Senator the Hon Simon Birmingham (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $152,272.34
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Dec 22
11 Dec 22
Canberra
Official Duties
1
299.00
$299.00
18 Dec 22
18 Dec 22
Sydney
Official Duties
1
464.00
$464.00
15 Jan 23
15 Jan 23
Brisbane
Official Duties
1
456.00
$456.00
24 Jan 23
24 Jan 23
Canberra
Official Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Official Duties
5
299.00
$1,495.00
25 Feb 23
25 Feb 23
Sydney
Official Duties
1
464.00
$464.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Mar 23
13 Mar 23
Canberra
Official Duties
1
299.00
$299.00
Bipartisan Pacific Visit
Type
Amount
Publishable notes
Employee International Travel Costs
$630.00
Representing Australia - Accommodation and meals
$2,086.55
Representing Australia - Ground transport
$528.00
Representing Australia - Incidentals
$118.43
Representing Australia - Incidentals allowance
$63.00
Representing Australia - Passport costs
$533.00
Description
Amount
Publishable notes
Sydney to Adelaide 15 Nov 22
$794.18
Adelaide to Sydney 18 Dec 22
$1,022.64
Sydney to Adelaide 19 Dec 22
$1,252.34
Adelaide to Brisbane 15 Jan 23
$947.95
Brisbane to Adelaide 20 Jan 23
$555.01
Adelaide to Canberra 24 Jan 23
$454.44
Canberra to Melbourne 25 Jan 23
$455.06
Melbourne to Adelaide 25 Jan 23
$545.92
Adelaide to Canberra 5 Feb 23
$1,132.39
Canberra to Adelaide 9 Feb 23
$1,132.39
Adelaide to Canberra 12 Feb 23
$1,132.39
Adelaide to Sydney 25 Feb 23
$1,252.34
Sydney to Adelaide 26 Feb 23
$1,252.34
Adelaide to Melbourne 1 Mar 23
$399.33
Sydney to Adelaide 1 Mar 23
$794.18
Melbourne to Sydney 1 Mar 23
$1,102.74
Adelaide to Canberra 5 Mar 23
$1,132.39
Canberra to Adelaide 9 Mar 23
$1,132.39
Description
Amount
Publishable notes
Taxi 18 Dec 22
$25.70
Taxi 18 Dec 22
$14.68
Taxi 15 Jan 23
$40.09
Taxi 15 Jan 23
$24.40
Taxi 16 Jan 23
$18.52
Taxi 24 Feb 23
$16.01
Taxi 25 Feb 23
$44.99
Taxi 25 Feb 23
$19.67
Taxi 25 Feb 23
$36.73
Taxi 26 Feb 23
$76.15
Taxi 26 Feb 23
$24.46
Taxi 13 Mar 23
$35.00
Taxi 13 Mar 23
$28.73
Description
Amount
Publishable notes
Lease rental 17/12/2022 to 16/01/2023
$867.99
Fuel charges
$128.87
Fuel charges
$121.67
Lease rental 07/12/2022 to 06/01/2023
$529.32
Fuel charges
$18.64
Fuel charges
$62.13
Lease rental 17/01/2023 to 16/02/2023
$867.99
Fuel charges
$115.33
Fuel charges
$102.38
Lease rental 07/01/2023 to 06/02/2023
$529.32
Lease rental 17/02/2023 to 16/03/2023
$867.99
Fuel charges
$114.91
Fuel charges
$82.97
Fuel charges
$18.64
Fuel charges
$23.10
Fuel charges
$106.73
Fuel charges
$199.86
Lease rental 07/02/2023 to 06/03/2023
$529.32
Description
Amount
Publishable notes
Adelaide 1 Mar 23
$67.32
Adelaide 5 Mar 23
$122.40
Canberra 6 Mar 23
$61.20
Canberra 7 Mar 23
$61.20
Melbourne 1 Mar 23
$400.06
Melbourne 1 Mar 23
$289.68
Adelaide 20 Jan 23
$75.48
Adelaide 24 Jan 23
$87.72
Canberra 24 Jan 23
$65.40
Canberra 25 Jan 23
$61.20
Cancelled/No Show.
