Mr Sam Birrell MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: National Party of Australia
Homebase: Shepparton
State: Victoria
Electorate: Nicholls

Total Expenditure: $181,136.68

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 May 23
28 May 23
Creswick
Party Political Duties
2
296.00
$592.00
26 May 23
28 May 23
Creswick
Party Political Duties
-2
296.00
$-592.00
26 May 23
28 May 23
Creswick
Party Political Duties
2
296.00
$592.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Mar 23
$533.19
Canberra to Melbourne 12 May 23
$533.19
Melbourne to Canberra 7 May 23
$533.19
Melbourne to Canberra 21 May 23
$533.19
Canberra to Melbourne 26 May 23
$517.62
Canberra to Melbourne 28 Jul 22
$518.68
Canberra to Melbourne 10 Nov 22
$360.46
Melbourne to Canberra 6 Nov 22
$393.49
Canberra to Melbourne 17 Feb 23
$360.65
Melbourne to Canberra 29 May 23
$533.19
Canberra to Melbourne 1 Jun 23
$533.19
Melbourne to Canberra 12 Jun 23
$914.87
Canberra to Sydney 15 Jun 23
$499.55
Sydney to Melbourne 16 Jun 23
$1,103.22
Melbourne to Canberra 18 Jun 23
$914.87
Canberra to Melbourne 22 Jun 23
$535.65
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$235.16
Lease rental 04/03/2023 to 03/04/2023
$984.02
Fuel charges
$193.21
Lease rental 04/04/2023 to 03/05/2023
$984.02
Fuel charges
$118.15
Fuel charges
$229.70
Fuel charges
$153.50
Fuel charges
$167.35
Fuel charges
$154.65
Fuel Fees
$1.70
Lease rental 04/05/2023 to 03/06/2023
$984.02
Fuel Fees
$1.70
Fuel charges
$210.72
Fuel charges
$205.06
Description
Amount
Publishable notes
Canberra 26 May 23
$61.20
Melbourne 18 Jun 23
$501.84
Canberra 18 Jun 23
$126.60
Sydney 16 Jun 23
$65.28
Sydney 15 Jun 23
$101.16
Canberra 26 May 23
$61.20
Canberra 26 May 23
$61.20
Description
Amount
Publishable notes
Parking 5 Mar 23 to 10 Mar 23
$269.95
Parking 2 May 23 to 12 May 23
$224.95
Parking 21 May 23 to 26 May 23
$269.95
Parking 29 May 23 to 1 Jun 23
$179.96
Parking 12 Jun 23 to 16 Jun 23
$179.96
Parking 21 Jun 23 to 22 Jun 23
$89.98
Description
Amount
Publishable notes
Aggregated Total
$31,233.13
Description
Amount
Publishable notes
Printing and Communications 29 Mar 23
$925.00
Printing and Communications 3 Mar 23
$1,800.00
Printing and Communications 17 Mar 23
$250.00
Printing and Communications 21 Mar 23
$722.73
Printing and Communications 10 Mar 23
$340.91
Printing and Communications 16 Mar 23
$136.36
Printing and Communications 22 Mar 23
$409.09
Printing and Communications 24 Mar 23
$1,631.82
Printing and Communications 1 Mar 23
$600.00
Printing and Communications 1 Mar 23
$263.64
Printing and Communications 17 Mar 23
$2,857.14
Printing and Communications 31 Mar 23
$38.10
Printing and Communications 28 Mar 23
$1,500.00
Printing and Communications 31 Mar 23
$6,070.00
Printing and Communications 6 Apr 23
$1,461.25
Printing and Communications 7 Apr 23
$320.00
Printing and Communications 19 Apr 23
$595.00
Printing and Communications 19 Apr 23
$1,185.00
Printing and Communications 6 Apr 23
$243.00
Printing and Communications 21 Apr 23
$250.00
Printing and Communications 26 Apr 23
$920.00
Printing and Communications 26 Apr 23
$925.00
Printing and Communications 3 Apr 23
$500.00
Printing and Communications 27 Apr 23
$216.08
Printing and Communications 11 Apr 23
$12,445.11
Printing and Communications 3 Apr 23
$3,100.00
Printing and Communications 4 May 23
$243.00
Printing and Communications 10 May 23
$345.00
Printing and Communications 17 Apr 23
$2,857.14
Printing and Communications 14 Apr 23
$450.00
Printing and Communications 1 Apr 23
$600.00
Printing and Communications 28 Apr 23
$900.00
Printing and Communications 6 Apr 23
$181.82
Printing and Communications 7 Apr 23
$1,800.00
Printing and Communications 16 May 23
$700.00
Printing and Communications 17 May 23
$345.00
Printing and Communications 22 May 23
$1,300.00
Printing and Communications 17 May 23
$1,200.00
Printing and Communications 31 May 23
$925.00
Printing and Communications 31 May 23
$186.14
Printing and Communications 1 Jun 23
$243.00
Printing and Communications 30 Apr 23
$218.18
Printing and Communications 31 May 23
$218.18
Printing and Communications 17 May 23
$3,550.00
Printing and Communications 7 Jun 23
$508.50
Printing and Communications 8 Jun 23
$750.00
Printing and Communications 15 Jun 23
$1,363.86
