55
Description
Amount
Publishable notes
Canberra 18 Jan 26 to 21 Jan 26
$380.70
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$10.21
Electric charges
$8.25
Lease rental 10/03/2026 to 09/04/2026
$1,226.28
Electric fees
$4.50
Electric charges
$6.35
Electric charges
$21.16
Electric charges
$22.26
Lease rental 10/04/2026 to 09/05/2026
$1,226.28
Electric fees
$4.50
Electric Fees
$4.50
Lease rental 10/05/2026 to 09/06/2026
$1,226.28
Description
Amount
Publishable notes
Melbourne 23 Apr 26
$266.40
Melbourne 28 Jun 26
$281.94
Sydney 12 Jun 26
$891.00
Melbourne 15 May 26
$276.06
Melbourne 11 May 26
$115.08
Melbourne 7 May 26
$296.04
Canberra 23 Apr 26
$66.60
Canberra 23 Apr 26
$66.60
Melbourne 23 Apr 26
$289.38
Melbourne 7 May 26
$295.26
Canberra 7 May 26
$541.44
Description
Amount
Publishable notes
Parking 24 May 26 to 28 May 26
$144.55
Parking 1 Jun 26 to 4 Jun 26
$135.45
Parking 12 Jun 26
$76.36
Description
Amount
Publishable notes
Aggregated Total
$64,680.08
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 25
$2,257.90
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Sep 25
$-2,257.90
Software Reimbursement (office expenses) 1 Jul 25
$1,650.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$-1,650.00
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Jan 26
$30.00
MFD - Usage 21 Feb 26
$20.76
MFD - Usage 21 Feb 26
$2.26
MFD - Usage 21 Feb 26
$0.30
MFD - Usage 21 Feb 26
$9.14
Wreaths (office expenses) 25 Apr 26
$510.00
MFD - Usage 21 Mar 26
$33.48
MFD - Usage 21 Mar 26
$0.88
MFD - Usage 21 Mar 26
$11.57
MFD - Usage 21 Mar 26
$0.71
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.98
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.75
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.67
Office Stationery and Supplies (office expenses) 1 Mar 26
$29.78
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$20.02
Courier/Freight costs between offices 1 Apr 26
$22.68
MFD - Usage 21 Apr 26
$30.72
MFD - Usage 21 Apr 26
$1.58
MFD - Usage 21 Apr 26
$5.81
MFD - Usage 21 Apr 26
$0.98
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 May 26
$12.50
Office Stationery and Supplies (office expenses) 1 May 26
$5.43
MFD - Usage 21 May 26
$2.19
MFD - Usage 21 May 26
$34.44
MFD - Usage 21 May 26
$0.05
MFD - Usage 21 May 26
$0.45
Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 26
$272.68
Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 26
$4,454.50
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$5,000.00
Printing and Communications 1 Feb 26
$5,000.00
Printing and Communications 1 Mar 26
$5,000.00
Printing and Communications 1 Mar 26
$13,202.57
Printing and Communications 25 Mar 26
$409.09
Printing and Communications 20 Mar 26
$176.00
Printing and Communications 13 Mar 26
$3,954.00
Printing and Communications 1 Apr 26
$2,500.00
Printing and Communications 24 Mar 26
$500.00
Printing and Communications 1 Apr 26
$350.00
Printing and Communications 15 Apr 26
$310.00
Printing and Communications 15 Apr 26
$380.00
Printing and Communications 15 Apr 26
$1,725.00
Printing and Communications 14 Apr 26
$1,285.00
Printing and Communications 15 Apr 26
$1,181.00
Printing and Communications 17 Apr 26
$221.00
Printing and Communications 17 Apr 26
$1,155.00
Printing and Communications 7 May 26
$217.00
Printing and Communications 28 Apr 26
$535.00
Printing and Communications 1 Apr 26
$16,391.35
Printing and Communications 30 Apr 26
$4,340.00
Printing and Communications 17 May 26
$764.50
Printing and Communications 1 Apr 26
$5,000.00
Printing and Communications 1 May 26
$5,000.00
Printing and Communications 10 Apr 26
$800.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$127.09
Office Phones - Usage 17 May 26
$127.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$47,607.62
Total Repayments:
No repayments made in this reporting period.
