Mr Sam Birrell MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $164,496.24

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
14 Sep 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
15 Sep 24
15 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
45th ASEAN Inter-Parliamentary Assembly
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,078.33
Delegation - Equipment allowance
$430.00
Delegation - Fares
$7,401.31
Delegation - Incidentals allowance
$315.00
Delegation - Passport costs
$22.50
Description
Amount
Publishable notes
Darwin to Sydney 20 Sep 24
$2,045.54
Sydney to Melbourne 20 Sep 24
$702.77
Melbourne to Canberra 6 Oct 24
$254.92
Canberra to Melbourne 11 Oct 24
$460.93
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Melbourne 8 Nov 24
$593.62
Melbourne to Canberra 17 Nov 24
$593.62
Canberra to Melbourne 22 Nov 24
$593.62
Melbourne to Canberra 24 Nov 24
$386.10
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Canberra 6 Dec 24
$225.10
Canberra to Melbourne 7 Dec 24
$595.87
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$176.35
Fuel charges
$200.29
Lease rental 04/09/2024 to 03/10/2024
$1,230.21
Fuel Fees
$2.95
Fuel charges
$164.43
Fuel charges
$192.56
Fuel charges
$197.73
Lease rental 04/10/2024 to 03/11/2024
$1,230.21
Fuel Fees
$2.95
Fuel charges
$172.39
Fuel charges
$217.31
Lease rental 04/11/2024 to 03/12/2024
$1,230.21
Description
Amount
Publishable notes
Canberra 11 Oct 24
$65.10
Canberra 6 Oct 24
$134.40
Canberra 7 Dec 24
$130.20
Canberra 6 Dec 24
$65.10
Canberra 24 Nov 24
$130.20
Canberra 6 Dec 24
$65.10
Melbourne 8 Nov 24
$114.80
Canberra 24 Nov 24
$134.40
Description
Amount
Publishable notes
Parking 6 Oct 24 to 11 Oct 24
$272.65
Parking 17 Oct 24 to 22 Oct 24
$224.95
Description
Amount
Publishable notes
Aggregated Total
$28,411.64
Description
Amount
Publishable notes
Printing and Communications 31 Aug 24
$2,857.14
Printing and Communications 16 Aug 24
$817.91
Printing and Communications 1 Aug 24
$181.82
Printing and Communications 31 Jul 24
$2,857.14
Printing and Communications 31 Jul 24
$550.00
Printing and Communications 5 Jul 24
$181.82
Printing and Communications 1 Jul 24
$400.00
Printing and Communications 26 Jul 24
$340.91
Printing and Communications 12 Jul 24
$1,800.00
Printing and Communications 1 Sep 24
$909.09
Printing and Communications 1 Sep 24
$-22.73
Data products and data validation services for communication with constituents (office expenses) 1 Jul 24
$3,636.36
Printing and Communications 12 Sep 24
$243.00
Printing and Communications 3 Oct 24
$1,421.00
Printing and Communications 23 Feb 24
$0.09
Printing and Communications 1 Oct 24
$409.09
Printing and Communications 1 Oct 24
$2,302.86
Printing and Communications 24 Sep 24
$1,318.18
Printing and Communications 1 Sep 24
$2,857.14
Printing and Communications 10 Sep 24
$1,000.00
Printing and Communications 24 Sep 24
$454.55
Printing and Communications 18 Oct 24
$242.00
Printing and Communications 24 Oct 24
$243.00
Printing and Communications 29 Oct 24
$1,498.00
Printing and Communications 30 Oct 24
$965.00
Printing and Communications 11 Nov 24
$2,302.86
Printing and Communications 5 Nov 24
$409.09
Printing and Communications 1 Oct 24
$1,818.18
Printing and Communications 1 Oct 24
$-45.45
Printing and Communications 15 Oct 24
$1,000.00
Printing and Communications 18 Oct 24
$431.82
Printing and Communications 11 Oct 24
$722.73
Printing and Communications 31 Oct 24
$2,857.14
Printing and Communications 8 Nov 24
$230.00
Printing and Communications 2 Oct 24
$1,818.18
Printing and Communications 15 Nov 24
$336.00
Printing and Communications 21 Nov 24
$243.00
Printing and Communications 27 Nov 24
$965.00
Printing and Communications 1 Nov 24
$910.91
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 30 Nov 24
$410.00
Printing and Communications 30 Nov 24
$23,910.00
Printing and Communications 26 Nov 24
$1,460.00
Printing and Communications 5 Nov 24
$1,000.00
Printing and Communications 29 Nov 24
$431.82
Printing and Communications 3 Dec 24
$409.09
Printing and Communications 11 Dec 24
$965.00
Printing and Communications 11 Dec 24
$16.00
Printing and Communications 22 Nov 24
$500.00
Printing and Communications 13 Dec 24
$336.00
Printing and Communications 18 Dec 24
$798.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Sep 24
