Senator the Hon Simon Birmingham (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $143,741.46
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Apr 24
21 Apr 24
Sydney
Official Duties
1
469.00
$469.00
30 Apr 24
01 May 24
Canberra
Official Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
28 May 24
Canberra
Official Duties
2
310.00
$620.00
29 May 24
29 May 24
Melbourne
Official Duties
1
469.00
$469.00
30 May 24
30 May 24
Canberra
Official Duties
1
310.00
$310.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Jun 24
12 Jun 24
Sydney
Official Duties
1
469.00
$469.00
21 Jun 24
21 Jun 24
Sydney
Official Duties
1
469.00
$469.00
Tuvalu - Official Travel
Description
Amount
Publishable notes
Representing Australia - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Canberra to Adelaide 21 Mar 24
$1,214.01
Adelaide to Sydney 24 Mar 24
$855.24
Sydney to Canberra 24 Mar 24
$727.62
Canberra to Adelaide 28 Mar 24
$1,214.01
Sydney to Adelaide 5 Apr 24
$522.90
Adelaide to Sydney 21 Apr 24
$855.51
Sydney to Adelaide 22 Apr 24
$516.73
Adelaide to Canberra 30 Apr 24
$897.45
Canberra to Adelaide 2 May 24
$897.45
Adelaide to Canberra 12 May 24
$615.10
Canberra to Adelaide 17 May 24
$703.81
Adelaide to Canberra 27 May 24
$1,214.01
Canberra to Melbourne 29 May 24
$375.39
Melbourne to Canberra 30 May 24
$496.04
Sydney to Adelaide 12 Aug 22
$1,022.43
Canberra to Adelaide 31 May 24
$1,214.01
Adelaide to Canberra 2 Jun 24
$435.10
Canberra to Adelaide 7 Jun 24
$703.81
Sydney to Adelaide 13 Jun 24
$1,346.34
Adelaide to Canberra 17 Jun 24
$897.45
Description
Amount
Publishable notes
Taxi 22 Mar 24
$29.06
Taxi 22 Apr 24
$10.09
Taxi 22 Apr 24
$37.72
Taxi 22 Apr 24
$25.42
Taxi 30 Apr 24
$36.15
Description
Amount
Publishable notes
Fuel charges
$109.52
Fuel charges
$100.48
Lease rental 22/03/2024 to 21/04/2024
$964.50
Fuel charges
$98.10
Lease rental 07/03/2024 to 06/04/2024
$529.32
Fuel charges
$16.71
Fuel charges
$99.97
Fuel charges
$109.28
Fuel charges
$110.95
Car cleaning
$24.55
Car cleaning
$15.45
Lease rental 22/04/2024 to 21/05/2024
$964.50
Fuel charges
$116.66
Lease rental 07/04/2024 to 06/05/2024
$529.32
ACT B Class parking permit 10 Apr 2024
$57.40
Car cleaning
$20.91
Fuel charges
$110.49
Fuel charges
$111.92
Fuel charges
$116.02
Lease rental 22/05/2024 to 21/06/2024
$964.50
Lease rental 07/05/2024 to 06/06/2024
$529.32
Fuel Fees
$0.23
Fuel charges
$244.31
Description
Amount
Publishable notes
Adelaide 9 May 24
$121.80
Adelaide 8 May 24
$63.00
Adelaide 2 May 24
$102.90
Adelaide 2 May 24
$63.00
Canberra 2 May 24
$73.50
Canberra 2 May 24
$63.00
Canberra 30 Apr 24
$67.20
Adelaide 22 Apr 24
$74.40
Sydney 21 Apr 24
$137.40
Adelaide 21 Apr 24
$126.00
Adelaide 5 Apr 24
$63.00
Adelaide 5 Apr 24
$66.00
Adelaide 3 Apr 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Adelaide 28 Jun 24
$76.50
Canberra 17 Jun 24
$63.00
Adelaide 19 Jun 24
$63.00
Melbourne 19 Jun 24
$115.50
Melbourne 19 Jun 24
$169.20
Adelaide 19 Jun 24
$78.60
Sydney 22 Jun 24
$131.30
Adelaide 22 Jun 24
$129.00
Adelaide 23 Jun 24
$126.00
Canberra 25 Jun 24
$63.00
Melbourne 30 May 24
$63.00
Melbourne 30 May 24
$68.43
Melbourne 29 May 24
$63.00
Cancelled/No Show.
