Mr Matt Burnell MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hillbank
State: South Australia
Electorate: Spence
Total Expenditure: $141,608.41
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
14 Oct 25
14 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
26 Oct 25
07 Nov 25
Canberra
Parliamentary Duties
13
322.00
$4,186.00
08 Nov 25
08 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
11 Nov 25
12 Nov 25
Melbourne
Parliamentary Duties
2
433.00
$866.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Dec 25
10 Dec 25
Brisbane
Parliamentary Duties
2
459.00
$918.00
Description
Amount
Publishable notes
Adelaide to Canberra 6 Oct 25
$1,278.09
Canberra to Adelaide 9 Oct 25
$1,278.09
Adelaide to Canberra 14 Oct 25
$948.77
Canberra to Adelaide 15 Oct 25
$1,227.37
Adelaide to Canberra 26 Oct 25
$1,266.59
Canberra to Sydney 8 Nov 25
$206.12
Sydney to Adelaide 9 Nov 25
$555.09
Adelaide to Melbourne 11 Nov 25
$462.18
Melbourne to Sydney 13 Nov 25
$887.71
Sydney to Adelaide 13 Nov 25
$909.08
Adelaide to Canberra 23 Nov 25
$1,278.09
Canberra to Adelaide 28 Nov 25
$1,278.09
Adelaide to Brisbane 9 Dec 25
$650.85
Description
Amount
Publishable notes
Regulated Ridesharing 31 Oct 25
$10.08
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$100.80
Fuel charges
$102.04
Lease rental 17/09/2025 to 16/10/2025
$968.27
Fuel charges
$86.80
Fuel charges
$100.58
Fuel charges
$106.31
Fuel charges
$2.82
Fuel charges
$110.79
Lease rental 17/10/2025 to 16/11/2025
$968.27
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 17/11/2025 to 16/12/2025
$968.27
Fuel charges
$101.46
Fuel charges
$104.26
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.23
Description
Amount
Publishable notes
Adelaide 9 Oct 25
$133.98
Melbourne 11 Nov 25
$103.98
Melbourne 12 Nov 25
$66.60
Melbourne 13 Nov 25
$89.88
Sydney 13 Nov 25
$152.48
Sydney 13 Nov 25
$66.60
Adelaide 13 Nov 25
$114.00
Adelaide 23 Nov 25
$133.20
Adelaide 28 Nov 25
$176.16
Adelaide 9 Dec 25
$88.80
Adelaide 11 Dec 25
$125.10
Adelaide 6 Oct 25
$133.20
Canberra 6 Oct 25
$137.40
Adelaide 11 Nov 25
$115.44
Adelaide 9 Nov 25
$136.20
Sydney 9 Nov 25
$133.20
Sydney 8 Nov 25
$133.20
Sydney 8 Nov 25
$133.20
Sydney 8 Nov 25
$144.60
Canberra 8 Nov 25
$133.20
Adelaide 26 Oct 25
$133.20
Adelaide 15 Oct 25
$133.98
Canberra 15 Oct 25
$66.60
Canberra 15 Oct 25
$66.60
Adelaide 14 Oct 25
$99.90
Canberra 14 Oct 25
$95.22
Canberra 14 Oct 25
$82.14
Description
Amount
Publishable notes
Parking 29 Sep 25
$16.36
Parking 22 Aug 25
$11.07
Parking 2 Dec 25
$20.91
Parking 22 Nov 25
$8.64
Parking 22 Nov 25
$22.73
Parking 11 Nov 25
$20.91
Parking 16 Dec 25
$25.45
Parking 5 Dec 25
$23.64
Description
Amount
Publishable notes
Aggregated Total
$34,635.23
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jun 25
$2,070.00
Software Reimbursement (office expenses) 20 Aug 25
$254.54
Office Stationery and Supplies (office expenses) 2 Oct 25
$103.59
Office Stationery and Supplies (office expenses) 2 Oct 25
$41.77
Office Stationery and Supplies (office expenses) 1 Oct 25
$38.18
Courier/Freight costs between offices 1 Sep 25
$24.00
Office Stationery and Supplies (office expenses) 9 Oct 25
$68.14
Office Stationery and Supplies (office expenses) 8 Oct 25
$20.10
Office Stationery and Supplies (office expenses) 8 Oct 25
$2.27
MFD - Usage 8 Aug 25
$16.85
Office Stationery and Supplies (office expenses) 21 Oct 25
$44.82
Office Stationery and Supplies (office expenses) 21 Oct 25
$65.43
Office Stationery and Supplies (office expenses) 22 Oct 25
$20.10
Office Stationery and Supplies (office expenses) 22 Oct 25
$2.27
Office Stationery and Supplies (office expenses) 27 Oct 25
$35.45
Office Stationery and Supplies (office expenses) 27 Oct 25
$74.09
Office Stationery and Supplies (office expenses) 27 Oct 25
$72.45
Office Stationery and Supplies - Repairs and maintenance (office expenses) 27 Oct 25
$115.99
Wreaths (office expenses) 10 Nov 25
$120.00
Office Stationery and Supplies (office expenses) 31 Oct 25
$130.91
MFD - Usage 25 Sep 25
$3.20
MFD - Usage 25 Sep 25
$236.84
MFD - Usage 25 Sep 25
$5.91
MFD - Usage 25 Sep 25
$10.24
Office Stationery and Supplies (office expenses) 5 Nov 25
$20.10
Office Stationery and Supplies (office expenses) 5 Nov 25
$2.27
Courier/Freight costs between offices 1 Oct 25
$10.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.79
Office Stationery and Supplies (office expenses) 1 Oct 25
$135.75
Office Stationery and Supplies (office expenses) 19 Nov 25
$53.71
Office Stationery and Supplies (office expenses) 20 Nov 25
$9.64
Courier/Freight costs between offices 1 Nov 25
$13.86
MFD - Usage 21 Oct 25
$22.88
MFD - Usage 21 Oct 25
$7.92
MFD - Usage 21 Oct 25
$142.40
MFD - Usage 21 Oct 25
$38.27
Office Stationery and Supplies (office expenses) 1 Nov 25
