Mr Matt Burnell MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Willaston
State: South Australia
Electorate: Spence
Total Expenditure: $116,699.47
Total number of nights: 22
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
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Adelaide 17 Mar 26
$11.36
Melbourne to Sydney 13 Nov 25
$-887.71
Melbourne to Sydney 13 Nov 25
$887.71
Brisbane to Adelaide 11 Dec 25
$1,392.50
Adelaide to Canberra 18 Jan 26
$286.58
Canberra to Sydney 21 Jan 26
$1,316.83
Sydney to Adelaide 21 Jan 26
$5.50
Adelaide to Canberra 1 Feb 26
$1,278.09
Canberra to Adelaide 5 Feb 26
$1,278.09
Adelaide to Canberra 8 Feb 26
$1,286.84
Canberra to Adelaide 12 Feb 26
$1,286.85
Adelaide to Canberra 1 Mar 26
$1,286.84
Canberra to Adelaide 5 Mar 26
$1,286.84
Adelaide to Canberra 9 Mar 26
$1,286.84
Canberra to Adelaide 12 Mar 26
$1,286.84
Description
Amount
Publishable notes
Brisbane 9 Dec 25 to 11 Dec 25
$227.11
Non-commercial airline or non-air travel expense.
Brisbane 9 Dec 25 to 11 Dec 25
$30.47
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$108.43
Fuel charges
$100.36
Lease rental 17/12/2025 to 16/01/2026
$968.27
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$97.86
Fuel Fees
$0.23
Fuel charges
$102.64
Fuel charges
$102.24
Lease rental 17/01/2026 to 16/02/2026
$968.27
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 17/02/2026 to 16/03/2026
$968.27
Fuel charges
$98.53
Fuel Fees
$0.23
Fuel charges
$101.65
Fuel charges
$99.24
Fuel Fees
$0.23
Description
Amount
Publishable notes
Adelaide 21 Jan 26
$149.52
Adelaide 18 Jan 26
$133.20
Adelaide 29 Mar 26
$133.20
Adelaide 26 Mar 26
$131.76
Adelaide 22 Mar 26
$133.20
Adelaide 12 Mar 26
$189.48
Adelaide 9 Mar 26
$133.20
Adelaide 5 Mar 26
$138.42
Adelaide 1 Mar 26
$133.20
Adelaide 12 Feb 26
$156.18
Adelaide 8 Feb 26
$133.20
Adelaide 5 Feb 26
$133.98
Adelaide 1 Feb 26
$133.20
Canberra 1 Feb 26
$133.20
Description
Amount
Publishable notes
Parking 27 Feb 26
$18.18
Parking 15 Feb 26
$7.37
Description
Amount
Publishable notes
Aggregated Total
$35,625.91
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$210.00
Printing and Communications 1 Dec 25
$5,382.35
Printing and Communications 15 Jan 26
$702.55
Printing and Communications 17 Dec 25
$1,098.43
Printing and Communications 12 Jan 26
$200.60
Printing and Communications 12 Jan 26
$141.37
Printing and Communications 13 Jan 26
$197.40
Printing and Communications 14 Jan 26
$202.41
Printing and Communications 15 Jan 26
$500.00
Printing and Communications 19 Jan 26
$20.11
Printing and Communications 20 Jan 26
$0.02
Printing and Communications 20 Jan 26
$3,470.00
Printing and Communications 20 Jan 26
$0.01
Printing and Communications 27 Jan 26
$500.00
Printing and Communications 28 Jan 26
$247.80
Printing and Communications 29 Jan 26
$500.00
Printing and Communications 30 Jan 26
$500.00
Printing and Communications 30 Jan 26
$500.00
Printing and Communications 30 Jan 26
$940.00
Printing and Communications 6 Feb 26
$250.00
Printing and Communications 31 Jan 26
$500.00
Printing and Communications 1 Feb 26
$267.14
Printing and Communications 1 Jan 26
$5,849.71
Printing and Communications 2 Feb 26
$0.44
Printing and Communications 2 Feb 26
$0.34
Printing and Communications 3 Feb 26
$0.06
Printing and Communications 28 Jan 26
$653.12
Printing and Communications 5 Feb 26
$30.12
Printing and Communications 6 Feb 26
$149.56
Printing and Communications 8 Feb 26
$19.60
Printing and Communications 10 Feb 26
$0.04
Printing and Communications 10 Feb 26
$0.04
Printing and Communications 10 Feb 26
$-0.04
Printing and Communications 10 Feb 26