Melbourne 29 May 24
$63.00
Melbourne 29 May 24
$63.00
Melbourne 29 May 24
$117.60
Melbourne 30 May 24
$119.42
Melbourne 30 May 24
$138.60
Adelaide 31 May 24
$87.00
Adelaide 2 Jun 24
$126.00
Canberra 2 Jun 24
$126.00
Canberra 4 Jun 24
$63.00
Adelaide 7 Jun 24
$141.60
Adelaide 12 Jun 24
$96.60
Sydney 12 Jun 24
$97.60
Sydney 12 Jun 24
$146.40
Adelaide 13 Jun 24
$66.00
Adelaide 13 Jun 24
$63.00
Adelaide 17 Jun 24
$63.00
Canberra 17 Jun 24
$67.20
Canberra 27 May 24
$130.20
Adelaide 27 May 24
$63.00
Adelaide 17 May 24
$124.80
Canberra 14 May 24
$63.00
Adelaide 12 May 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$37,533.80
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$177.22
Wreaths (office expenses) 24 Apr 24
$86.36
MFD - Usage 18 Feb 24
$74.14
MFD - Usage 28 Feb 24
$23.95
MFD - Usage 6 Mar 24
$3.93
MFD - Usage 1 Mar 24
$0.44
MFD - Usage 28 Feb 24
$1.22
MFD - Usage 18 Feb 24
$2.90
MFD - Usage 28 Jan 24
$40.79
MFD - Usage 18 Jan 24
$104.00
MFD - Usage 1 Feb 24
$2.67
MFD - Usage 28 Jan 24
$4.27
MFD - Usage 18 Jan 24
$0.82
ICT Equipment - DPS approved 1 Sep 23
$77.22
ICT Equipment - DPS approved 1 Mar 24
$77.22
ICT Equipment - DPS approved 1 Feb 24
$77.22
MFD - Usage 28 Mar 24
$33.68
MFD - Usage 1 Apr 24
$3.13
MFD - Usage 28 Mar 24
$2.42
Office Stationery and Supplies (office expenses) 1 May 24
$-17.29
Office Stationery and Supplies (office expenses) 1 May 24
$20.22
Office Stationery and Supplies (office expenses) 1 May 24
$27.08
Office Stationery and Supplies (office expenses) 1 May 24
$30.96
Office Stationery and Supplies (office expenses) 1 May 24
$26.79
Office Stationery and Supplies (office expenses) 1 May 24
$75.10
Office Stationery and Supplies (office expenses) 1 May 24
$130.88
Office Stationery and Supplies (office expenses) 1 May 24
$88.68
Office Stationery and Supplies (office expenses) 1 May 24
$46.20
Office Stationery and Supplies (office expenses) 1 May 24
$225.72
Office Stationery and Supplies (office expenses) 1 May 24
$18.03
Office Stationery and Supplies (office expenses) 1 May 24
$21.96
Office Stationery and Supplies (office expenses) 1 May 24
$-43.37
Office Stationery and Supplies (office expenses) 1 May 24
$50.74
Flags 1 May 24
$710.75
Flags 1 May 24
$336.80
Flags 1 May 24
$373.25
Flags 1 May 24
$314.00
ICT Equipment - DPS approved 1 Apr 24
$92.22
MFD - Usage 28 Apr 24
$34.44
MFD - Usage 1 May 24
$2.70
MFD - Usage 28 Apr 24
$2.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 24
$286.91
Publications - Printed and electronic (office expenses) 7 Apr 24
$75.76
Publications - Printed and electronic (office expenses) 21 Apr 24
$271.45
Publications - Printed and electronic (office expenses) 5 May 24
$79.75
Publications - Printed and electronic (office expenses) 19 May 24
$286.00
Publications - Printed and electronic (office expenses) 2 Jun 24
$79.75
Publications - Printed and electronic (office expenses) 16 Jun 24
$286.00
Description
Amount
Publishable notes
Printing and Communications 19 Feb 24
$2,520.00
Printing and Communications 1 Mar 24
$1,000.00
Printing and Communications 31 Mar 24
$38.50
Printing and Communications 5 Apr 24
$295.45
Printing and Communications 1 Apr 24
$5,339.16
Printing and Communications 24 Apr 24
$311.60
Printing and Communications 1 Feb 24
$-5,734.37
Refund duplicate payment
$5,734.37
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$634.10
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 24
$90.91
Residential Internet Services (Remuneration) 15 Apr 24
$93.18
Residential Internet Services (Remuneration) 15 May 24
$93.41
Residential Internet Services (Remuneration) 15 Jun 24
$-44.55
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$54,320.99
Total Repayments:
No repayments made in this reporting period.