Printing and Communications 15 Jun 23
$2,270.00
Printing and Communications 15 Jun 23
$9,320.00
Printing and Communications 15 Jun 23
$160.00
Printing and Communications 15 Jun 23
$360.71
Printing and Communications 1 May 23
$230.00
Printing and Communications 9 Jun 23
$1,545.45
Printing and Communications 12 May 23
$1,800.00
Printing and Communications 5 May 23
$181.82
Printing and Communications 3 May 23
$600.00
Printing and Communications 5 May 23
$840.91
Printing and Communications 17 May 23
$400.00
Printing and Communications 12 May 23
$645.45
Printing and Communications 17 May 23
$2,857.14
Printing and Communications 12 May 23
$700.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Mar 23
$117.73
Publications - Printed and electronic (office expenses) 27 Feb 23
$388.82
Publications - Printed and electronic (office expenses) 2 Apr 23
$61.14
Publications - Printed and electronic (office expenses) 3 Apr 23
$309.27
Publications - Printed and electronic (office expenses) 14 May 23
$104.50
Publications - Printed and electronic (office expenses) 24 Oct 22
$32.00
Publications - Printed and electronic (office expenses) 16 Jan 23
$34.00
Publications - Printed and electronic (office expenses) 16 Jan 23
$34.00
Publications - Printed and electronic (office expenses) 21 Feb 23
$64.80
Publications - Printed and electronic (office expenses) 21 Feb 23
$24.00
Publications - Printed and electronic (office expenses) 16 Jan 23
$34.00
Publications - Printed and electronic (office expenses) 21 Feb 23
$107.40
Publications - Printed and electronic (office expenses) 1 May 23
$396.82
Publications - Printed and electronic (office expenses) 4 Jun 23
$147.86
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$107.09
Office Stationery and Supplies (office expenses) 12 Apr 23
$90.91
Office Stationery and Supplies (office expenses) 13 Apr 23
$26.36
Office Stationery and Supplies (office expenses) 14 Apr 23
$56.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$-25.96
Office Stationery and Supplies (office expenses) 1 Mar 23
$38.16
Flags 1 Mar 23
$1,298.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-6.83
Office Stationery and Supplies (office expenses) 1 Mar 23
$16.18
Flags 1 Mar 23
$546.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-1.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$-47.13
Office Stationery and Supplies (office expenses) 1 Mar 23
$55.14
Flags 1 Mar 23
$1,236.00
Flags 1 Mar 23
$649.00
Wreaths (office expenses) 22 Mar 23
$145.45
Wreaths (office expenses) 29 Mar 23
$72.73
Wreaths (office expenses) 3 Apr 23
$73.67
Courier/Freight costs between offices 1 Apr 23
$17.64
Software Reimbursement (office expenses) 5 May 23
$5,044.23
Office Stationery and Supplies (office expenses) 1 Apr 23
$-79.08
Office Stationery and Supplies (office expenses) 1 Apr 23
$92.52
Flags 1 Apr 23
$1,236.00
Flags 1 Apr 23
$649.00
Flags 1 Apr 23
$1,278.00
MFD - Usage 2 Feb 23
$0.06
MFD - Usage 2 Feb 23
$8.97
MFD - Usage 28 Feb 23
$19.66
MFD - Usage 28 Feb 23
$0.23
MFD - Usage 1 Mar 23
$0.01
MFD - Usage 2 Mar 23
$0.76
MFD - Usage 2 Mar 23
$4.29
MFD - Usage 28 Mar 23
$25.14
MFD - Usage 28 Mar 23
$0.81
MFD - Usage 1 Apr 23
$0.01
Office Stationery and Supplies (office expenses) 1 May 23
$-0.52
Office Stationery and Supplies (office expenses) 1 May 23
$0.61
Office Stationery and Supplies (office expenses) 1 May 23
$20.85
Office Stationery and Supplies (office expenses) 1 May 23
$-27.62
Office Stationery and Supplies (office expenses) 1 May 23
$40.60
Flags 1 May 23
$1,381.00
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 28 Apr 23
$36.10
MFD - Usage 2 Apr 23
$11.91
MFD - Usage 28 Apr 23
$1.32
MFD - Usage 2 Apr 23
$0.15
MFD - Usage 1 May 23
$0.01
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$166.43
Office Phones - Usage 24 Apr 23
$88.42
Office Phones - Usage 27 Apr 23
$281.20
Office Phones - Usage 27 May 23
$296.23
Office Phones - Usage 1 May 23
$84.27
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$278.25
Office Phones - Usage 1 Jun 23
$108.65
Description
Amount
Publishable notes
Melbourne to Canberra 31 Jul 22
$-397.13
Refunded.
Melbourne to Canberra 21 Jun 23
$224.06
Canberra to Melbourne 22 Jun 23
$535.65
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,548.56

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.