Senator the Hon Simon Birmingham (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $249,601.20
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Jul 24
04 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Jul 24
17 Jul 24
Melbourne
Official Duties
1
469.00
$469.00
21 Jul 24
21 Jul 24
Canberra
Official Duties
1
310.00
$310.00
25 Jul 24
25 Jul 24
Sydney
Official Duties
1
469.00
$469.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
15 Sep 24
Melbourne
Official Duties
1
480.00
$480.00
16 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Sep 24
24 Sep 24
Sydney
Official Duties
1
480.00
$480.00
Official travel to Ukraine, Poland, Czech Republic and the United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$19,514.14
Official - Accommodation and meals
$3,585.35
Official - Fares
$12,799.95
Official - Ground transport
$582.15
Official - Incidentals allowance
$756.00
Description
Amount
Publishable notes
Adelaide to Sydney 12 Jun 24
$516.73
Melbourne to Adelaide 19 Jun 24
$523.40
Adelaide to Sydney 21 Jun 24
$1,100.26
Sydney to Adelaide 22 Jun 24
$368.00
Adelaide to Canberra 23 Jun 24
$1,214.01
Canberra to Adelaide 17 Jun 24
$1,214.01
Adelaide to Melbourne 19 Jun 24
$1,089.90
Canberra to Adelaide 28 Jun 24
$1,214.01
Adelaide to Canberra 1 Jul 24
$435.10
Canberra to Adelaide 5 Jul 24
$1,214.49
Adelaide to Canberra 17 Jul 24
$1,165.73
Canberra to Melbourne 17 Jul 24
$811.59
Melbourne to Adelaide 18 Jul 24
$430.37
Adelaide to Canberra 21 Jul 24
$635.28
Canberra to Adelaide 22 Jul 24
$1,214.49
Adelaide to Sydney 25 Jul 24
$516.97
Sydney to Adelaide 26 Jul 24
$1,346.58
Melbourne to Adelaide 7 Aug 24
$435.80
Adelaide to Melbourne 7 Aug 24
$435.80
Adelaide to Canberra 11 Aug 24
$1,227.52
Canberra to Adelaide 15 Aug 24
$503.92
Adelaide to Canberra 18 Aug 24
$1,227.52
Canberra to Adelaide 22 Aug 24
$496.36
Adelaide to Perth 25 Aug 24
$533.66
Perth to Adelaide 5 Sep 24
$441.66
Adelaide to Canberra 8 Sep 24
$1,227.52
Canberra to Adelaide 17 Jun 24
$-1,214.01
Refunded.
Canberra to Adelaide 17 Jun 24
$684.97
Adelaide to Melbourne 15 Sep 24
$884.27
Melbourne to Canberra 16 Sep 24
$823.52
Description
Amount
Publishable notes
Taxi 7 Aug 24
$103.91
Taxi 19 Jun 24
$15.44
Taxi 21 Jun 24
$35.19
Taxi 21 Jun 24
$58.39
Taxi 22 Jun 24
$9.21
Taxi 1 Jul 24
$23.21
Taxi 1 Jul 24
$22.44
Description
Amount
Publishable notes
Lease rental 07/06/2024 to 06/07/2024
$529.32
Fuel charges
$93.72
Fuel charges
$93.90
Fuel charges
$96.51
Lease rental 22/06/2024 to 21/07/2024
$964.50
Fuel charges
$20.91
Fuel charges
$20.91
Fuel charges
$84.47
Fuel charges
$96.05
Fuel charges
$100.73
Fuel charges
$110.31
Lease rental 22/07/2024 to 21/08/2024
$964.50
Lease rental 07/07/2024 to 06/08/2024
$529.32
Fuel charges
$20.91
Fuel charges
$24.55
Fuel charges
$71.36
Fuel charges
$98.18
Fuel charges
$103.77
Lease rental 22/08/2024 to 21/09/2024
$964.50
Fuel charges
$208.52
Lease rental 07/08/2024 to 06/09/2024
$529.32
Description
Amount
Publishable notes
Adelaide 15 Aug 24
$100.65
Adelaide 18 Aug 24
$130.20
Adelaide 15 Sep 24
$130.20
Adelaide 11 Aug 24
$130.20
Adelaide 12 Sep 24
$81.12
Adelaide 8 Sep 24
$130.20
Adelaide 25 Aug 24
$130.20
Adelaide 19 Sep 24
$74.61
Adelaide 22 Aug 24
$74.61
Sydney 26 Jul 24