$-50.17
Office Stationery and Supplies (office expenses) 1 Nov 25
$81.10
Flags 1 Nov 25
$167.22
Flags 1 Nov 25
$1,504.98
MFD - Usage 8 Sep 25
$10.09
Description
Amount
Publishable notes
Printing and Communications 16 Sep 25
$361.10
Printing and Communications 25 Sep 25
$500.00
Printing and Communications 26 Sep 25
$500.00
Printing and Communications 27 Sep 25
$500.00
Printing and Communications 28 Sep 25
$500.00
Printing and Communications 29 Sep 25
$500.00
Printing and Communications 29 Sep 25
$500.00
Printing and Communications 15 Oct 25
$728.09
Printing and Communications 30 Sep 25
$500.00
Printing and Communications 30 Sep 25
$500.00
Printing and Communications 30 Sep 25
$380.47
Printing and Communications 1 Sep 25
$1,758.47
Printing and Communications 1 Sep 25
$-129.55
Printing and Communications 2 Oct 25
$500.00
Printing and Communications 3 Oct 25
$68.53
Printing and Communications 24 Sep 25
$653.12
Printing and Communications 7 Oct 25
$167.38
Printing and Communications 8 Oct 25
$62.19
Printing and Communications 9 Oct 25
$270.86
Printing and Communications 15 Oct 25
$156.57
Printing and Communications 16 Oct 25
$339.62
Printing and Communications 20 Oct 25
$500.00
Printing and Communications 21 Oct 25
$500.00
Printing and Communications 23 Oct 25
$210.88
Printing and Communications 23 Oct 25
$500.00
Printing and Communications 24 Oct 25
$540.00
Printing and Communications 25 Oct 25
$202.22
Printing and Communications 26 Oct 25
$378.81
Printing and Communications 27 Oct 25
$500.00
Printing and Communications 28 Oct 25
$423.65
Printing and Communications 29 Oct 25
$368.75
Printing and Communications 30 Oct 25
$500.00
Printing and Communications 31 Oct 25
$500.00
Printing and Communications 2 Nov 25
$119.34
Printing and Communications 2 Nov 25
$0.08
Printing and Communications 15 Nov 25
$720.93
Printing and Communications 1 Oct 25
$1,637.68
Printing and Communications 1 Oct 25
$-129.55
Printing and Communications 4 Nov 25
$255.29
Printing and Communications 15 Oct 25
$2,038.57
Printing and Communications 5 Nov 25
$500.00
Printing and Communications 6 Nov 25
$500.00
Printing and Communications 8 Nov 25
$41.77
Printing and Communications 9 Nov 25
$18.56
Printing and Communications 9 Nov 25
$200.28
Printing and Communications 13 Nov 25
$500.00
Printing and Communications 14 Nov 25
$500.00
Printing and Communications 15 Nov 25
$500.00
Printing and Communications 15 Nov 25
$113.37
Printing and Communications 16 Nov 25
$500.00
Printing and Communications 18 Nov 25
$500.00
Printing and Communications 19 Nov 25
$500.00
Printing and Communications 20 Nov 25
$500.00
Printing and Communications 21 Nov 25
$500.00
Printing and Communications 24 Nov 25
$110.00
Printing and Communications 22 Nov 25
$227.30
Printing and Communications 25 Nov 25
$500.00
Printing and Communications 25 Nov 25
$500.00
Printing and Communications 28 Nov 25
$32.13
Printing and Communications 15 Dec 25
$706.80
Printing and Communications 1 Nov 25
$19,200.67
Printing and Communications 5 Nov 25
$960.39
Printing and Communications 4 Dec 25
$500.00
Printing and Communications 7 Dec 25
$226.69
Printing and Communications 7 Dec 25
$481.61
Printing and Communications 9 Dec 25
$500.00
Printing and Communications 10 Dec 25
$500.00
Printing and Communications 12 Dec 25
$500.00
Printing and Communications 13 Dec 25
$189.13
Printing and Communications 12 Dec 25
$3,330.00
Printing and Communications 14 Dec 25
$0.03
Printing and Communications 14 Dec 25
$0.03
Printing and Communications 14 Dec 25
$-0.03
Printing and Communications 14 Dec 25
$0.04
Printing and Communications 14 Dec 25
$0.04
Printing and Communications 14 Dec 25
$-0.04
Printing and Communications 14 Dec 25
$0.05
Printing and Communications 15 Dec 25
$0.13
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Sep 25
$131.77
Publications - Printed and electronic (office expenses) 3 Oct 25
$20.99
Publications - Printed and electronic (office expenses) 16 Oct 25
$321.73
Publications - Printed and electronic (office expenses) 1 Nov 25
$77.39
Publications - Printed and electronic (office expenses) 30 Oct 25
$36.35
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Sep 25
$112.77
SMS broadcasting and survey services (office expenses) 1 Sep 25
$1.98
SMS broadcasting and survey services (office expenses) 1 Oct 25
$31.05
SMS broadcasting and survey services (office expenses) 1 Oct 25
$0.55
SMS broadcasting and survey services (office expenses) 1 Nov 25
$30.21
SMS broadcasting and survey services (office expenses) 1 Nov 25
$0.53
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Nov 25
$381.82
Office Phones - Usage 1 Dec 25
$381.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,777.70
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$962.00