LabourREPORT
Maureen Burke

Maureen Burke

Labour MP for Glasgow North East

New
2024 intake
1yr 8mo
Current term
87%
Party loyalty
3
Rebellions
23/36
Key votes
£166k
Expenses

2024 Election Result

45.9%
Vote share
4,637
Majority
47%
Turnout
72,610
Electorate
LabMaureen BurkeWON
15,63945.9%
SNPAnne McLaughlin
11,00232.3%
GreenEwan Lewis
2,4717.2%
RefJonathan Walmsley
2,2726.7%
ConRobert Connelly
1,1823.5%
LDSheila Thomson
5921.7%
AlbaCatherine McKernan
5511.6%
TUSCChris Sermanni
2360.7%
CommGary Steele
1460.4%

Subject Grades

How Maureen scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 45.9% of the vote, majority of 4,637

View all education votes →

Follow the Money

What Maureen claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£166k
Expenses
£166k

Expense Breakdown

£106k
Staffing
£13k
Office costs
£19k
Accommodation
£29k
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

Elected Member Glasgow City Council. This is an unpaid role. (Registered 1 August 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Maureen's Expenses

137 individual claims totalling £173,797.63 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£21
3 claims
Hospitality: £20.73
TV, Newspapers & Subscriptions
£170
2 claims
TV licence: £169.50
Hotel Stays
£11k
7 claims
Hotel - London: £3,945.00
Hotel - London: £3,788.93
Hotel - London: £2,992.00
Hotel - UK Not London: £177.00
Flights
£20k
2 claims
Air travel: £16,484.57
Air travel: £3,854.92
Staffing
2 claims
£106k
Accommodation
21 claims
£21k
MP Travel
3 claims
£21k
Office Costs
100 claims
£18k
Staff Travel
11 claims
£8k
Staffing(2 claims)£105,572.15
Payroll(1)£103,272.15
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£103,272.15
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Accommodation(21 claims)£21,187.07
Rent(1)£15,233.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,233.00
Hotel - London(4)£2,992.00
22 Jul 2024[***] [***] [***] [200012204-0]
£1,042.00
30 Jul 2024[***][***][***]
4 nights
£780.00
22 Oct 2024[***][***][***]
3 nights
£585.00
17 Oct 2024Parliamementary Week
3 nights
£585.00
Council tax(2)£2,166.18
19 May 2025WWW.WESTMINSTER.GOV.UK
£1,808.32
25 Feb 2025WWW.WESTMINSTER.GOV.UK [200011726-1563]
£357.86
Utilities(14)£795.89
18 Feb 2025Energy Bill for London Accomodation 011224 to 310125
£87.14
18 Feb 2025Energy Bill for London Accomodation 011224 to 310125
£76.74
19 Dec 2024Energy Bill for London Accomodation 011124 to 301124 [200011633-80]
£73.95
25 Mar 2025COMMUNITY UTILITIES [200011725-8093]
£70.72
19 May 2025COMMUNITY UTILITIES
£64.02
8 Sep 2025COMMUNITY UTILITIES
£63.98
8 Sep 2025COMMUNITY UTILITIES
£63.61
29 Jul 2025COMMUNITY UTILITIES
£63.04
25 Mar 2025COMMUNITY UTILITIES [200011725-8094]
£62.82
25 Mar 2025COMMUNITY UTILITIES [200011725-8092]
£62.61
19 May 2025COMMUNITY UTILITIES
£52.70
25 Mar 2025COMMUNITY UTILITIES [200011725-8095]
£24.22
25 Mar 2025COMMUNITY UTILITIES [200011725-8096]
£16.42
25 Mar 2025COMMUNITY UTILITIES [200011725-8097]
£13.92
MP Travel(3 claims)£20,895.75
Air travel(1)£16,484.57
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16,484.57
Hotel - London(1)£3,945.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
16 nights
£3,945.00
Rail(1)£466.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£466.18
Office Costs(100 claims)£17,889.26
Rent(6)£5,754.48
12 Dec 2024[***] - rent due for 09/12/2024 - 08/03/2025
£2,047.92
4 Mar 2025No description
£1,235.52
1 Apr 2025No description
£1,235.52
6 Jan 2025No description
£1,235.52
4 Feb 2025No description
£1,235.52
31 Mar 20252024-25 [***] rent pro-rata
£-1,235.52
Business rates(2)£3,257.37
29 Jul 2025GCC FIN SERV ECOMM
£2,590.00
25 Feb 2025GCC FIN SERV ECOMM [200011726-1304]
£667.37
Equipment - purchase(11)£2,252.66
28 Mar 2025JESSOPS [200011725-10152]
£1,679.00
7 Jan 2025WWW.ARGOS.CO.UK
£306.18
7 Jan 2025ARGOS LTD
£174.99
14 Jan 2025ARGOS
£125.95
7 Jan 2025B&M 264 - EASTERHOUSE
£87.25
7 Jan 2025WWW.ARGOS.CO.UK
£34.50
7 Jan 2025B&M 264 - EASTERHOUSE
£22.00
29 Jan 2025JOHN LEWIS
£15.30
13 Jan 2025B&M 264 - EASTERHOUSE
£11.00
8 Jan 2025HOME BARGAINS
£9.48
5 Aug 2025Part refund for 60283108:6 WWW.ARGOS.CO.UK
£-212.99
Software & applications(4)£2,242.50
11 Nov 2024Caseworker Annual Fee [200011799-86]
£789.04
11 Nov 2024Caseworker Annual Fee [200011800-151]
£650.96
11 Nov 2024Caseworker Initial Setup
£600.00
22 Jun 2025CANVA [***]
£202.50
