The Hon Tony Burke MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
25 Feb 19 25 Feb 19 Melbourne Official Duties 1 $389.00 $389.00
04 Mar 19 04 Mar 19 Melbourne Official Duties 1 $389.00 $389.00
05 Mar 19 05 Mar 19 Adelaide Official Duties 1 $369.00 $369.00
11 Mar 19 11 Mar 19 Brisbane Official Duties 1 $418.00 $418.00
19 Mar 19 19 Mar 19 Perth Official Duties 1 $406.00 $406.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Broken Hill 14 Jan 19 $632.91
Broken Hill to Sydney 14 Jan 19 $632.91
Sydney to Melbourne 28 Jan 19 $769.38
Melbourne to Sydney 28 Jan 19 $769.38
Sydney to Brisbane 5 Feb 19 $643.45
Brisbane to Sydney 6 Feb 19 $643.45
Sydney to Canberra 11 Feb 19 $124.02
Canberra to Sydney 21 Feb 19 $393.31
Sydney to Melbourne 25 Feb 19 $489.38
Melbourne to Sydney 26 Feb 19 $164.02
Sydney to Melbourne 4 Mar 19 $489.38
Melbourne to Adelaide 5 Mar 19 $413.67
Adelaide to Sydney 6 Mar 19 $502.57
Sydney to Ballina Airport 11 Mar 19 $176.36
Brisbane to Sydney 12 Mar 19 $452.54
Sydney to Perth 19 Mar 19 $1,150.20
Perth to Sydney 20 Mar 19 $1,048.20
Sydney to Brisbane 26 Mar 19 $452.54
Brisbane to Sydney 27 Mar 19 $516.18

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Brisbane to Ballina Airport 5 Sep to 6 Sep 18 $402.36
Brisbane to Ballina Airport 5 Sep to 6 Sep 18 $11.27
Brisbane 9 Oct to 10 Oct 18 $185.85
Perth 12 Nov to 13 Nov 18 $212.00
Brisbane 19 Nov to 20 Nov 18 $215.60
Melbourne 28 Jan 19 $120.19
31 Jan 19 $17.07
Brisbane 5 Feb to 6 Feb 19 $263.27
Melbourne 25 Feb to 26 Feb 19 $357.10
Adelaide 5 Mar to 6 Mar 19 $142.33
Ballina Airport to Brisbane 11 Mar to 12 Mar 19 $240.64

Other Car Costs

COMCAR
Description Amount
Melbourne 4 Mar 19 $77.54
Perth 19 Mar 19 $100.53
Other Car Costs
Description Amount
Melbourne 23 Aug to 24 Aug 17 $7.38
Parking
Description Amount
Parking 5 Mar 19 $6.36
Parking 5 Mar 19 $6.73
Private-Plated Vehicle
Description Amount
Fuel 2 Dec to 27 Dec 18 $398.21
Fuel 3 Dec 18 $41.92
Lease 4 Dec 18 to 3 Jan 19 $917.36
Lease 8 Dec 18 to 7 Jan 19 $1,117.48
Fuel 2 Jan to 24 Jan 19 $256.77
Lease 4 Jan to 3 Feb 19 $917.36
Lease 8 Jan to 7 Feb 19 $1,117.48
Fuel 2 Feb to 26 Feb 19 $370.55
Lease 8 Feb to 7 Mar 19 $1,117.48

Office Facilities

Description Amount
Aggregated Total $46,771.25

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Freight costs 1 Sep 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $221.95
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $3.93
Flags 1 Dec to 31 Dec 18 $57.33
Office requisites and stationery 1 Dec to 31 Dec 18 $1.72
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $22.17
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.55
Flags 1 Jan to 31 Jan 19 $569.28
National symbols 1 Jan to 31 Jan 19 $63.20
Office requisites and stationery 1 Jan to 31 Jan 19 $753.38
MFD Colour copy charge 28 Jan to 27 Feb 19 $99.16
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $4.53
Office requisites and stationery 1 Feb to 28 Feb 19 $141.40
Portable and attractive items 1 Feb to 28 Feb 19 $363.00
Printing and Communications
Description Amount
1 Printed item 16 May 18 $980.00
1 Printed item 15 Jun 18 $620.00
4782 Printed items 23 Oct 18 $334.75
Distribution 23 Oct 18 $2,651.84
1 Printed item 26 Oct 18 $650.00
5656 Printed items 13 Nov 18 $516.49
Distribution 13 Nov 18 $3,136.51
e-material 29 Nov 18 $950.00
e-material transaction fee 29 Nov 18 $31.35
52000 Printed items 30 Nov 18 $2,713.45
Distribution 30 Nov 18 $1,760.00
1 Printed item 3 Dec 18 $650.00
e-material 7 Dec 18 $950.00
e-material transaction fee 7 Dec 18 $31.35
1 Printed item 10 Dec 18 $350.00
e-material 18 Dec 18 $717.57
e-material transaction fee 18 Dec 18 $23.68
1 Printed item 19 Dec 18 $550.00
1 Printed item 20 Dec 18 $250.00
1 Printed item 21 Dec 18 $340.00
e-material 30 Dec 18 $950.00
e-material transaction fee 30 Dec 18 $31.35
1 Printed item 3 Jan 19 $409.09
1 Printed item 7 Jan 19 $500.00
e-material 16 Jan 19 $950.00
e-material transaction fee 16 Jan 19 $31.35
e-material 29 Jan 19 $604.23
e-material transaction fee 29 Jan 19 $19.94
e-material 30 Jan 19 $1,250.00
e-material transaction fee 30 Jan 19 $41.25
e-material 17 Feb 19 $1,123.88
e-material transaction fee 17 Feb 19 $37.09
e-material 28 Feb 19 $1,250.00
e-material transaction fee 28 Feb 19 $41.25
500 Printed items 20 Mar 19 $110.00
Distribution 20 Mar 19 $15.00
PO Box 156 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
16 The Australian 2 Dec to 31 Dec 18 $43.64
16 The Australian Financial Review 2 Dec to 31 Dec 18 $58.18
16 The Canberra Times 2 Dec to 31 Dec 18 $32.00
16 The Daily Telegraph 2 Dec to 31 Dec 18 $24.73
16 The Sydney Morning Herald 2 Dec to 31 Dec 18 $46.55
Administrative fees 2 Dec to 31 Dec 18 $4.55
51 The Economist and The Economist (digital) 25 Jan 19 to 25 Jan 20 $471.93
16 The Australian 17 Feb to 28 Feb 19 $43.64
16 The Australian Financial Review 17 Feb to 28 Feb 19 $58.18
16 The Canberra Times 17 Feb to 28 Feb 19 $32.00
16 The Daily Telegraph 17 Feb to 28 Feb 19 $24.73
16 The Sydney Morning Herald 17 Feb to 28 Feb 19 $46.55
Administrative fees 17 Feb to 28 Feb 19 $4.55

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $181.49
Office fax 9 Feb 19 $31.77
Office phones 9 Feb 19 $220.80
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $205.73

Employee Costs

Domestic Travel
Aggregated Total Amount
$28,169.38