Mr Sam Birrell MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $122,132.35

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$554.84
Canberra to Melbourne 8 Feb 24
$554.84
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Adelaide 5 Mar 24
$207.37
Adelaide to Perth 5 Mar 24
$578.66
Perth to Melbourne 11 Mar 24
$452.30
Melbourne to Canberra 17 Mar 24
$580.51
Description
Amount
Publishable notes
Taxi 5 Dec 23
$23.16
Description
Amount
Publishable notes
Fuel charges
$214.60
Lease rental 04/12/2023 to 03/01/2024
$1,230.21
Fuel charges
$160.56
Fuel charges
$190.05
Fuel Fees
$1.70
Fuel charges
$224.00
Fuel charges
$169.42
Fuel Fees
$1.70
Fuel charges
$171.20
Lease rental 04/01/2024 to 03/02/2024
$1,230.21
Fuel Fees
$1.70
Lease rental 04/02/2024 to 03/03/2024
$1,230.21
Fuel charges
$149.71
Fuel charges
$237.01
Fuel charges
$222.06
Description
Amount
Publishable notes
Adelaide 5 Mar 24
$63.00
Cancelled/No Show.
Adelaide 5 Mar 24
$89.10
Melbourne 28 Mar 24
$551.10
Canberra 24 Mar 24
$130.20
Melbourne 24 Mar 24
$514.50
Canberra 22 Mar 24
$63.00
Melbourne 22 Mar 24
$551.10
Melbourne 11 Mar 24
$551.10
Melbourne 17 Mar 24
$501.90
Description
Amount
Publishable notes
Parking 4 Feb 24 to 8 Feb 24
$224.95
Parking 11 Feb 24 to 15 Feb 24
$224.95
Parking 19 Mar 24 to 21 Mar 24
$89.98
Description
Amount
Publishable notes
Aggregated Total
$33,303.71
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$798.00
Printing and Communications 1 Dec 23
$2,300.00
Printing and Communications 6 Dec 23
$1,774.96
Printing and Communications 1 Dec 23
$1,774.96
Printing and Communications 6 Dec 23
$-1,774.96
Printing and Communications 27 Dec 23
$925.00
Printing and Communications 1 Dec 23
$1,800.00
Printing and Communications 1 Dec 23
$600.00
Printing and Communications 5 Dec 23
$1,645.00
Printing and Communications 6 Dec 23
$318.18
Printing and Communications 13 Dec 23
$381.82
Printing and Communications 19 Dec 23
$800.00
Printing and Communications 5 Jan 24
$4,031.82
Printing and Communications 15 Dec 23
$181.36
Printing and Communications 17 Jan 24
$26.36
Printing and Communications 15 Jan 24
$800.00
Printing and Communications 31 Jan 24
$2,500.00
Printing and Communications 31 Jan 24
$1,293.50
Printing and Communications 31 Jan 24
$1,260.00
Printing and Communications 1 Feb 24
$1,000.00
Printing and Communications 3 Feb 24
$300.00
Printing and Communications 1 Jan 24
$400.00
Printing and Communications 7 Feb 24
$965.00
Printing and Communications 8 Feb 24
$136.36
Printing and Communications 7 Feb 24
$200.00
Printing and Communications 12 Feb 24
$2,400.00
Printing and Communications 15 Feb 24
$243.00
Printing and Communications 21 Feb 24
$216.00
Printing and Communications 25 Feb 24
$500.00
Printing and Communications 23 Feb 24
$335.91
Printing and Communications 1 Feb 24
$4,500.00
Printing and Communications 1 Feb 24
$2,201.82
Printing and Communications 1 Feb 24
$2.70
Printing and Communications 1 Feb 24
$-45.45
Printing and Communications 1 Feb 24
$400.00
Printing and Communications 9 Feb 24
$1,800.00
Description
Amount
Publishable notes
MFD - Usage 2 Oct 23
$5.10
MFD - Usage 2 Oct 23
$3.17
MFD - Usage 28 Oct 23
$35.12
MFD - Usage 28 Oct 23
$0.84
MFD - Usage 1 Oct 23
$0.01
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 28 Nov 23
$245.40
MFD - Usage 28 Nov 23
$13.66
MFD - Usage 2 Nov 23
$27.59
MFD - Usage 2 Nov 23
$4.26
