Mr Sam Birrell MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Shepparton
State: Victoria
Electorate: Nicholls
Total Expenditure: $142,887.56
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Jun 24
11 Jun 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Aug 24
22 Aug 24
Bendigo
Electorate Duties
1
351.00
$351.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$590.73
Canberra to Melbourne 5 Jul 24
$591.42
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$517.09
Canberra to Melbourne 22 Aug 24
$589.34
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Sydney 15 Sep 24
$303.86
Sydney to Darwin 16 Sep 24
$1,199.09
Description
Amount
Publishable notes
Taxi 27 Jun 24
$20.76
Taxi 28 Jun 24
$19.23
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$198.50
Lease rental 04/06/2024 to 03/07/2024
$1,230.21
Fuel Fees
$1.79
Fuel charges
$184.10
Fuel charges
$230.63
Fuel charges
$240.71
Lease rental 04/07/2024 to 03/08/2024
$1,230.21
Fuel Fees
$1.79
Fuel charges
$133.28
Fuel charges
$166.51
Fuel charges
$220.30
Lease rental 04/08/2024 to 03/09/2024
$1,230.21
Description
Amount
Publishable notes
Canberra 5 Jul 24
$65.10
Canberra 5 Jul 24
$65.10
Canberra 5 Jul 24
$69.30
Melbourne 11 Aug 24
$531.65
Canberra 20 Aug 24
$65.10
Canberra 13 Sep 24
$67.27
Canberra 13 Sep 24
$65.10
Canberra 15 Sep 24
$130.20
Melbourne 20 Sep 24
$554.18
Melbourne 15 Aug 24
$147.35
Canberra 3 Jul 24
$69.30
Melbourne 5 Jul 24
$606.26
Description
Amount
Publishable notes
Parking 26 Jul 24 to 27 Jul 24
$66.36
Parking 18 Aug 24 to 22 Aug 24
$224.95
Description
Amount
Publishable notes
Aggregated Total
$40,677.20
Description
Amount
Publishable notes
Printing and Communications 3 Jun 24
$2,933.33
Printing and Communications 26 Jun 24
$965.00
Printing and Communications 26 Jun 24
$645.00
Printing and Communications 1 Jun 24
$1,677.66
Printing and Communications 28 Jun 24
$336.00
Printing and Communications 14 Jun 24
$1,800.00
Printing and Communications 1 Jun 24
$400.00
Printing and Communications 7 Jun 24
$181.82
Printing and Communications 1 Jul 24
$3,060.00
Printing and Communications 1 Jul 24
$1,300.00
Printing and Communications 15 Jul 24
$3,733.65
Printing and Communications 15 Jul 24
$1,369.54
Printing and Communications 19 Jul 24
$243.00
Printing and Communications 26 Jul 24
$336.00
Printing and Communications 9 Jul 24
$3,630.00
Printing and Communications 31 Jul 24
$965.00
Printing and Communications 31 Jul 24
$545.45
Printing and Communications 1 Jul 24
$1,779.50
Printing and Communications 1 Aug 24
$3,042.86
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 19 Aug 24
$160.00
Printing and Communications 21 Aug 24
$495.00
Printing and Communications 28 Aug 24
$965.00
Printing and Communications 23 Aug 24
$336.00
Printing and Communications 1 Sep 24
$2,834.28
Printing and Communications 1 Aug 24
$1,844.31
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 3 Sep 24
$409.09
Printing and Communications 1 Aug 24
$909.09
Printing and Communications 1 Sep 24
$500.00
Printing and Communications 20 Sep 24
$336.00
Printing and Communications 25 Sep 24
$965.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 24
$160.45
Publications - Printed and electronic (office expenses) 3 Jun 24
$326.82
Publications - Printed and electronic (office expenses) 11 Jul 24
$7.27
Publications - Printed and electronic (office expenses) 11 Jul 24
$6.40
Publications - Printed and electronic (office expenses) 11 Jul 24
$35.80
Publications - Printed and electronic (office expenses) 11 Jul 24
$19.15
Publications - Printed and electronic (office expenses) 11 Jul 24
$8.00
Publications - Printed and electronic (office expenses) 11 Jul 24
$8.00
Publications - Printed and electronic (office expenses) 10 Jul 24
$6.40
Publications - Printed and electronic (office expenses) 8 Aug 24
$8.00
Publications - Printed and electronic (office expenses) 8 Aug 24
$6.40
Publications - Printed and electronic (office expenses) 8 Aug 24
$35.80
Publications - Printed and electronic (office expenses) 8 Aug 24
$19.15
Publications - Printed and electronic (office expenses) 8 Aug 24
$8.00
Publications - Printed and electronic (office expenses) 8 Aug 24
$8.00
Publications - Printed and electronic (office expenses) 7 Aug 24
$6.40
Publications - Printed and electronic (office expenses) 1 Jul 24
$413.64
Publications - Printed and electronic (office expenses) 7 Jul 24
$80.82
Publications - Printed and electronic (office expenses) 18 Aug 24
$162.55
Publications - Printed and electronic (office expenses) 5 Sep 24
$8.00
Publications - Printed and electronic (office expenses) 5 Sep 24
$8.00
Publications - Printed and electronic (office expenses) 4 Sep 24
$6.40
Publications - Printed and electronic (office expenses) 5 Sep 24
$19.15
Publications - Printed and electronic (office expenses) 4 Sep 24
$35.80
Publications - Printed and electronic (office expenses) 5 Sep 24
$6.40
Publications - Printed and electronic (office expenses) 5 Sep 24
$8.00
Publications - Printed and electronic (office expenses) 5 Aug 24
$341.82
Publications - Printed and electronic (office expenses) 15 Sep 24
$165.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$22.82
MFD - Usage 28 May 24
$71.03
MFD - Usage 28 May 24
$2.97
MFD - Usage 2 May 24
$26.53
MFD - Usage 2 May 24
$3.50
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$115.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$210.61
Flags 1 Jul 24
$2,643.00
Flags 1 Jul 24
$337.50
Flags 1 Jul 24
$2,025.00
Flags 1 Jul 24
$2,014.80
ICT Equipment - DPS approved 1 Jun 24
$38.97
Wreaths (office expenses) 16 Aug 24
$109.09
Office Stationery and Supplies (office expenses) 2 Sep 24
$572.00
MFD - Usage 28 Jun 24
$46.64
MFD - Usage 28 Jun 24
$0.74
MFD - Usage 2 Jun 24
$33.82
MFD - Usage 2 Jun 24
$3.31
MFD - Usage 1 Jul 24
$0.06
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$110.25
Flags 1 Aug 24
$755.00
Flags 1 Aug 24
$450.00
Flags 1 Aug 24
$1,350.00
Flags 1 Aug 24
$795.00
Flags 1 Aug 24
$325.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.10
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$65.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$75.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$158.33
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.99
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.89
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-71.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$83.89
Flags 1 Aug 24
$1,208.00
Flags 1 Aug 24
$483.90
Flags 1 Aug 24
$540.00
Flags 1 Aug 24
$636.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.41
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$108.49
Office Phones - Usage 1 Jun 24
$116.27
Office Phones - Usage 17 Jul 24
$5.45
Office Phones - Usage 17 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$77.95
Office Phones - Usage 17 Sep 24
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 3 Jul 24
$233.33
Melbourne to Canberra 3 Jul 24
$233.33
Canberra to Melbourne 5 Jul 24
$591.42
Canberra to Melbourne 5 Jul 24
$591.42
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,162.27
Total Repayments:
No repayments made in this reporting period.