Canberra 25 Jan 23
$206.04
Adelaide 25 Jan 23
$102.96
Adelaide 5 Feb 23
$122.40
Adelaide 9 Feb 23
$81.60
Adelaide 12 Feb 23
$122.40
Adelaide 17 Feb 23
$88.68
Canberra 17 Feb 23
$61.20
Adelaide 1 Mar 23
$64.20
Melbourne 1 Mar 23
$184.69
Sydney 1 Mar 23
$111.36
Sydney 1 Mar 23
$75.48
Adelaide 30 Mar 23
$82.56
Canberra 26 Mar 23
$122.40
Canberra 24 Mar 23
$61.20
Adelaide 24 Mar 23
$80.52
Canberra 23 Mar 23
$61.20
Canberra 21 Mar 23
$61.20
Canberra 20 Mar 23
$61.20
Adelaide 19 Mar 23
$122.40
Adelaide 14 Mar 23
$123.36
Canberra 14 Mar 23
$61.20
Adelaide 9 Mar 23
$80.52
Description
Amount
Publishable notes
Aggregated Total
$55,666.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Dec 22
$127.27
Publications - Printed and electronic (office expenses) 1 Jan 23
$261.45
Publications - Printed and electronic (office expenses) 9 Oct 22
$261.45
Publications - Printed and electronic (office expenses) 15 Jan 23
$122.11
Publications - Printed and electronic (office expenses) 29 Jan 23
$224.64
Publications - Printed and electronic (office expenses) 25 Jan 23
$453.64
Publications - Printed and electronic (office expenses) 25 Jan 23
$13.61
Publications - Printed and electronic (office expenses) 26 Feb 23
$261.45
Publications - Printed and electronic (office expenses) 12 Mar 23
$23.13
Description
Amount
Publishable notes
Printing and Communications 11 Jan 23
$135.45
Printing and Communications 6 Feb 23
$5,040.00
Printing and Communications 1 Feb 23
$5,902.01
Printing and Communications 8 Mar 23
$1,250.00
Printing and Communications 9 Mar 23
$41.25
Printing and Communications 9 Mar 23
$1,250.00
Printing and Communications 12 Mar 23
$41.25
Printing and Communications 12 Mar 23
$1,250.00
Printing and Communications 23 Mar 23
$41.25
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Nov 22
$77.22
ICT Equipment - DPS approved 1 Oct 22
$77.22
MFD - Usage 18 Nov 22
$54.53
MFD - Usage 28 Nov 22
$41.30
MFD - Usage 1 Dec 22
$0.86
MFD - Usage 28 Nov 22
$0.78
MFD - Usage 18 Nov 22
$95.41
MFD - Usage 28 Dec 22
$20.51
MFD - Usage 18 Dec 22
$18.33
MFD - Usage 1 Jan 23
$0.89
MFD - Usage 28 Dec 22
$0.67
MFD - Usage 18 Dec 22
$1.74
Office Stationery and Supplies (office expenses) 27 Feb 23
$27.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$-4.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.98
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$404.00
ICT Equipment - DPS approved 1 Jan 23
$87.22
ICT Equipment - DPS approved 1 Feb 23
$77.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$496.94
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Dec 22
$90.91
Residential phones (Remuneration) 30 Dec 22
$50.00
Residential Internet Services (Remuneration) 30 Jan 23
$90.91
Residential phones (Remuneration) 30 Jan 23
$50.00
Residential Internet Services (Remuneration) 2 Mar 23
$90.91
Residential phones (Remuneration) 2 Mar 23
$50.00
Residential Internet Services (Remuneration) 19 Mar 23
$38.64
Residential phones (Remuneration) 19 Mar 23
$38.64
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$42,132.05
International Travel
$630.00
Total Repayments:
No repayments made in this reporting period.