MFD - Usage 1 Dec 23
$0.82
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-68.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$80.41
Flags 1 Jan 24
$1,493.00
Flags 1 Jan 24
$1,256.00
MFD - Usage 28 Dec 23
$4.29
MFD - Usage 28 Dec 23
$0.13
MFD - Usage 2 Dec 23
$1.20
MFD - Usage 2 Dec 23
$7.05
MFD - Usage 1 Jan 24
$0.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$188.80
Flags 1 Feb 24
$2,487.75
Flags 1 Feb 24
$3,805.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$47.10
Flags 1 Feb 24
$1,570.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-192.47
Office Stationery and Supplies (office expenses) 1 Feb 24
$225.19
Flags 1 Feb 24
$1,658.50
Flags 1 Feb 24
$1,256.00
Flags 1 Feb 24
$3,171.25
Flags 1 Feb 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.97
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.20
Flags 1 Feb 24
$37.50
Flags 1 Feb 24
$69.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.97
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.82
MFD - Usage 28 Jan 24
$27.22
MFD - Usage 28 Jan 24
$7.70
MFD - Usage 2 Jan 24
$2.08
MFD - Usage 2 Jan 24
$0.08
MFD - Usage 1 Feb 24
$0.01
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jan 24
$12.00
Publications - Printed and electronic (office expenses) 18 Jan 24
$8.00
Publications - Printed and electronic (office expenses) 17 Jan 24
$47.00
Publications - Printed and electronic (office expenses) 18 Jan 24
$25.00
Publications - Printed and electronic (office expenses) 11 Jan 24
$12.00
Publications - Printed and electronic (office expenses) 17 Jan 24
$8.00
Publications - Printed and electronic (office expenses) 18 Jan 24
$12.00
Publications - Printed and electronic (office expenses) 3 Dec 23
$83.25
Publications - Printed and electronic (office expenses) 31 Jan 24
$5.00
Publications - Printed and electronic (office expenses) 4 Dec 23
$277.80
Publications - Printed and electronic (office expenses) 2 Jan 24
$389.82
Publications - Printed and electronic (office expenses) 22 Feb 24
$6.40
Publications - Printed and electronic (office expenses) 22 Feb 24
$8.00
Publications - Printed and electronic (office expenses) 22 Feb 24
$35.80
Publications - Printed and electronic (office expenses) 22 Feb 24
$19.15
Publications - Printed and electronic (office expenses) 21 Feb 24
$8.00
Publications - Printed and electronic (office expenses) 21 Feb 24
$6.40
Publications - Printed and electronic (office expenses) 22 Feb 24
$8.00
Publications - Printed and electronic (office expenses) 11 Feb 24
$107.05
Publications - Printed and electronic (office expenses) 5 Feb 24
$328.64
Publications - Printed and electronic (office expenses) 21 Mar 24
$8.00
Publications - Printed and electronic (office expenses) 21 Mar 24
$6.40
Publications - Printed and electronic (office expenses) 20 Mar 24
$6.40
Publications - Printed and electronic (office expenses) 21 Mar 24
$35.80
Publications - Printed and electronic (office expenses) 21 Mar 24
$19.15
Publications - Printed and electronic (office expenses) 21 Mar 24
$8.00
Publications - Printed and electronic (office expenses) 21 Mar 24
$8.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 1 Feb 24
$86.84
Office Phones - Usage 17 Mar 24
$5.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,085.08

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 28 Jul 23
$15.00
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