Senator the Hon Simon Birmingham (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $131,521.13
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
01 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Adelaide to Canberra 14 Jun 21
$1,045.38
Canberra to Adelaide 17 Jun 21
$1,045.38
Canberra to Coolangatta 3 Jun 21
$918.82
Coolangatta to Adelaide 3 Jun 21
Adelaide to Canberra 31 May 21
$1,045.38
Adelaide to Canberra 20 Jun 21
$1,045.39
Canberra to Adelaide 24 Jun 21
$1,045.39
Adelaide to Canberra 1 Aug 21
$1,003.51
Canberra to Adelaide 12 Aug 21
$1,045.38
Description
Amount
Notes
Canberra 6 Apr to 9 Apr 21
$312.03
Description
Amount
Notes
Lease 17 Jul to 16 Aug 21
$867.99
Lease 17 Aug to 16 Sep 21
$867.99
Fuel 31 Jul 21
$90.35
Lease 17 Jun to 16 Jul 21
$867.99
Fuel 11 Jun to 29 Jun 21
$169.75
Description
Amount
Notes
Canberra 4 Aug 21
$60.30
Canberra 5 Aug 21
$60.30
Adelaide 12 Aug 21
$78.39
Adelaide 26 Sep 21
$120.60
Adelaide 29 Sep 21
$60.30
Adelaide 29 Sep 21
$104.52
Description
Amount
Notes
Aggregated Total
$53,115.23
Description
Amount
Notes
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$6.10
MFD Monochrome copy charge 18 May to 17 Jun 21
$65.60
MFD Colour copy charge 18 Jun to 17 Jul 21
$32.13
MFD Monochrome copy charge 18 Jun to 17 Jul 21
$56.46
MFD Colour copy charge 18 May to 17 Jun 21
$69.45
MFD Staples 27 Aug 21
$129.15
Office requisites and stationery 1 Jun to 30 Jun 21
$1,405.92
Flags 1 Jun to 30 Jun 21
$1,666.50
Office requisites and stationery 1 Jul to 31 Jul 21
$379.61
Fire protection services 1 Jun to 30 Jun 21
$210.00
Fire protection services 1 Apr to 30 Apr 21
$137.00
Software reimbursement 2021/22
$3,181.82
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$11,799.45
Distribution 1 Jul to 31 Jul 21
$454.55
Distribution credit 1 Jul to 31 Jul 21
$-11.36
25500 Printed items 24 Jun 21
$4,080.00
89000 Printed items 29 Jun 21
$10,235.00
800 Printed items 29 Jun 21
$1,560.00
1 Printed item 30 Apr 21
$109.09
1 Printed item 3 May 21
$1,200.00
1 Printed item 30 Apr 21
$1,090.91
e-material 29 Jun 21
$197.15
e-material transaction fee 29 Jun 21
$6.51
e-material transaction fee 4 Jun 21
$32.79
e-material 4 Jun 21
$993.50
Description
Amount
Notes
20 The Advertiser 2 Aug to 29 Aug 21
$40.00
20 The Australian 2 Aug to 29 Aug 21
$63.64
4 Sunday Mail 2 Aug to 29 Aug 21
$12.73
Administrative fees 2 Aug to 29 Aug 21
$3.27
20 The Advertiser 7 Jun to 4 Jul 21
$40.00
20 The Australian 7 Jun to 4 Jul 21
$63.64
4 Sunday Mail 7 Jun to 4 Jul 21
$12.73
Administrative fees 7 Jun to 4 Jul 21
$3.27
Administrative fees 5 Jul to 1 Aug 21
$3.27
20 The Advertiser 5 Jul to 1 Aug 21
$40.00
20 The Australian 5 Jul to 1 Aug 21
$63.64
4 Sunday Mail 5 Jul to 1 Aug 21
$12.73
20 The Advertiser 19 Jul to 15 Aug 21
$40.00
4 Sunday Mail 19 Jul to 15 Aug 21
$12.73
Administrative fees 19 Jul to 15 Aug 21
$3.27
4 The Advertiser (Sat) 19 Jul to 15 Aug 21
$10.91
20 The Australian 19 Jul to 15 Aug 21
$63.64
4 The Weekend Australian 19 Jul to 15 Aug 21
$16.36
20 The Australian Financial Review 19 Jul to 15 Aug 21
$72.73
4 The Weekend Financial Review 19 Jul to 15 Aug 21
$14.55
20 The Advertiser 21 Jun to 18 Jul 21
$40.00
20 The Australian 21 Jun to 18 Jul 21
$63.64
4 The Weekend Australian 21 Jun to 18 Jul 21
$16.36
20 The Australian Financial Review 21 Jun to 18 Jul 21
$72.73
4 The Weekend Financial Review 21 Jun to 18 Jul 21
$14.55
4 Sunday Mail 21 Jun to 18 Jul 21
$12.73
Administrative fees 21 Jun to 18 Jul 21
$3.27
4 The Advertiser (Sat) 21 Jun to 18 Jul 21
$10.91
Description
Amount
Notes
Telecommunications IVR 29 Jun 21
$11,893.48
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$886.77
Travel undertaken by 8 employees
Domestic Travel
$9,313.49
