Mr Sam Birrell MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Shepparton
State: Victoria
Electorate: Nicholls
Total Expenditure: $160,128.56
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Feb 24
01 Mar 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
05 Mar 24
07 Mar 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$580.51
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Canberra 12 May 24
$580.51
Canberra to Melbourne 17 May 24
$580.51
Description
Amount
Publishable notes
Perth to Wagin 8 Mar 24
$715.63
Wagin to Perth 8 Mar 24
$715.62
Perth to Katanning 6 Mar 24
$257.71
Perth to Katanning 6 Mar 24
$-257.71
Perth to Katanning 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$257.71
Merredin to Perth 6 Mar 24
$257.72
Merredin to Perth 6 Mar 24
$-257.72
Merredin to Perth 6 Mar 24
$257.72
Description
Amount
Publishable notes
Lease rental 04/03/2024 to 03/04/2024
$1,230.21
Fuel Fees
$1.70
Fuel charges
$165.22
Fuel charges
$157.53
Fuel charges
$171.31
Fuel charges
$197.25
Fuel Fees
$1.70
Lease rental 04/04/2024 to 03/05/2024
$1,230.21
Fuel Fees
$-1.70
Fuel charges
$193.01
Fuel charges
$228.35
Fuel Fees
$1.70
Fuel Fees
$1.79
Fuel charges
$177.11
Fuel charges
$191.92
Fuel charges
$199.86
Lease rental 04/05/2024 to 03/06/2024
$1,230.21
Description
Amount
Publishable notes
Melbourne 12 May 24
$411.60
Melbourne 5 Mar 24
$504.00
Melbourne 17 May 24
$454.50
Melbourne 23 Jun 24
$426.30
Description
Amount
Publishable notes
Aggregated Total
$30,576.51
Description
Amount
Publishable notes
Printing and Communications 11 Mar 24
$2,400.00
Printing and Communications 11 Mar 24
$800.00
Printing and Communications 27 Mar 24
$645.00
Printing and Communications 27 Mar 24
$965.00
Printing and Communications 8 Mar 24
$1,200.00
Printing and Communications 22 Mar 24
$336.00
Printing and Communications 5 Mar 24
$3,250.00
Printing and Communications 6 Mar 24
$965.00
Printing and Communications 1 Mar 24
$42.81
Printing and Communications 28 Mar 24
$243.00
Printing and Communications 22 Mar 24
$1,500.00
Printing and Communications 15 Mar 24
$659.09
Printing and Communications 1 Mar 24
$2,857.14
Printing and Communications 1 Mar 24
$400.00
Printing and Communications 8 Mar 24
$1,800.00
Printing and Communications 8 Mar 24
$181.82
Printing and Communications 15 Mar 24
$340.91
Printing and Communications 1 Mar 24
$250.00
Printing and Communications 8 Apr 24
$1,462.80
Printing and Communications 11 Apr 24
$2,580.00
Printing and Communications 11 Apr 24
$6,520.00
Printing and Communications 8 Apr 24
$800.00
Printing and Communications 21 Mar 24
$750.00
Data products and data validation services for communication with constituents (office expenses) 17 Apr 24
$200.00
Printing and Communications 17 Apr 24
$645.00
Printing and Communications 19 Apr 24
$336.00
Printing and Communications 30 Mar 24
$3,200.00
Printing and Communications 24 Apr 24
$965.00
Printing and Communications 8 Apr 24
$3,500.00
Printing and Communications 1 Apr 24
$13,867.18
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 5 Apr 24
$181.82
Printing and Communications 2 Apr 24
$722.73
Printing and Communications 1 Apr 24
$400.00
Printing and Communications 1 Apr 24
$2,857.14
Printing and Communications 5 Apr 24
$1,800.00
Printing and Communications 26 Apr 24
$722.73
Printing and Communications 12 Apr 24
$450.00
Printing and Communications 8 May 24
$348.00
Printing and Communications 9 May 24
$750.00
Printing and Communications 6 May 24
$1,866.67
Printing and Communications 18 Mar 24
$1,000.00
Printing and Communications 15 Dec 23
$436.36
Printing and Communications 22 May 24
$985.00
Printing and Communications 9 May 24
$1,363.64
Printing and Communications 27 Dec 23
$1,000.00
Printing and Communications 23 May 24
$243.00
Printing and Communications 29 May 24
$965.00
Printing and Communications 24 May 24
$75.00
Printing and Communications 1 Jun 24
$1,000.00
Printing and Communications 22 May 24
$218.18
Printing and Communications 1 May 24
$750.00
Printing and Communications 1 May 24
$1,054.34
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 May 24
$400.00
Printing and Communications 17 May 24
$800.00
Printing and Communications 21 May 24
$1,000.00
Printing and Communications 3 May 24
$722.73
Printing and Communications 1 May 24
$2,857.14
Printing and Communications 3 May 24
$227.27
Printing and Communications 10 May 24
$1,345.45
Printing and Communications 31 May 24
$336.00
Printing and Communications 25 Apr 24
$243.00
Printing and Communications 20 Jun 24
$243.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Wreaths (office expenses) 25 Apr 24
$72.73
Wreaths (office expenses) 25 Apr 24
