Senator the Hon Simon Birmingham (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $149,250.41
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 23
29 Jun 23
Melbourne
Official Duties
1
464.00
$464.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Aug 23
03 Aug 23
Melbourne
Official Duties
1
464.00
$464.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
17 Aug 23
17 Aug 23
Sydney
Official Duties
1
464.00
$464.00
23 Aug 23
23 Aug 23
Sydney
Official Duties
1
464.00
$464.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Sep 23
21 Sep 23
Sydney
Official Duties
1
469.00
$469.00
Description
Amount
Publishable notes
Adelaide to Sydney 29 Jun 23
$794.66
Sydney to Melbourne 29 Jun 23
$1,103.22
Melbourne to Adelaide 30 Jun 23
$420.03
Adelaide to Canberra 30 Jul 23
$1,132.83
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Adelaide 4 Aug 23
$810.06
Adelaide to Canberra 6 Aug 23
$1,132.83
Canberra to Adelaide 11 Aug 23
$1,132.83
Adelaide to Sydney 17 Aug 23
$1,023.12
Sydney to Adelaide 18 Aug 23
$794.66
Melbourne to Adelaide 21 Aug 23
$663.56
Adelaide to Melbourne 21 Aug 23
$480.85
Sydney to Adelaide 24 Aug 23
$1,023.12
Adelaide to Canberra 3 Sep 23
$1,132.83
Canberra to Adelaide 7 Sep 23
$1,132.83
Adelaide to Canberra 10 Sep 23
$1,132.83
Canberra to Adelaide 15 Sep 23
$1,132.83
Adelaide to Sydney 21 Sep 23
$1,023.12
Description
Amount
Publishable notes
Taxi 29 Jun 23
$33.29
Taxi 30 Jun 23
$68.83
Taxi 3 Aug 23
$20.09
Taxi 3 Aug 23
$48.53
Taxi 4 Aug 23
$54.72
Taxi 17 Aug 23
$30.35
Description
Amount
Publishable notes
Fuel charges
$199.96
Lease rental 07/06/2023 to 06/07/2023
$529.32
Fuel charges
$97.02
Fuel charges
$102.80
Lease rental 17/06/2023 to 16/07/2023
$867.99
Lease rental 07/07/2023 to 06/08/2023
$529.32
Accident excess
$500.00
Fuel charges
$12.62
Fuel charges
$94.20
Lease rental 17/07/2023 to 16/08/2023
$867.99
Fuel charges
$49.08
Lease rental 07/08/2023 to 06/09/2023
$529.32
Fuel charges
$101.48
Fuel charges
$27.73
Fuel charges
$130.18
Fuel charges
$119.22
Lease rental 17/08/2023 to 16/09/2023
$867.99
Description
Amount
Publishable notes
Canberra 28 Sep 23
$113.40
Adelaide 4 Aug 23
$118.50
Adelaide 6 Aug 23
$126.00
Canberra 11 Aug 23
$92.40
Adelaide 11 Aug 23
$78.60
Sydney 17 Aug 23
$83.90
Sydney 17 Aug 23
$112.80
Sydney 17 Aug 23
$79.80
Adelaide 18 Aug 23
$97.50
Sydney 18 Aug 23
$119.10
Sydney 18 Aug 23
$192.60
Melbourne 21 Aug 23
$84.31
Melbourne 21 Aug 23
$77.11
Sydney 23 Aug 23
$87.00
Sydney 24 Aug 23
$63.00
Adelaide 3 Sep 23
$126.00
Adelaide 28 Sep 23
$98.70
Canberra 3 Sep 23
$126.00
Canberra 5 Sep 23
$81.90
Adelaide 7 Sep 23
$74.40
Adelaide 10 Sep 23
$126.00
Canberra 13 Sep 23
$63.00
Canberra 15 Sep 23
$63.00
Adelaide 21 Sep 23
$63.00
Sydney 21 Sep 23
$122.70
Canberra 26 Sep 23
$67.20
Sydney 22 Sep 23
$63.00
Adelaide 22 Sep 23
$95.40
Brisbane 25 Sep 23
$90.15
Adelaide 25 Sep 23
$75.60
Brisbane 26 Sep 23
$68.66
Adelaide 30 Jul 23
$126.00
Canberra 2 Aug 23
$63.00
Melbourne 3 Aug 23
$156.30
Description
Amount
Publishable notes
Parking 21 Aug 23
$34.55
Description
Amount
Publishable notes
Aggregated Total
$38,774.65
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$77.22
ICT Equipment - DPS approved 1 May 23
$77.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$-25.67
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$419.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$130.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$46.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$163.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$-55.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$64.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.38
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$319.50
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
ICT Equipment - DPS approved 1 Jun 23
$77.22
MFD - Usage 18 Jun 23
$90.06
MFD - Usage 28 Jun 23
$45.07
MFD - Usage 1 Jul 23
$2.34
MFD - Usage 28 Jun 23
$2.78
MFD - Usage 18 Jun 23
$48.88
Office Stationery and Supplies (office expenses) 13 Aug 23
$19.95
MFD - Usage 18 May 23
$163.63
MFD - Usage 28 May 23
$31.71
MFD - Usage 1 Jun 23
$2.00
MFD - Usage 28 May 23
$3.70
MFD - Usage 18 May 23
$55.13
Description
Amount
Publishable notes
Printing and Communications 20 Jun 23
$1,250.00
Printing and Communications 22 Jun 23
$41.25
Printing and Communications 21 Jun 23
$815.00
Printing and Communications 26 Jun 23
$26.90
Printing and Communications 23 Jun 23
$1,250.00
Printing and Communications 25 Jun 23
$41.25
Printing and Communications 23 Jun 23
$1,250.00
Printing and Communications 24 Jun 23
$41.25
Printing and Communications 25 Jun 23
$1,250.00
Printing and Communications 26 Jun 23
$41.25
Printing and Communications 24 Jun 23
$1,250.00
Printing and Communications 25 Jun 23
$41.25
Printing and Communications 25 Jun 23
$1,250.00
Printing and Communications 27 Jun 23
$41.25
Printing and Communications 26 Jun 23
$1,250.00
Printing and Communications 27 Jun 23
$41.25
Printing and Communications 28 Jun 23
$380.00
Printing and Communications 28 Jun 23
$2,980.00
Printing and Communications 28 Jun 23
$30.00
Printing and Communications 27 Jun 23
$1,250.00
Printing and Communications 28 Jun 23
$41.25
Printing and Communications 27 Jun 23
$1,250.00
Printing and Communications 29 Jun 23
$41.25
Printing and Communications 1 Jun 23
$300.00
Printing and Communications 3 Jul 23
$110.91
Printing and Communications 13 Oct 23
$904.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 May 23
$274.18
Publications - Printed and electronic (office expenses) 2 Jul 23
$79.05
Publications - Printed and electronic (office expenses) 16 Jul 23
$279.64
Publications - Printed and electronic (office expenses) 13 Aug 23
$275.55
Publications - Printed and electronic (office expenses) 30 Jul 23
$79.05
Publications - Printed and electronic (office expenses) 27 Aug 23
$79.05
Publications - Printed and electronic (office expenses) 10 Sep 23
$285.09
Publications - Printed and electronic (office expenses) 24 Sep 23
$79.05
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$674.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jun 23
$79.55
Residential Internet Services (Remuneration) 18 Aug 23
$79.55
Residential Internet Services (Remuneration) 18 Sep 23
$88.64
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$49,717.65
Total Repayments:
No repayments made in this reporting period.