$0.01
Printing and Communications 15 Feb 26
$665.74
Printing and Communications 25 Feb 26
$660.00
Printing and Communications 1 Feb 26
$5,330.13
Printing and Communications 1 Feb 26
$-17.05
Printing and Communications 12 Feb 26
$550.00
Printing and Communications 18 Feb 26
$653.12
Printing and Communications 15 Mar 26
$671.85
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 17 Dec 25
$39.00
Office Stationery and Supplies (office expenses) 26 Dec 25
$11.99
Courier/Freight costs between offices 1 Dec 25
$20.27
MFD - Usage 21 Nov 25
$9.18
MFD - Usage 21 Nov 25
$9.84
MFD - Usage 21 Nov 25
$1.50
MFD - Usage 21 Nov 25
$18.76
Office Stationery and Supplies (office expenses) 15 Jan 26
$152.73
Software Reimbursement (office expenses) 29 Jul 25
$30.71
Software Reimbursement (office expenses) 29 Aug 25
$30.81
Software Reimbursement (office expenses) 29 Sep 25
$30.68
Software Reimbursement (office expenses) 29 Oct 25
$30.57
Software Reimbursement (office expenses) 29 Nov 25
$30.68
Software Reimbursement (office expenses) 29 Dec 25
$29.87
Office Stationery and Supplies (office expenses) 16 Jan 26
$12.50
Software Reimbursement (office expenses) 29 Jan 26
$28.70
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 21 Dec 25
$6.21
MFD - Usage 21 Dec 25
$0.04
MFD - Usage 21 Dec 25
$1.34
MFD - Usage 21 Dec 25
$7.44
Wreaths (office expenses) 18 Feb 26
$90.91
Office Stationery and Supplies (office expenses) 19 Feb 26
$73.98
Office Stationery and Supplies (office expenses) 26 Feb 26
$277.27
Office Stationery and Supplies (office expenses) 26 Feb 26
$42.93
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Office Stationery and Supplies (office expenses) 6 Mar 26
$16.35
MFD - Usage 21 Jan 26
$3.24
MFD - Usage 21 Jan 26
$23.04
MFD - Usage 21 Jan 26
$3.88
MFD - Usage 21 Jan 26
$30.16
Office Stationery and Supplies (office expenses) 3 Mar 26
$145.30
Office Equipment - Purchase < $4,999 (office expenses) 4 Mar 26
$1,908.18
Office Stationery and Supplies (office expenses) 4 Mar 26
$71.82
Office Stationery and Supplies (office expenses) 4 Mar 26
$72.68
Office Stationery and Supplies (office expenses) 6 Mar 26
$126.32
Office Stationery and Supplies (office expenses) 5 Mar 26
$45.22
Courier/Freight costs between offices 1 Feb 26
$8.82
Office Stationery and Supplies (office expenses) 10 Mar 26
$94.55
Office Stationery and Supplies (office expenses) 11 Mar 26
$20.10
Office Stationery and Supplies (office expenses) 11 Mar 26
$2.27
Office Stationery and Supplies (office expenses) 13 Mar 26
$205.45
Office Stationery and Supplies (office expenses) 15 Mar 26
$8.40
Office Stationery and Supplies (office expenses) 25 Mar 26
$20.10
Office Stationery and Supplies (office expenses) 25 Mar 26
$2.27
MFD - Usage 21 Feb 26
$6.03
MFD - Usage 21 Feb 26
$32.88
MFD - Usage 21 Feb 26
$5.02
MFD - Usage 21 Feb 26
$50.40
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Dec 25
$20.74
SMS broadcasting and survey services (office expenses) 1 Dec 25
$0.36
SMS broadcasting and survey services (office expenses) 1 Jan 26
$18.18
SMS broadcasting and survey services (office expenses) 1 Jan 26
$0.32
SMS broadcasting and survey services (office expenses) 23 Feb 26
$89.45
SMS broadcasting and survey services (office expenses) 23 Feb 26
$1.57
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Feb 26
$35.41
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$381.82
Office Phones - Usage 1 Feb 26
$336.36
Office Phones - Usage 1 Mar 26
$336.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,523.18
Total Repayments:
No repayments made in this reporting period.
