The Hon Tony Burke MP - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
09 Oct 19 09 Oct 19 Brisbane Official Duties 1 $421.00 $421.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Avalon Airport 20 Aug 19 $210.91
Sydney to Brisbane 9 Oct 19 $153.76
Brisbane to Sydney 10 Oct 19 $153.76
Sydney to Canberra 13 Oct 19 $124.02
Canberra to Melbourne 17 Oct 19 $644.89
Melbourne to Sydney 18 Oct 19 $150.58
Canberra to Melbourne 24 Oct 19 $153.96
Melbourne to Sydney 25 Oct 19 $158.61
Canberra to Sydney 14 Nov 19 $125.02
Sydney to Melbourne 15 Nov 19 $150.58
Melbourne to Sydney 15 Nov 19 $150.58
Sydney to Melbourne 19 Nov 19 $150.58
Melbourne to Sydney 20 Nov 19 $150.58

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
19 Sep 19 $45.42

Other Car Costs

COMCAR
Description Amount
Brisbane 9 Oct 19 $58.80
Brisbane 9 Oct 19 $58.80
Brisbane 9 Oct 19 $77.40
Brisbane 9 Oct 19 $88.20
Brisbane 10 Oct 19 $64.10
Melbourne 17 Oct 19 $125.13
Melbourne 17 Oct 19 $77.05
Melbourne 24 Oct 19 $123.17
Melbourne 24 Oct 19 $212.29
Melbourne 25 Oct 19 $58.80
Melbourne 15 Nov 19 $101.61
Melbourne 15 Nov 19 $116.25
Melbourne 19 Nov 19 $138.85
Melbourne 19 Nov 19 $192.08
Melbourne 19 Nov 19 $58.80
Melbourne 19 Nov 19 $58.80
Melbourne 20 Nov 19 $121.52
Melbourne 20 Nov 19 $210.33
Private-Plated Vehicle
Description Amount
Lease 4 Aug to 3 Sep 19 $917.36
Lease 4 Sep to 3 Oct 19 $917.36
Fuel 8 Sep to 15 Sep 19 $79.47
Lease 8 Sep to 7 Oct 19 $1,117.48
Fuel 21 Sep to 6 Sep 19 $246.15
Lease 4 Oct to 3 Nov 19 $917.36
Fuel 6 Oct to 11 Oct 19 $233.57
Lease 8 Oct to 7 Nov 19 $1,117.48
Additional maintenance 14 Oct 19 $246.28
Additional maintenance 14 Oct 19 $5.00
Fuel 20 Oct 19 $40.00

Office Facilities

Description Amount
Aggregated Total $30,596.27

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $1,500.00
Flags 1 Aug to 31 Aug 19 $2,020.00
Office requisites and stationery 1 Aug to 31 Aug 19 $199.75
MFD Colour copy charge 26 Aug to 25 Sep 19 $79.15
MFD Monochrome copy charge 26 Aug to 25 Sep 19 $3.80
Office requisites and stationery 1 Sep to 30 Sep 19 $404.21
MFD Colour copy charge 26 Sep to 25 Oct 19 $185.31
MFD Monochrome copy charge 26 Sep to 25 Oct 19 $2.65
Office requisites and stationery 1 Oct to 31 Oct 19 $663.55
Office requisites and stationery 1 Nov to 30 Nov 19 $366.89
Office requisites and stationery 20 Nov 19 $73.59
Printing and Communications
Description Amount
1 Printed item 7 May 19 $900.00
1 Printed item 5 Jul 19 $150.00
1 Printed item 8 Aug 19 $342.00
Distribution 1 Sep to 30 Sep 19 $1,818.18
Distribution credit 1 Sep to 30 Sep 19 $-45.45
1 Printed item 9 Sep 19 $400.00
2500 Printed items 13 Sep 19 $240.00
Distribution 13 Sep 19 $15.00
11578 Printed items 23 Sep 19 $1,125.11
Distribution 23 Sep 19 $5,367.98
1500 Printed items 3 Oct 19 $350.00
Distribution 3 Oct 19 $10.00
7600 Printed items 12 Nov 19 $599.02
Distribution 12 Nov 19 $3,523.64
Publications
Description Amount
The Australian (digital) 22 May to 18 Jun 19 $32.73
The Daily Telegraph (digital) 24 May to 20 Jun 19 $47.27
The Australian (digital) 19 Jun to 16 Jul 19 $32.73
The Daily Telegraph (digital) 21 Jun to 18 Jul 19 $47.27
The Australian (digital) 17 Jul to 13 Aug 19 $32.73
The Daily Telegraph (digital) 19 Jul to 15 Aug 19 $47.27
The Australian (digital) 14 Aug to 10 Sep 19 $32.73
The Daily Telegraph (digital) 16 Aug to 12 Sep 19 $47.27
47 The New Yorker 23 Aug to 22 Aug 20 $305.23
The Australian (digital) 11 Sep to 8 Oct 19 $32.73
The Daily Telegraph (digital) 13 Sep to 10 Oct 19 $47.27
The Australian Financial Review (digital) 19 Sep 19 to 18 Sep 20 $649.43
The Sydney Morning Herald (digital) 19 Sep 19 to 18 Sep 20 $247.90
The Australian (digital) 9 Oct to 5 Nov 19 $32.73
The Daily Telegraph (digital) 11 Oct to 7 Nov 19 $47.27
The Australian (digital) 6 Nov to 3 Dec 19 $32.73
The Daily Telegraph (digital) 8 Nov to 5 Dec 19 $47.27

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 8 Jul 19 $90.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 5 Sep 19 $50.00
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $220.97
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $224.30
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $225.74

Employee Costs

Domestic Travel
Aggregated Total Amount
$26,274.82