Mr Sam Birrell MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Shepparton
State: Victoria
Electorate: Nicholls
Total Expenditure: $130,271.63
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
11 Oct 22
13 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Sep 22
$223.87
Melbourne to Canberra 11 Oct 22
$533.00
Melbourne to Canberra 11 Oct 22
$-533.00
Refund.
Canberra to Melbourne 13 Oct 22
$160.53
Melbourne to Canberra 11 Oct 22
$533.00
Melbourne to Canberra 23 Oct 22
$371.84
Canberra to Melbourne 28 Oct 22
$270.53
Melbourne to Canberra 20 Nov 22
$517.62
Canberra to Melbourne 24 Nov 22
$517.62
Melbourne to Canberra 14 Dec 22
$533.00
Canberra to Melbourne 16 Dec 22
$533.00
Description
Amount
Publishable notes
Lease rental 04/09/2022 to 03/10/2022
$984.02
Additional maintenance
$81.82
Fuel charges
$237.69
Fuel Fees
$1.70
Fuel charges
$240.06
Fuel charges
$236.57
Fuel charges
$239.10
Fuel charges
$231.42
Lease rental 04/10/2022 to 03/11/2022
$984.02
Fuel charges
$259.01
Infringement notice fee
$15.00
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 04/11/2022 to 03/12/2022
$984.02
Fuel charges
$260.64
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 12 Oct 22
$61.20
Canberra 11 Oct 22
$61.20
Melbourne 16 Dec 22
$561.96
Melbourne 14 Dec 22
$599.76
Melbourne 10 Nov 22
$545.64
Melbourne 6 Nov 22
$507.96
Canberra 6 Nov 22
$126.60
Melbourne 28 Oct 22
$576.24
Melbourne 23 Oct 22
$516.12
Canberra 23 Oct 22
$126.60
Canberra 13 Oct 22
$61.20
Description
Amount
Publishable notes
Parking 21 Sep 22 to 28 Sep 22
$66.11
Parking 13 Sep 22 to 14 Sep 22
$22.04
Parking 11 Aug 22 to 14 Aug 22
$134.97
Parking 11 Oct 22 to 13 Oct 22
$22.04
Description
Amount
Publishable notes
Aggregated Total
$28,021.65
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-91.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$107.15
Flags 1 Aug 22
$1,854.00
Flags 1 Aug 22
$1,298.00
Flags 1 Aug 22
$511.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.81
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$27.35
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.38
Flags 1 Aug 22
$546.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.96
Flags 1 Aug 22
$732.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-41.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.39
Flags 1 Sep 22
$1,654.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.28
Nationhood Material 1 Sep 22
$76.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$54.85
Flags 1 Sep 22
$1,381.00
Flags 1 Sep 22
$447.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.38
Flags 1 Sep 22
$546.00
Wreaths (office expenses) 11 Nov 22
$72.73
Wreaths (office expenses) 11 Nov 22
$168.18
Wreaths (office expenses) 11 Nov 22
$168.18
Wreaths (office expenses) 11 Nov 22
$72.73
MFD - Usage 28 Aug 22
$68.80
MFD - Usage 2 Aug 22
$2.33
MFD - Usage 28 Aug 22
$1.09
MFD - Usage 2 Aug 22
$0.07
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.41
Office Stationery and Supplies (office expenses) 5 Oct 22
$-50.75
Office Stationery and Supplies (office expenses) 5 Oct 22
$59.38
Office Stationery and Supplies (office expenses) 20 Oct 22
$-1.11
Office Stationery and Supplies (office expenses) 20 Oct 22
$1.30
Office Stationery and Supplies (office expenses) 20 Oct 22
$44.43
Office Stationery and Supplies (office expenses) 20 Oct 22
$-34.53
Office Stationery and Supplies (office expenses) 20 Oct 22
$40.39
Office Stationery and Supplies (office expenses) 24 Oct 22
$6.93
Nationhood Material 4 Oct 22
$147.00
Flags 5 Oct 22
$649.00
Flags 5 Oct 22
$1,381.00
Flags 20 Oct 22
$1,381.00
MFD - Usage 2 Sep 22
$48.64
MFD - Usage 2 Sep 22
$1.07
MFD - Usage 28 Sep 22
