Senator the Hon Simon Birmingham (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $133,971.44
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 24
30 Jan 24
Perth
Official Duties
3
469.00
$1,407.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
15 Feb 24
Canberra
Official Duties
5
310.00
$1,550.00
21 Feb 24
21 Feb 24
Melbourne
Official Duties
1
469.00
$469.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Mar 24
04 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
13 Mar 24
13 Mar 24
Sydney
Official Duties
1
469.00
$469.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Bipartisan Pacific Visit
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$-109.82
Description
Amount
Publishable notes
Adelaide to Perth 28 Jan 24
$691.83
Perth to Adelaide 31 Jan 24
$535.28
Adelaide to Canberra 5 Feb 24
$1,169.13
Canberra to Adelaide 8 Feb 24
$1,169.13
Adelaide to Canberra 11 Feb 24
$598.74
Canberra to Adelaide 16 Feb 24
$864.77
Adelaide to Melbourne 21 Feb 24
$692.99
Melbourne to Adelaide 22 Feb 24
$692.99
Adelaide to Canberra 25 Feb 24
$1,180.11
Canberra to Adelaide 29 Feb 24
$1,180.11
Adelaide to Melbourne 4 Mar 24
$692.99
Melbourne to Adelaide 5 Mar 24
$692.99
Adelaide to Sydney 13 Mar 24
$1,097.98
Sydney to Adelaide 14 Mar 24
$1,305.80
Adelaide to Melbourne 17 Mar 24
$534.90
Melbourne to Canberra 17 Mar 24
$334.40
Description
Amount
Publishable notes
Taxi 30 Jan 24
$20.55
Taxi 22 Feb 24
$25.22
Taxi 30 Jan 24
$19.95
Taxi 30 Jan 24
$20.14
Taxi 5 Feb 24
$18.22
Taxi 5 Feb 24
$28.20
Taxi 17 Feb 24
$19.85
Description
Amount
Publishable notes
Fuel charges
$104.43
Fuel charges
$101.15
Fuel charges
$109.97
Fuel charges
$35.48
Lease rental 17/12/2023 to 16/01/2024
$867.99
Lease rental 07/12/2023 to 06/01/2024
$529.32
Fuel charges
$143.00
Lease rental 17/12/2023 to 16/01/2024
$-867.99
Lease rental 22/12/2023 to 21/01/2024
$964.50
End of lease adj
$-389.40
Lease rental 22/01/2024 to 21/02/2024
$964.50
End of lease adj
$1,246.70
End of lease adj
$389.40
Lease rental 07/01/2024 to 06/02/2024
$529.32
Fuel charges
$110.17
Fuel charges
$91.02
Fuel charges
$99.10
End of lease adj
$-553.79
Car cleaning
$20.91
Fuel charges
$66.85
Lease rental 22/02/2024 to 21/03/2024
$964.50
Car cleaning
$20.91
End of lease adj
$370.50
End of lease adj
$-1,853.47
End of lease adj
$504.07
Lease rental 07/02/2024 to 06/03/2024
$529.32
Description
Amount
Publishable notes
Perth 29 Jan 24
$63.00
Perth 29 Jan 24
$98.70
Perth 28 Jan 24
$126.00
Adelaide 28 Jan 24
$126.00
Perth 31 Jan 24
$63.00
Adelaide 31 Jan 24
$90.30
Adelaide 31 Jan 24
$66.00
Adelaide 8 Feb 24
$82.80
Adelaide 11 Feb 24
$126.00
Adelaide 16 Feb 24
$117.60
Adelaide 16 Feb 24
$76.50
Adelaide 16 Feb 24
$130.20
Canberra 16 Feb 24
$63.00
Adelaide 16 Feb 24
$203.70
Melbourne 21 Feb 24
$176.40
Melbourne 21 Feb 24
$73.50
Adelaide 21 Feb 24
$96.60
Melbourne 21 Feb 24
$63.00
Melbourne 21 Feb 24
$63.00
Melbourne 22 Feb 24
$102.90
Melbourne 22 Feb 24
$90.30
Melbourne 22 Feb 24
$128.95
Adelaide 22 Feb 24
$63.00
Adelaide 25 Feb 24
$126.00
Adelaide 29 Feb 24
$84.90
Perth 30 Jan 24
$63.00
Adelaide 3 Mar 24
$126.00
Adelaide 3 Mar 24
$126.00
Melbourne 4 Mar 24
$134.40
Melbourne 4 Mar 24
$88.20
Perth 29 Jan 24
$63.00
Perth 29 Jan 24