$147.56
Sydney 25 Jul 24
$65.10
Sydney 25 Jul 24
$119.35
Sydney 25 Jul 24
$75.95
Sydney 25 Jul 24
$115.56
Adelaide 25 Jul 24
$74.61
Adelaide 22 Jul 24
$98.48
Canberra 22 Jul 24
$65.10
Adelaide 21 Jul 24
$130.20
Adelaide 18 Jul 24
$124.52
Melbourne 18 Jul 24
$68.40
Canberra 17 Jul 24
$65.10
Melbourne 17 Jul 24
$125.65
Canberra 17 Jul 24
$69.30
Adelaide 17 Jul 24
$65.10
Adelaide 5 Jul 24
$74.61
Canberra 4 Jul 24
$65.10
Adelaide 1 Jul 24
$71.61
Adelaide 26 Jul 24
$183.11
Adelaide 7 Aug 24
$68.10
Adelaide 7 Aug 24
$74.61
Melbourne 7 Aug 24
$172.56
Adelaide 24 Sep 24
$67.27
Sydney 24 Sep 24
$80.84
Sydney 25 Sep 24
$71.40
Adelaide 25 Sep 24
$115.84
Adelaide 25 Sep 24
$65.10
Canberra 21 Jul 24
$134.40
Adelaide 25 Sep 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$41,072.40
Description
Amount
Publishable notes
Printing and Communications 20 Jun 24
$1,250.00
Printing and Communications 24 Jun 24
$41.24
Printing and Communications 21 Jun 24
$1,250.00
Printing and Communications 25 Jun 24
$41.25
Printing and Communications 23 Jun 24
$1,250.00
Printing and Communications 25 Jun 24
$41.25
Printing and Communications 24 Jun 24
$1,250.00
Printing and Communications 27 Jun 24
$41.25
Printing and Communications 26 Jun 24
$1,250.00
Printing and Communications 1 Jul 24
$41.25
Printing and Communications 29 Jun 24
$583.53
Printing and Communications 2 Jul 24
$19.25
Printing and Communications 1 Jun 24
$26,936.70
Printing and Communications 7 Jun 24
$4,524.89
Printing and Communications 7 Jun 24
$4,213.23
Printing and Communications 9 Sep 24
$200.00
Printing and Communications 29 Jun 24
$666.47
Printing and Communications 2 Aug 24
$21.99
Printing and Communications 1 Aug 24
$125.00
Printing and Communications 13 Oct 24
$904.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Jun 24
$271.82
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
MFD - Usage 28 May 24
$24.16
MFD - Usage 1 Jun 24
$1.98
MFD - Usage 28 May 24
$2.87
ICT Equipment - DPS approved 1 May 24
$77.22
ICT Equipment - DPS approved 1 Jun 24
$77.22
MFD - Usage 28 Jun 24
$48.25
MFD - Usage 1 Jul 24
$5.42
MFD - Usage 28 Jun 24
$3.08
MFD - Usage 4 Sep 24
$-22.00
MFD - Usage 4 Sep 24
$22.00
MFD - Usage 1 Aug 24
$1.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.13
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 24
$79.75
Publications - Printed and electronic (office expenses) 15 Jul 24
$290.55
Publications - Printed and electronic (office expenses) 28 Jul 24
$79.75
Publications - Printed and electronic (office expenses) 11 Aug 24
$296.91
Publications - Printed and electronic (office expenses) 25 Aug 24
$86.57
Publications - Printed and electronic (office expenses) 8 Sep 24
$303.27
Publications - Printed and electronic (office expenses) 22 Sep 24
$88.85
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$633.92
Office Phones - Usage 19 Aug 24
$400.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jun 24
$75.68
Residential Internet Services (Remuneration) 15 Jul 24
$97.95
Residential Internet Services (Remuneration) 15 Aug 24
$97.95
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$77,982.81
International Travel
$19,514.14
Total Repayments:
No repayments made in this reporting period.