$25.89
MFD - Usage 28 Sep 22
$2.26
Office Stationery and Supplies (office expenses) 12 Dec 22
$59.32
MFD - Usage 2 Oct 22
$17.20
MFD - Usage 2 Oct 22
$1.09
MFD - Usage 28 Oct 22
$20.51
MFD - Usage 28 Oct 22
$3.48
MFD - Usage 1 Nov 22
$0.02
Description
Amount
Publishable notes
Printing and Communications 30 Sep 22
$500.00
Printing and Communications 30 Sep 22
$800.00
Printing and Communications 30 Sep 22
$1,060.00
Printing and Communications 30 Sep 22
$636.36
Printing and Communications 13 Jul 22
$325.00
Printing and Communications 17 Aug 22
$345.00
Printing and Communications 28 Sep 22
$325.00
Printing and Communications 26 Oct 22
$985.00
Printing and Communications 19 Oct 22
$1,485.00
Printing and Communications 7 Oct 22
$436.36
Printing and Communications 24 Oct 22
$252.63
Printing and Communications 9 Nov 22
$485.00
Printing and Communications 16 Nov 22
$695.00
Printing and Communications 1 Oct 22
$205.33
Printing and Communications 1 Oct 22
$5.13
Printing and Communications 1 Sep 22
$58.51
Printing and Communications 22 Nov 22
$925.00
Printing and Communications 30 Nov 22
$23,120.00
Printing and Communications 20 Sep 22
$2.50
Printing and Communications 30 Nov 22
$544.41
Printing and Communications 22 Nov 22
$600.00
Printing and Communications 1 Nov 22
$947.37
Printing and Communications 1 Nov 22
$2,800.00
Printing and Communications 25 Nov 22
$500.00
Printing and Communications 4 Nov 22
$840.91
Printing and Communications 4 Nov 22
$840.91
Printing and Communications 29 Nov 22
$1,100.00
Printing and Communications 18 Nov 22
$900.00
Printing and Communications 1 Nov 22
$29.45
Printing and Communications 1 Nov 22
$5.59
Printing and Communications 30 Nov 22
$800.00
Printing and Communications 20 Sep 22
$2.50
Printing and Communications 20 Sep 22
$2.50
Printing and Communications 20 Sep 22
$4.00
Printing and Communications 21 Sep 22
$4.00
Printing and Communications 21 Sep 22
$6.00
Printing and Communications 21 Sep 22
$6.00
Printing and Communications 21 Sep 22
$6.00
Printing and Communications 22 Sep 22
$9.00
Printing and Communications 22 Sep 22
$12.00
Printing and Communications 23 Sep 22
$20.00
Printing and Communications 23 Sep 22
$30.00
Printing and Communications 23 Sep 22
$40.00
Printing and Communications 24 Sep 22
$70.00
Printing and Communications 26 Sep 22
$35.50
Printing and Communications 29 Oct 22
$100.00
Printing and Communications 29 Oct 22
$100.00
Printing and Communications 1 Nov 22
$100.00
Printing and Communications 8 Nov 22
$150.00
Printing and Communications 10 Nov 22
$218.57
Printing and Communications 21 Nov 22
$225.00
Printing and Communications 15 Dec 22
$1,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 22
$89.64
Publications - Printed and electronic (office expenses) 10 Aug 22
$52.36
Publications - Printed and electronic (office expenses) 9 Aug 22
$20.00
Publications - Printed and electronic (office expenses) 10 Aug 22
$20.00
Publications - Printed and electronic (office expenses) 10 Aug 22
$20.00
Publications - Printed and electronic (office expenses) 10 Aug 22
$20.00
Publications - Printed and electronic (office expenses) 10 Aug 22
$20.00
Publications - Printed and electronic (office expenses) 9 Aug 22
$87.87
Publications - Printed and electronic (office expenses) 11 Sep 22
$103.32
Publications - Printed and electronic (office expenses) 13 Nov 22
$115.55
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$199.85
Office Phones - Usage 27 Nov 22
$143.55
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jul 22
$205.43
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,777.38
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2022-11-29
$15.00