$63.00
Perth 29 Jan 24
$63.00
Adelaide 28 Mar 24
$110.10
Adelaide 24 Mar 24
$126.00
Sydney 24 Mar 24
$136.40
Sydney 24 Mar 24
$132.30
Adelaide 21 Mar 24
$84.90
Adelaide 17 Mar 24
$126.00
Sydney 14 Mar 24
$63.00
Adelaide 14 Mar 24
$124.80
Sydney 14 Mar 24
$90.30
Sydney 13 Mar 24
$79.80
Sydney 13 Mar 24
$63.00
Sydney 13 Mar 24
$63.00
Adelaide 13 Mar 24
$63.00
Sydney 13 Mar 24
$107.00
Melbourne 4 Mar 24
$63.00
Melbourne 4 Mar 24
$63.00
Melbourne 4 Mar 24
$63.00
Melbourne 4 Mar 24
$63.00
Adelaide 4 Mar 24
$100.80
Melbourne 5 Mar 24
$144.90
Melbourne 5 Mar 24
$63.00
Melbourne 5 Mar 24
$63.00
Melbourne 5 Mar 24
$63.00
Melbourne 5 Mar 24
$63.00
Adelaide 5 Mar 24
$87.00
Adelaide 8 Mar 24
$63.00
Adelaide 8 Mar 24
$109.20
Adelaide 8 Mar 24
$63.00
Adelaide 8 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$37,337.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 23
$249.82
Publications - Printed and electronic (office expenses) 14 Jan 24
$75.11
Publications - Printed and electronic (office expenses) 28 Jan 24
$269.64
Publications - Printed and electronic (office expenses) 11 Feb 24
$79.05
Publications - Printed and electronic (office expenses) 25 Jan 24
$471.82
Publications - Printed and electronic (office expenses) 25 Jan 24
$18.17
Publications - Printed and electronic (office expenses) 25 Feb 24
$283.27
Publications - Printed and electronic (office expenses) 12 Feb 24
$79.41
Description
Amount
Publishable notes
Printing and Communications 24 Feb 24
$190.91
Printing and Communications 25 Mar 24
$200.00
Printing and Communications 24 Jan 24
$5,274.55
Printing and Communications 1 Feb 24
$5,684.34
Printing and Communications 8 Feb 24
$1,250.00
Printing and Communications 13 Feb 24
$48.13
Printing and Communications 19 Feb 24
$1,795.00
Printing and Communications 12 Feb 24
$750.00
Printing and Communications 29 Feb 24
$28.88
Printing and Communications 29 Feb 24
$1,840.00
Printing and Communications 1 Feb 24
$5,723.01
Description
Amount
Publishable notes
MFD - Usage 18 Nov 23
$49.61
MFD - Usage 28 Nov 23
$61.64
MFD - Usage 1 Dec 23
$2.88
MFD - Usage 28 Nov 23
$2.78
MFD - Usage 18 Nov 23
$1.75
ICT Equipment - DPS approved 1 Aug 23
$77.22
Office Stationery and Supplies (office expenses) 29 Jan 24
$117.27
Freight Costs 6 Feb 24
$45.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.37
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$-12.37
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.37
Flags 1 Jan 24
$447.90
Flags 1 Jan 24
$376.80
MFD - Usage 28 Dec 23
$22.08
MFD - Usage 18 Dec 23
$56.56
MFD - Usage 1 Jan 24
$3.69
MFD - Usage 18 Dec 23
$1.97
MFD - Usage 28 Dec 23
$0.69
Office Stationery and Supplies (office expenses) 29 Feb 24
$144.50
ICT Equipment - DPS approved 1 Oct 23
$147.22
ICT Equipment - DPS approved 1 Dec 23
$77.22
ICT Equipment - DPS approved 1 Nov 23
$77.22
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$597.39
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Dec 23
$93.18
Residential Internet Services (Remuneration) 15 Jan 24
$90.00
Residential Internet Services (Remuneration) 15 Feb 24
$90.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$37,395.57
Total Repayments:
No repayments made in this reporting period.
