Mr Sam Birrell MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Shepparton
State: Victoria
Electorate: Nicholls
Total Expenditure: $82,145.76
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 May 22
30 May 22
Canberra
Party Political Duties
1
291.00
$291.00
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$518.69
Sydney to Melbourne 8 Aug 22
$183.54
Melbourne to Sydney 8 Aug 22
$183.54
Canberra to Melbourne 14 Aug 22
$205.43
Melbourne to Canberra 11 Aug 22
$205.43
Melbourne to Canberra 11 Sep 22
$533.00
Melbourne to Canberra 13 Sep 22
$533.00
Canberra to Melbourne 14 Sep 22
$393.49
Melbourne to Canberra 21 Sep 22
$533.00
Canberra to Melbourne 23 Sep 22
$533.00
Melbourne to Canberra 25 Sep 22
$533.00
Description
Amount
Publishable notes
Fuel charges
$245.74
Fuel charges
$238.99
Fuel charges
$209.28
Fuel Fees
$1.70
Lease rental 04/08/2022 to 03/09/2022
$984.02
Description
Amount
Publishable notes
Melbourne 28 Jul 22
$568.08
Canberra 13 Sep 22
$67.32
Canberra 24 Jul 22
$153.64
Melbourne 25 Sep 22
$131.45
Melbourne 11 Sep 22
$122.40
Cancelled/No Show.
Canberra 25 Sep 22
$122.40
Sydney 8 Aug 22
$99.12
Sydney 8 Aug 22
$61.20
Melbourne 23 Sep 22
$120.17
Canberra 14 Sep 22
$118.32
Description
Amount
Publishable notes
Aggregated Total
$45,365.34
Description
Amount
Publishable notes
MFD - Usage 28 May 22
$16.35
MFD - Usage 28 May 22
$0.45
MFD - Usage 1 Jun 22
$0.09
Courier/Freight costs between offices 1 Jul 22
$2.97
MFD - Usage 28 Jun 22
$45.26
MFD - Usage 2 Jun 22
$1.14
MFD - Usage 28 Jun 22
$0.75
MFD - Usage 2 Jun 22
$0.20
MFD - Usage 1 Aug 22
$0.01
Wreaths (office expenses) 17 Aug 22
$72.73
Office Stationery and Supplies (office expenses) 2 Aug 22
$572.00
Software Reimbursement (office expenses) 6 Sep 22
$311.88
Courier/Freight costs between offices 1 Aug 22
$25.36
MFD - Usage 28 Jul 22
$45.74
MFD - Usage 2 Jul 22
$31.50
MFD - Usage 28 Jul 22
$0.92
MFD - Usage 2 Jul 22
$0.15
MFD - Usage 1 Jul 22
$0.01
Office Stationery and Supplies (office expenses) 9 Sep 22
$36.36
Office Stationery and Supplies (office expenses) 9 Sep 22
$26.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Aug 22
$32.23
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$227.27
Printing and Communications 1 Jul 22
$853.64
Printing and Communications 1 Jul 22
$853.64
Printing and Communications 1 Jul 22
$853.26
Printing and Communications 13 Sep 22
$980.00
Printing and Communications 13 Sep 22
$200.00
Printing and Communications 13 Sep 22
$395.20
Printing and Communications 5 Aug 22
$136.36
Printing and Communications 23 Aug 22
$1,750.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$167.96
Office Phones - Usage 27 Jun 22
$167.96
Office Phones - Usage 27 Jun 22
$-167.96
Office Phones - Usage 27 Jul 22
$205.51
Office Phones - Usage 27 Aug 22
$259.15
Office Phones - Usage 27 Sep 22
$209.87
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$518.69
Melbourne to Canberra 24 Jul 22
$518.69
Melbourne to Canberra 24 Jul 22
$518.69
Canberra to Melbourne 26 Jul 22
$205.43
Canberra to Melbourne 26 Jul 22
$205.43
Melbourne to Canberra 31 Jul 22
$397.13
Melbourne to Canberra 31 Jul 22
$397.13
Canberra to Melbourne 1 Aug 22
$351.17
Canberra to Melbourne 1 Aug 22
$351.17
Canberra to Melbourne 1 Aug 22
$351.17
Melbourne to Canberra 31 Jul 22
$397.13
Canberra 26 Jul 22
$61.20
Canberra 1 Aug 22
$61.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,910.17
Total Repayments:
No repayments made in this reporting period.