$83.64
Wreaths (office expenses) 25 Apr 24
$272.73
Wreaths (office expenses) 25 Apr 24
$140.91
Wreaths (office expenses) 25 Apr 24
$81.82
Wreaths (office expenses) 25 Apr 24
$72.73
Wreaths (office expenses) 24 Apr 24
$86.36
Wreaths (office expenses) 25 Apr 24
$200.00
MFD - Usage 28 Feb 24
$20.78
MFD - Usage 28 Feb 24
$0.57
MFD - Usage 2 Feb 24
$0.82
MFD - Usage 2 Feb 24
$5.87
Wreaths (office expenses) 25 Apr 24
$72.73
Wreaths (office expenses) 25 Apr 24
$72.73
Wreaths (office expenses) 25 Apr 24
$100.00
Wreaths (office expenses) 25 Apr 24
$72.73
Wreaths (office expenses) 23 Apr 24
$63.64
Wreaths (office expenses) 25 Apr 24
$147.27
Wreaths (office expenses) 25 Apr 24
$72.73
Other Office Equipment - Purchase => $5,000 (office expenses) 9 May 24
$5,225.45
Office Equipment - Purchase < $4,999 (office expenses) 9 May 24
$588.18
Office Equipment - Purchase < $4,999 (office expenses) 9 May 24
$408.18
Office Equipment - Purchase < $4,999 (office expenses) 9 May 24
$135.45
Wreaths (office expenses) 24 Apr 24
$65.00
Courier/Freight costs between offices 1 Apr 24
$35.86
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 28 Mar 24
$52.63
MFD - Usage 28 Mar 24
$1.04
MFD - Usage 2 Mar 24
$0.82
MFD - Usage 2 Mar 24
$3.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$-84.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$98.46
Flags 1 Apr 24
$829.25
Flags 1 Apr 24
$2,537.00
Wreaths (office expenses) 25 Apr 24
$72.73
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 1 May 24
$4.57
Office Stationery and Supplies (office expenses) 1 May 24
$44.49
Office Stationery and Supplies (office expenses) 1 May 24
$40.50
Office Stationery and Supplies (office expenses) 1 May 24
$31.90
Office Stationery and Supplies (office expenses) 1 May 24
$1.54
Office Stationery and Supplies (office expenses) 1 May 24
$4.85
Office Stationery and Supplies (office expenses) 1 May 24
$4.48
Office Stationery and Supplies (office expenses) 1 May 24
$-117.83
Office Stationery and Supplies (office expenses) 1 May 24
$137.86
Flags 1 May 24
$1,658.50
Flags 1 May 24
$1,429.20
Flags 1 May 24
$1,141.65
Flags 1 May 24
$483.90
MFD - Usage 28 Apr 24
$55.56
MFD - Usage 28 Apr 24
$3.18
MFD - Usage 2 Apr 24
$11.38
MFD - Usage 2 Apr 24
$5.01
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 24
$178.68
Publications - Printed and electronic (office expenses) 4 Mar 24
$331.36
Publications - Printed and electronic (office expenses) 18 Apr 24
$8.00
Publications - Printed and electronic (office expenses) 18 Apr 24
$6.40
Publications - Printed and electronic (office expenses) 18 Apr 24
$35.80
Publications - Printed and electronic (office expenses) 18 Apr 24
$19.15
Publications - Printed and electronic (office expenses) 18 Apr 24
$8.00
Publications - Printed and electronic (office expenses) 17 Apr 24
$6.40
Publications - Printed and electronic (office expenses) 18 Apr 24
$8.00
Publications - Printed and electronic (office expenses) 16 May 24
$8.00
Publications - Printed and electronic (office expenses) 15 May 24
$6.40
Publications - Printed and electronic (office expenses) 16 May 24
$8.00
Publications - Printed and electronic (office expenses) 16 May 24
$8.00
Publications - Printed and electronic (office expenses) 16 May 24
$6.40
Publications - Printed and electronic (office expenses) 16 May 24
$35.80
Publications - Printed and electronic (office expenses) 16 May 24
$19.15
Publications - Printed and electronic (office expenses) 1 Apr 24
$331.36
Publications - Printed and electronic (office expenses) 19 May 24
$49.00
Publications - Printed and electronic (office expenses) 29 Apr 24
$413.64
Publications - Printed and electronic (office expenses) 13 Jun 24
$8.00
Publications - Printed and electronic (office expenses) 13 Jun 24
$6.40
Publications - Printed and electronic (office expenses) 13 Jun 24
$35.80
Publications - Printed and electronic (office expenses) 13 Jun 24
$19.15
Publications - Printed and electronic (office expenses) 12 Jun 24
$6.40
Publications - Printed and electronic (office expenses) 13 Jun 24
$8.00
Publications - Printed and electronic (office expenses) 13 Jun 24
$8.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$65.20
Office Phones - Usage 17 Apr 24
$5.45
Office Phones - Usage 1 Mar 24
$109.82
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$5.45
Office Phones - Usage 1 Apr 24
$131.67
Office Phones - Usage 17 Jun 24
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 19 Mar 24
$202.10
Canberra to Melbourne 20 Mar 24
$580.51
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,475.50
Total Repayments:
No repayments made in this reporting period.
