Brian Burston

Senator for New South Wales

United Australia Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $76,822.96

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Travel Allowance
+ Travel Allowance
$5,036.00
Date From Date To Location Details Nights Rate Amount
12 Jan 18 13 Jan 18 Sydney Electorate Duties 2 $405.00 $810.00
19 Dec 18 20 Dec 18 Townsville Parliamentary Duties 2 $304.00 $608.00
14 Jan 19 15 Jan 19 Melbourne Party Duties (excl. CBR) & Outside Electorate Duties 2 $389.00 $778.00
22 Jan 19 23 Jan 19 Sydney Electorate Duties 2 $412.00 $824.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
19 Feb 19 21 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
Domestic Scheduled Fares
+ Fares
$11,159.67
Details Amount Notes
Newcastle to Brisbane 19 Dec 18 $1,214.57
Brisbane to Townsville 19 Dec 18
Townsville to Brisbane 21 Dec 18 $1,214.57
Brisbane to Newcastle 21 Dec 18
Newcastle to Coolangatta 30 Dec 18 $489.09
Coolangatta to Newcastle 31 Dec 18
Sydney to Melbourne 14 Jan 19 $157.17
Melbourne to Newcastle 17 Jan 19 $161.63
Newcastle to Brisbane 19 Jan 19 $1,005.28
Brisbane to Townsville 19 Jan 19
Townsville to Brisbane 20 Jan 19 $487.78
Brisbane to Newcastle 20 Jan 19
Canberra to Brisbane 15 Feb 19 $1,350.46
Brisbane to Townsville 15 Feb 19
Townsville to Cairns 16 Feb 19 $327.45
Cairns to Sydney 18 Feb 19 $1,332.25
Sydney to Canberra 18 Feb 19
Newcastle to Brisbane 6 Mar 19 $842.52
Brisbane to Townsville 6 Mar 19
Townsville to Brisbane 8 Mar 19 $1,287.98
Brisbane to Newcastle 8 Mar 19
Newcastle to Brisbane 20 Mar 19 $644.46
Brisbane to Newcastle 20 Mar 19 $644.46
Unscheduled Transport
+ Parliamentary Duties
$1,010.84
Details Amount Notes
20 Dec 18 $54.00
24 Dec 18 $60.81
30 Dec 18 $117.20
12 Jan 19 $345.27
14 Jan 19 $52.70
15 Jan 19 $9.11
17 Jan 19 $55.14
17 Jan 19 $96.39
20 Jan 19 $24.36
24 Jan 19 $31.65
24 Jan 19 $32.80
16 Feb 19 $11.23
16 Feb 19 $20.33
16 Feb 19 $24.46
17 Feb 19 $36.06
18 Feb 19 $19.76
18 Feb 19 $19.57
Other Car Costs
+ Private-Plated Vehicle
$4,068.79
Details Amount
Fuel 30 Nov to 23 Dec 18 $375.81
Lease 15 Dec 18 to 14 Jan 19 $1,091.97
Fuel 7 Jan to 22 Jan 19 $182.56
Lease 15 Jan to 14 Feb 19 $1,091.97
Fuel 30 Jan to 18 Feb 19 $234.51
Lease 15 Feb to 14 Mar 19 $1,091.97
Office Facilities
+ Office Facilities
$34,851.43
Details Amount
Aggregated Total (1 January - 31 March 2019) $34,851.43
Office Administrative Costs
+ Office Consumables and Services
$418.09
Details Amount
Freight costs 1 Sep 18 $180.00
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $18.90
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.20
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $26.02
MFD Colour copy charge 28 Jan to 27 Feb 19 $24.70
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $1.08
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $16.77
Office requisites and stationery 1 Feb to 28 Feb 19 $138.87
+ Printing and Communications
$4,124.56
Details Amount
1 Printed item 1 Nov 18 $83.64
1 Printed item 1 Dec 18 $83.64
1 Printed item 1 Jan 19 $83.64
Printing 21 Jan 19 $800.00
1 Printed item 6 Feb 19 $83.64
1 Printed item 1 May 19 $2,990.00
+ Publications
$363.64
Details Amount
14 The Australian 3 Dec to 20 Dec 18 $38.18
14 The Newcastle Herald 3 Dec to 20 Dec 18 $22.91
14 The Daily Telegraph 3 Dec to 20 Dec 18 $21.64
14 The Sydney Morning Herald 3 Dec to 20 Dec 18 $19.09
Administrative fees 3 Dec to 20 Dec 18 $2.18
15 The Australian 14 Jan to 1 Feb 19 $40.91
15 The Newcastle Herald 14 Jan to 1 Feb 19 $24.55
15 The Daily Telegraph 14 Jan to 1 Feb 19 $23.18
15 The Sydney Morning Herald 14 Jan to 1 Feb 19 $20.45
Administrative fees 14 Jan to 1 Feb 19 $2.18
20 The Australian 4 Feb to 1 Mar 19 $54.55
20 The Newcastle Herald 4 Feb to 1 Mar 19 $32.73
20 The Daily Telegraph 4 Feb to 1 Mar 19 $30.91
20 The Sydney Morning Herald 4 Feb to 1 Mar 19 $27.27
Administrative fees 4 Feb to 1 Mar 19 $2.91
Telecommunications
+ Telecommunications - Usage
$681.35
Details Amount
Office phones 9 Jan 19 $193.03
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $194.87
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $198.14
Office fax 10 Mar 19 $31.77
+ Telecommunications - Residential - Official
$262.43
Details Amount
Dedicated data line 1 Jan 19 $54.50
Residential phones 9 Jan 19 $33.41
Dedicated data line 1 Feb 19 $54.50
Residential phones 9 Feb 19 $33.61
Dedicated data line 1 Mar 19 $54.50
Residential phones 10 Mar 19 $31.91
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$4,743.17
Details Amount Notes
Reimbursement of airfare 12 Jun 18 -$487.78
Reimbursement of airfare 14 Jun 18 -$487.78
Brisbane to Newcastle 2 Sep 18 $279.43
Newcastle to Brisbane 19 Dec 18 $1,214.57
Brisbane to Townsville 19 Dec 18
Townsville to Brisbane 21 Dec 18 $1,214.57
Brisbane to Newcastle 21 Dec 18
Canberra to Brisbane 15 Feb 19 $1,350.46
Brisbane to Townsville 15 Feb 19
Townsville to Cairns 16 Feb 19 $327.45
Cairns to Sydney 18 Feb 19 $1,332.25
Sydney to Canberra 18 Feb 19
Employee Costs
+ Employee Costs
$10,102.99
Details Amount
Domestic Travel (1 January - 31 March 2019) $10,102.99
*Travel undertaken by 7 employees
Total Expenditure
$76,822.96

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