Stationery & printing(59)£1,577.29
30 Jun 2025CARTRIDGE WORLD
£363.98
20 Mar 2025Banner March 2025
£186.23
15 Jan 2025Banner February 2025
£150.00
14 Jan 2025Banner February 2025
£150.00
6 Jan 2025Banner February 2025
£52.58
19 Dec 2024Banner January 2025
£43.15
10 Jan 2025Banner February 2025
£42.53
5 Feb 2025Banner March 2025
£42.50
10 Jan 2025Banner February 2025
£38.16
10 Jan 2025Banner February 2025
£34.68
19 Dec 2024Banner January 2025
£33.78
19 Dec 2024Banner January 2025
£33.41
10 Jan 2025Banner February 2025
£31.74
9 Jan 2025Banner February 2025
£30.78
19 Dec 2024Banner January 2025
£24.37
19 Dec 2024Banner January 2025
£24.29
14 Nov 2024Banner December 2024
£22.51
5 Feb 2025Banner March 2025
£20.70
19 Dec 2024Banner January 2025
£20.26
19 Dec 2024Banner January 2025
£16.22
10 Jan 2025Banner February 2025
£16.00
10 Jan 2025Banner February 2025
£13.78
10 Jan 2025Banner February 2025
£12.41
23 Oct 2024Banner November 2024
£11.16
14 Nov 2024Banner December 2024
£11.14
14 Nov 2024Banner December 2024
£11.14
19 Dec 2024Banner January 2025
£10.80
19 Dec 2024Banner January 2025
£10.57
19 Dec 2024Banner January 2025
£9.71
19 Dec 2024Banner January 2025
£9.46
10 Jan 2025Banner February 2025
£7.84
20 Mar 2025Banner March 2025
£7.38
19 Dec 2024Banner January 2025
£7.10
15 Oct 2024Banner November 2024
£6.82
19 Dec 2024Banner January 2025
£6.49
19 Dec 2024Banner January 2025
£5.82
3 Dec 2024Banner January 2025
£5.80
6 Nov 2024Banner December 2024
£5.40
10 Jan 2025Banner February 2025
£5.36
10 Jan 2025Banner February 2025
£5.36
19 Dec 2024Banner January 2025
£5.08
10 Jan 2025Banner February 2025
£4.93
10 Jan 2025Banner February 2025
£3.68
10 Jan 2025Banner February 2025
£2.83
10 Jan 2025Banner February 2025
£2.81
6 Jan 2025Banner February 2025
£2.14
19 Dec 2024Banner January 2025
£2.06
14 Nov 2024Banner December 2024
£1.69
6 Jan 2025Banner February 2025
£1.58
10 Jan 2025Banner February 2025
£1.49
10 Jan 2025Banner February 2025
£1.25
6 Jan 2025Banner February 2025
£1.18
10 Jan 2025Banner February 2025
£1.12
19 Dec 2024Banner January 2025
£1.12
19 Dec 2024Banner January 2025
£0.91
10 Jan 2025Banner February 2025
£0.74
5 Feb 2025Banner March 2025
£0.62
14 Nov 2024Banner December 2024
£0.46
5 Feb 2025Banner March 2025
£0.19
Mobile telephone - equipment purchase(1)£1,199.00
7 Aug 2024Purchase of new mobile phone for Member
£1,199.00
Landline phone & internet - rental & usage(4)£919.50
17 Jun 2025BT BUSINESS BILL
£765.85
8 Sep 2025BT BUSINESS BILL
£51.24
5 Aug 2025BT BUSINESS BILL
£51.24
29 Jul 2025BT BUSINESS BILL
£51.17
Maintenance, Redecorations & Repairs(5)£246.53
20 Mar 2025Change of door locks in constituency office
£150.00
6 Aug 2025Picture frames for Westminster Office (x7)
£50.50
7 Jan 2025B&M 264 - EASTERHOUSE
£21.26
15 Jan 2025Extension leads
£18.78
6 Feb 2025Tissues and cleaning products
£5.99
TV licence(2)£169.50
25 Feb 2025TVLICENSING.CO.UK [200011726-1305] [200011800-152]
£127.71
25 Feb 2025TVLICENSING.CO.UK [200011726-1305] [200011799-87]
£41.79
Cleaning services(1)£143.70
20 Mar 2025Banner March 2025
£143.70
Venue hire, meetings & surgeries(1)£75.00
27 Jun 2025No description
£75.00
Waste disposal, confidential waste & rubbish collection(1)£31.00
7 Jan 2025WWW.ARGOS.CO.UK
£31.00
Hospitality(3)£20.73
7 Jan 2025B&M 264 - EASTERHOUSE
£11.28
24 Feb 2025Coffee and Milk
£8.00
6 Feb 2025Milk for tea and coffee for visitors to the office
£1.45
Staff Travel(11 claims)£8,253.40
Air travel(1)£3,854.92
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,854.92
Hotel - London(1)£3,788.93
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
21 nights
£3,788.93
Subsistence(1)£204.91
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£204.91
Hotel - UK Not London(1)£177.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£177.00
Mileage - car(1)£71.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£71.69
Rail(2)£66.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£62.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3.40
Other public transport(2)£56.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£39.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.00
Parking(2)£33.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.50

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Glasgow North East: The Real Impact

The people Maureen was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024