Mr Matt Burnell MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hillbank
State: South Australia
Electorate: Spence

Total Expenditure: $101,390.25

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Perth to Adelaide 18 Dec 24
$831.88
Canberra to Adelaide 28 Jun 24
$-1,214.01
Refunded.
Brisbane to Adelaide 15 Nov 24
$-1,337.48
Refunded.
Brisbane to Adelaide 15 Nov 24
$448.24
Adelaide to Canberra 2 Feb 25
$1,229.77
Canberra to Adelaide 6 Feb 25
$1,229.77
Adelaide to Canberra 9 Feb 25
$1,229.77
Canberra to Adelaide 13 Feb 25
$1,229.77
Description
Amount
Publishable notes
Whyalla 5 Dec 24 to 6 Dec 24
$112.57
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$71.70
Lease rental 17/12/2024 to 16/01/2025
$968.27
Fuel charges
$98.37
Fuel Fees
$0.23
Fuel charges
$99.37
Fuel charges
$78.50
Fuel Fees
$2.95
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$77.96
Fuel charges
$84.08
Fuel charges
$99.45
Fuel charges
$104.57
Lease rental 17/01/2025 to 16/02/2025
$968.27
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$95.04
Fuel charges
$103.09
Fuel charges
$110.81
Additional maintenance
$192.44
Accident charges
$780.00
Lease rental 17/02/2025 to 16/03/2025
$968.27
Description
Amount
Publishable notes
Adelaide 2 Feb 25
$130.20
Adelaide 28 Mar 25
$133.20
Adelaide 23 Mar 25
$130.20
Adelaide 13 Feb 25
$124.52
Adelaide 6 Feb 25
$131.03
Adelaide 9 Feb 25
$130.20
Description
Amount
Publishable notes
Parking 21 Jan 25
$11.82
Parking 14 Jan 25
$7.73
Parking 25 Feb 25
$6.36
Parking 21 Feb 25
$27.27
Parking 1 Mar 25
$16.82
Parking 21 Mar 25
$27.62
Parking 7 Mar 25
$13.04
Parking 17 Mar 25
$6.36
Parking 6 Mar 25
$6.36
Description
Amount
Publishable notes
Aggregated Total
$45,121.77
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$150.00
Printing and Communications 1 Dec 24
$4,279.21
Printing and Communications 15 Jan 25
$737.90
Printing and Communications 24 Jan 25
$380.00
Printing and Communications 24 Jan 25
$583.64
Printing and Communications 23 Jan 25
$1,390.00
Printing and Communications 15 Feb 25
$716.96
Printing and Communications 1 Jan 25
$2,183.45
Printing and Communications 1 Feb 25
$853.12
Printing and Communications 14 Feb 25
$402.73
Printing and Communications 11 Feb 25
$99.88
Printing and Communications 11 Feb 25
$49.95
Printing and Communications 28 Feb 25
$18,620.00
Printing and Communications 27 Feb 25
$48.87
Printing and Communications 27 Feb 25
$49.71
Printing and Communications 27 Feb 25
$38.51
Printing and Communications 15 Feb 25
$720.74
Printing and Communications 1 Feb 25
$2,328.83
Printing and Communications 12 Mar 25
$550.00
Printing and Communications 19 Feb 25
$489.84
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Dec 24
$32.26
Office Stationery and Supplies (office expenses) 7 Jan 25
$62.70
Office Stationery and Supplies (office expenses) 15 Jan 25
$14.35
Postage Meter - Consumables (office expenses) 10 Jan 25
$144.50
Software Reimbursement (office expenses) 8 Jan 25
$219.02
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 13 Jan 25
$47.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$-13.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.83
Software Reimbursement (office expenses) 29 Jan 25
$32.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$-13.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.83
MFD - Usage 7 Nov 24
$370.21
MFD - Usage 7 Nov 24
$13.68
MFD - Usage 8 Nov 24
$12.38
Office Stationery and Supplies (office expenses) 12 Feb 25
$199.09
Office Stationery and Supplies (office expenses) 7 Feb 25
$45.14
Wreaths (office expenses) 18 Feb 25
$86.36
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 21 Feb 25
$338.18
Office Stationery and Supplies (office expenses) 24 Jan 25
$55.45
Office Stationery and Supplies (office expenses) 3 Mar 25
$145.30
Office Stationery and Supplies (office expenses) 3 Mar 25
$30.15
Office Stationery and Supplies (office expenses) 11 Mar 25
$10.05
Office Stationery and Supplies (office expenses) 11 Mar 25
$2.27
Office Stationery and Supplies (office expenses) 24 Mar 25
$20.10
Office Stationery and Supplies (office expenses) 24 Mar 25
$2.27
Office Stationery and Supplies (office expenses) 8 Mar 25
$117.23
Office Stationery and Supplies (office expenses) 14 Mar 25
$32.25
Office Stationery and Supplies (office expenses) 11 Mar 25
$4.68
Office Stationery and Supplies (office expenses) 19 Mar 25
$35.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Jan 25
$136.31
Publications - Printed and electronic (office expenses) 3 Feb 25
$16.35
Publications - Printed and electronic (office expenses) 3 Feb 25
$31.81
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$483.51
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,652.20

Total Repayments:

No repayments made in this reporting period.
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