Tony Burke

Representative for Watson, New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $129,387.34

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Travel Allowance

+ Travel Allowance

$3,987.00

Date From	Date To	Location	Details	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
4 Mar 19	4 Mar 19	Melbourne	Official Duties	1	$389.00	$389.00
5 Mar 19	5 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

$10,463.85

Details	Amount	Notes
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

$2,167.68

Details	Amount	Notes
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

+ Private-Plated Vehicle

$6,254.61

Details	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

+ COMCAR

$178.07

Details	Amount
Melbourne 4 Mar 19	$77.54
Perth 19 Mar 19	$100.53

+ Other Car Costs

$7.38

Details	Amount
Melbourne 23 Aug to 24 Aug 17	$7.38

+ Parking

$13.09

Details	Amount
Parking 5 Mar 19	$6.73
Parking 5 Mar 19	$6.36

Office Facilities

+ Office Facilities

$46,771.25

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$46,771.25

Office Administrative Costs

+ Office Consumables and Services

$3,923.60

Details	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
Office requisites and stationery 1 Jan to 31 Jan 19	$753.38
Flags 1 Jan to 31 Jan 19	$569.28
National symbols 1 Jan to 31 Jan 19	$63.20
MFD Colour copy charge 28 Jan to 27 Feb 19	$99.16
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$4.53
Portable and attractive items 1 Feb to 28 Feb 19	$363.00
Office requisites and stationery 1 Feb to 28 Feb 19	$141.40

+ Printing and Communications

$25,856.87

Details	Amount
1 Printed item 16 May 18	$980.00
1 Printed item 15 Jun 18	$620.00
Distribution 23 Oct 18	$2,651.84
4,782 Printed items 23 Oct 18	$334.75
1 Printed item 26 Oct 18	$650.00
Distribution 13 Nov 18	$3,136.51
5,656 Printed items 13 Nov 18	$516.49
e-material 29 Nov 18	$950.00
e-material transaction fee 29 Nov 18	$31.35
52,000 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

$891.23

Details	Amount
16 The Australian Financial Review 2 Dec to 31 Dec 18	$58.18
16 The Sydney Morning Herald 2 Dec to 31 Dec 18	$46.55
16 The Australian 2 Dec to 31 Dec 18	$43.64
16 The Canberra Times 2 Dec to 31 Dec 18	$32.00
16 The Daily Telegraph 2 Dec to 31 Dec 18	$24.73
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 Financial Review 17 Feb to 28 Feb 19	$58.18
16 The Sydney Morning Herald 17 Feb to 28 Feb 19	$46.55
16 The Australian 17 Feb to 28 Feb 19	$43.64
16 The Canberra Times 17 Feb to 28 Feb 19	$32.00
16 The Daily Telegraph 17 Feb to 28 Feb 19	$24.73
Administrative fees 17 Feb to 28 Feb 19	$4.55

Telecommunications

+ Telecommunications - Usage

$703.33

Details	Amount
Office phones 9 Jan 19	$181.49
Office fax 9 Jan 19	$31.77
Office phones 9 Feb 19	$220.80
Office fax 9 Feb 19	$31.77
Office phones 10 Mar 19	$205.73
Office fax 10 Mar 19	$31.77

Employee Costs

+ Employee Costs

$28,169.38

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$28,169.38
*Travel undertaken by 5 employees

Total Expenditure

$129,387.34

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