Mr Josh Burns MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Electorate: Macnamara
Total Expenditure: $218,613.92
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Jul 26
24 Jul 26
Adelaide
Party Political Duties
2
413.00
$826.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
17 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$1,063.71
Melbourne to Canberra 28 Jun 26
$276.36
Sydney to Canberra 30 Jun 26
$252.07
Canberra to Melbourne 2 Jul 26
$394.12
Melbourne to Adelaide 23 Jul 26
$295.26
Adelaide to Melbourne 25 Jul 26
$394.05
Melbourne to Canberra 10 Aug 26
$497.81
Canberra to Melbourne 13 Aug 26
$1,091.98
Melbourne to Canberra 17 Aug 26
$1,022.79
Canberra to Melbourne 20 Aug 26
$1,091.98
Melbourne to Canberra 6 Sep 26
$1,079.32
Melbourne to Canberra 13 Sep 26
$303.00
Canberra to Melbourne 10 Sep 26
$1,079.32
Canberra to Melbourne 17 Sep 26
$1,079.32
Description
Amount
Publishable notes
Canberra 10 Aug 26 to 13 Aug 26
$417.82
Non-commercial airline or non-air travel expense.
Canberra 6 Sep 26 to 10 Sep 26
$420.77
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident charges
$439.11
Electric charges
$7.51
Electric Fees
$4.50
Lease rental 10/06/2026 to 09/07/2026
$1,226.28
Electric charges
$11.92
Lease rental 10/07/2026 to 09/08/2026
$1,226.28
Electric Fees
$4.50
Infringement notice fee
$15.00
electric charges
$-2.63
electric charges
$-30.63
electric charges
$-16.94
electric charges
$10.66
electric charges
$8.39
electric charges
$3.07
Lease rental 10/08/2026 to 09/09/2026
$1,226.28
electric charges
$4.50
electric charges
$27.11
Infringement notice 17 Mar 26
$-15.00
Description
Amount
Publishable notes
Adelaide 23 Jul 26
$68.40
Sydney 30 Jun 26
$66.60
Cancelled/No Show.
Adelaide 24 Jul 26
$332.88
Adelaide 25 Jul 26
$136.80
Description
Amount
Publishable notes
Parking 10 Aug 26 to 13 Aug 26
$180.91
Parking 17 Aug 26 to 20 Aug 26
$140.91
Description
Amount
Publishable notes
Aggregated Total
$65,735.74
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$6.21
Printing and Communications 1 Jan 26
$2,500.00
Printing and Communications 4 Dec 25
$840.00
Printing and Communications 1 Jun 26
$5,000.00
Printing and Communications 1 May 26
$41.05
Printing and Communications 1 Jun 26
$454.55
Printing and Communications 1 Jun 26
$-11.36
Printing and Communications 1 Jun 26
$1,125.00
Printing and Communications 7 May 26
$1,125.00
Printing and Communications 26 Jun 26
$711.00
Printing and Communications 26 Jun 26
$371.00
Printing and Communications 26 Jun 26
$511.00
Printing and Communications 26 Jun 26
$385.00
Printing and Communications 26 Jun 26
$427.00
Printing and Communications 26 Jun 26
$174.00
Printing and Communications 26 Jun 26
$738.00
Printing and Communications 26 Jun 26
$661.18
Printing and Communications 26 Jun 26
$1,388.00
Printing and Communications 1 Jul 26
$5,000.00
Printing and Communications 1 Aug 26
$350.00
Printing and Communications 1 Aug 26
$1,250.00
Printing and Communications 1 Sep 26
$1,250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 26
$622.73
Office Stationery and Supplies (office expenses) 28 Jun 26
$65.41
Office Stationery and Supplies (office expenses) 30 Jun 26
$127.23
Office Equipment - Purchase < $4,999 (office expenses) 3 Jul 26
$1,135.45
Office Equipment - Purchase < $4,999 (office expenses) 3 Jul 26
$1,135.45
Office Equipment - Purchase < $4,999 (office expenses) 3 Jul 26
$1,135.45
Office Equipment - Purchase < $4,999 (office expenses) 3 Jul 26
$1,135.45
Office Equipment - Purchase < $4,999 (office expenses) 10 Jul 26
$1,135.45
Office Equipment - Purchase < $4,999 (office expenses) 3 Jul 26
$13.64
Software Reimbursement (office expenses) 23 Jul 26
$5,500.00
Software Reimbursement (office expenses) 10 Jun 26
$220.00
Software Reimbursement (office expenses) 22 Jun 26
$2,264.32
Software Reimbursement (office expenses) 30 Jun 26
$952.84
ICT Equipment - DPS approved 1 Apr 26
$30.00
MFD - Usage 21 Jun 26
$1.65
MFD - Usage 21 Jun 26
$8.48
MFD - Usage 21 Jun 26
$0.14
Software Reimbursement (office expenses) 21 Jul 26
$500.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$-5.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$26.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$32.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$38.95
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.97
Office Stationery and Supplies (office expenses) 1 Jun 26
$32.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.42
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.82
Courier/Freight costs between offices 1 Jul 26
$12.33
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 Jun 26
$30.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$1.99
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$16.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.84
MFD - Usage 21 Jul 26
$1.52
MFD - Usage 21 Jul 26
$12.24
MFD - Usage 21 Jul 26
$0.82
MFD - Usage 21 Jul 26
$0.14
ICT Equipment - DPS approved 1 Jul 26
$30.00
MFD - Usage 21 Aug 26
$3.19
MFD - Usage 21 Aug 26
$85.76
MFD - Usage 21 Aug 26
$0.12
MFD - Usage 21 Aug 26
$0.59
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 26 Jun 26
$45,190.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 26
$119.99
Publications - Printed and electronic (office expenses) 10 Sep 26
$118.17
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$127.09
Office Phones - Usage 17 Jul 26
$127.09
Office Phones - Usage 17 Aug 26
$127.09
Office Phones - Usage 17 Sep 26
$127.09
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 18 Jan 26
$229.25
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$619.05
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,434.18
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$536.60