$349.55
Publications - Printed and electronic (office expenses) 3 Oct 24
$7.27
Publications - Printed and electronic (office expenses) 3 Oct 24
$7.27
Publications - Printed and electronic (office expenses) 2 Oct 24
$5.82
Publications - Printed and electronic (office expenses) 3 Oct 24
$17.41
Publications - Printed and electronic (office expenses) 3 Oct 24
$32.55
Publications - Printed and electronic (office expenses) 3 Oct 24
$5.82
Publications - Printed and electronic (office expenses) 3 Oct 24
$7.27
Publications - Printed and electronic (office expenses) 31 Oct 24
$7.27
Publications - Printed and electronic (office expenses) 31 Oct 24
$5.82
Publications - Printed and electronic (office expenses) 31 Oct 24
$32.55
Publications - Printed and electronic (office expenses) 31 Oct 24
$17.41
Publications - Printed and electronic (office expenses) 30 Oct 24
$5.82
Publications - Printed and electronic (office expenses) 31 Oct 24
$7.27
Publications - Printed and electronic (office expenses) 31 Oct 24
$7.27
Publications - Printed and electronic (office expenses) 13 Oct 24
$66.00
Publications - Printed and electronic (office expenses) 30 Sep 24
$436.36
Publications - Printed and electronic (office expenses) 10 Nov 24
$165.45
Publications - Printed and electronic (office expenses) 28 Nov 24
$7.27
Publications - Printed and electronic (office expenses) 28 Nov 24
$5.82
Publications - Printed and electronic (office expenses) 28 Nov 24
$32.55
Publications - Printed and electronic (office expenses) 28 Nov 24
$17.41
Publications - Printed and electronic (office expenses) 28 Nov 24
$7.27
Publications - Printed and electronic (office expenses) 27 Nov 24
$5.82
Publications - Printed and electronic (office expenses) 28 Nov 24
$7.27
Publications - Printed and electronic (office expenses) 4 Nov 24
$434.77
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 1 Jul 24
$841.11
Interactive Voice Response phone surveys (office expenses) 1 Jul 24
$8.92
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 28 Aug 24
$0.61
MFD - Usage 2 Aug 24
$59.87
MFD - Usage 2 Aug 24
$5.07
MFD - Usage 28 Aug 24
$47.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.41
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.11
Office Stationery and Supplies (office expenses) 1 Sep 24
$-2.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.81
Office Stationery and Supplies (office expenses) 1 Sep 24
$54.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$-39.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$46.62
Flags 1 Sep 24
$450.00
Flags 1 Sep 24
$806.50
Flags 1 Sep 24
$337.50
Software Reimbursement (office expenses) 4 Oct 24
$54.66
MFD - Usage 28 Jul 24
$25.63
MFD - Usage 28 Jul 24
$1.06
MFD - Usage 2 Jul 24
$145.13
MFD - Usage 2 Jul 24
$5.82
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$47.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$-49.94
Office Stationery and Supplies (office expenses) 1 Oct 24
$58.43
Flags 1 Oct 24
$806.50
Flags 1 Oct 24
$675.00
Flags 1 Oct 24
$516.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-14.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.47
Flags 1 Oct 24
$900.00
Flags 1 Oct 24
$97.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$-80.01
Office Stationery and Supplies (office expenses) 1 Oct 24
$93.61
Flags 1 Oct 24
$1,359.00
Flags 1 Oct 24
$360.00
Flags 1 Oct 24
$806.50
Flags 1 Oct 24
$675.00
Courier/Freight costs between offices 1 Oct 24
$17.23
Wreaths (office expenses) 11 Nov 24
$72.73
Wreaths (office expenses) 11 Nov 24
$77.27
Wreaths (office expenses) 11 Nov 24
$77.27
Wreaths (office expenses) 11 Nov 24
$77.27
Wreaths (office expenses) 11 Nov 24
$59.09
Software Reimbursement (office expenses) 4 Dec 24
$57.97
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$133.47
Office Phones - Usage 1 Sep 24
$77.76
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$106.04
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$76.32
Description
Amount
Publishable notes
Melbourne to Canberra 6 Dec 24
$225.10
Canberra to Melbourne 7 Dec 24
$595.87
Description
Amount
Publishable notes
Canberra 20 Mar 24
$63.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,315.98

Total Repayments:

No repayments made in this reporting period.
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