Mr Sam Birrell MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Shepparton
State: Victoria
Electorate: Nicholls
Total Expenditure: $107,218.47
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 25
29 Jan 25
Bendigo
Party Political Duties
1
361.00
$361.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$470.27
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$604.29
Description
Amount
Publishable notes
Taxi 6 Dec 24
$27.96
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$181.44
Fuel charges
$216.75
Fuel charges
$217.43
Lease rental 04/12/2024 to 03/01/2025
$1,230.21
Fuel Fees
$2.99
Fuel charges
$171.64
Fuel charges
$180.78
Fuel charges
$209.73
Lease rental 04/01/2025 to 03/02/2025
$1,230.21
Fuel Fees
$2.99
Fuel charges
$202.76
Fuel charges
$212.35
Lease rental 04/02/2025 to 03/03/2025
$1,230.21
Description
Amount
Publishable notes
Canberra 28 Mar 25
$65.10
Description
Amount
Publishable notes
Parking 3 Feb 25 to 6 Feb 25
$198.33
Parking 9 Feb 25 to 13 Feb 25
$247.91
Parking 24 Mar 25 to 28 Mar 25
$196.36
Description
Amount
Publishable notes
Aggregated Total
$31,323.46
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,636.36
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 4 Jan 25
$59.89
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 28 Oct 24
$56.47
MFD - Usage 28 Oct 24
$0.68
MFD - Usage 2 Oct 24
$127.03
MFD - Usage 2 Oct 24
$5.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$65.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$94.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$-22.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.81
Flags 1 Nov 24
$322.60
Flags 1 Nov 24
$675.00
Nationhood Material 1 Nov 24
$56.00
Nationhood Material 1 Nov 24
$33.00
Flags 1 Nov 24
$29.50
MFD - Usage 28 Sep 24
$167.24
MFD - Usage 28 Sep 24
$1.71
MFD - Usage 2 Sep 24
$46.11
MFD - Usage 2 Sep 24
$7.65
MFD - Usage 1 Oct 24
$0.13
Office Stationery and Supplies (office expenses) 1 Dec 24
$-49.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$58.27
Flags 1 Dec 24
$450.00
Flags 1 Dec 24
$806.50
Flags 1 Dec 24
$675.00
Flags 1 Dec 24
$60.80
Software Reimbursement (office expenses) 5 Feb 25
$4,120.00
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-39.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$64.06
Flags 1 Jan 25
$860.00
Flags 1 Jan 25
$460.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$-93.19
Office Stationery and Supplies (office expenses) 1 Jan 25
$111.82
Flags 1 Jan 25
$453.00
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$675.00
Flags 1 Jan 25
$728.40
Nationhood Material 1 Jan 25
$70.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-111.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$133.48
Flags 1 Jan 25
$881.00
Flags 1 Jan 25
$675.00
Flags 1 Jan 25
$860.00
Flags 1 Jan 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.37
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$-86.03
Office Stationery and Supplies (office expenses) 1 Jan 25
$103.23
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$1,012.50
Flags 1 Jan 25
$516.00
Flags 1 Jan 25
$218.91
Postage Meter - Consumables (office expenses) 17 Feb 25
$117.50
Office Stationery and Supplies (office expenses) 27 Feb 25
$32.71
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$-6.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.34
Office Stationery and Supplies (office expenses) 1 Feb 25
$171.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.83
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$-51.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$83.80
Flags 1 Feb 25
$1,294.50
Flags 1 Feb 25
$433.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.79
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$22.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$-92.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$110.77
Flags 1 Feb 25
$863.00
Flags 1 Feb 25
$1,444.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$-35.33
Flags 1 Feb 25
$-728.40
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jul 24
$-3,636.36
Printing and Communications 1 Dec 24
$1,417.14
Printing and Communications 19 Dec 24
$297.00
Printing and Communications 1 Dec 24
$2,183.49
Printing and Communications 1 Dec 24
$-45.45
Printing and Communications 6 Dec 24
$227.27
Printing and Communications 10 Dec 24
$1,000.00
Printing and Communications 3 Dec 24
$1,649.95
Printing and Communications 3 Dec 24
$4,031.82
Printing and Communications 13 Dec 24
$181.36
Printing and Communications 18 Dec 24
$381.82
Printing and Communications 4 Dec 24
$318.18
Printing and Communications 17 Dec 24
$800.00
Printing and Communications 1 Jan 25
$818.18
Printing and Communications 25 Oct 24
$2,000.00
Printing and Communications 27 Jan 25
$885.71
Printing and Communications 1 Jan 25
$909.09
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 1 Feb 25
$300.00
Printing and Communications 18 Dec 24
$216.00
Printing and Communications 10 Dec 24
$300.00
Data products and data validation services for communication with constituents (office expenses) 5 Feb 25
$4,120.00
Data products and data validation services for communication with constituents (office expenses) 5 Feb 25
$-4,120.00
Printing and Communications 4 Feb 25
$409.09
Printing and Communications 6 Feb 25
$243.00
Printing and Communications 13 Feb 25
$1,800.00
Printing and Communications 1 Feb 25
$1,594.29
Printing and Communications 12 Feb 25
$995.00
Printing and Communications 21 Feb 25
$353.00
Printing and Communications 26 Feb 25
$658.00
Printing and Communications 6 Mar 25
$243.00
Printing and Communications 17 Feb 25
$722.72
Printing and Communications 7 Feb 25
$1,800.00
Printing and Communications 1 Feb 25
$1,818.18
Printing and Communications 1 Feb 25
$-45.45
Printing and Communications 4 Mar 25
$409.09
Printing and Communications 1 Feb 25
$2,727.27
Printing and Communications 28 Feb 25
$370.44
Printing and Communications 19 Mar 25
$995.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$85.00
Publications - Printed and electronic (office expenses) 9 Dec 24
$151.55
Publications - Printed and electronic (office expenses) 25 Dec 24
$13.45
Publications - Printed and electronic (office expenses) 26 Dec 24
$63.19
Publications - Printed and electronic (office expenses) 26 Dec 24
$12.80
Publications - Printed and electronic (office expenses) 5 Jan 25
$8.96
Publications - Printed and electronic (office expenses) 26 Dec 24
$11.96
Publications - Printed and electronic (office expenses) 26 Dec 24
$14.26
Publications - Printed and electronic (office expenses) 26 Dec 24
$39.51
Publications - Printed and electronic (office expenses) 2 Jan 25
$284.64
Publications - Printed and electronic (office expenses) 19 Feb 25
$7.27
Publications - Printed and electronic (office expenses) 16 Feb 25
$7.27
Publications - Printed and electronic (office expenses) 18 Feb 25
$32.55
Publications - Printed and electronic (office expenses) 19 Feb 25
$19.64
Publications - Printed and electronic (office expenses) 16 Feb 25
$7.27
Publications - Printed and electronic (office expenses) 14 Feb 25
$7.27
Publications - Printed and electronic (office expenses) 12 Feb 25
$7.27
Publications - Printed and electronic (office expenses) 9 Feb 25
$146.45
Publications - Printed and electronic (office expenses) 27 Jan 25
$327.27
Publications - Printed and electronic (office expenses) 14 Mar 25
$7.27
Publications - Printed and electronic (office expenses) 16 Mar 25
$7.27
Publications - Printed and electronic (office expenses) 16 Mar 25
$7.27
Publications - Printed and electronic (office expenses) 19 Mar 25
$19.64
Publications - Printed and electronic (office expenses) 19 Mar 25
$7.27
Publications - Printed and electronic (office expenses) 12 Mar 25
$7.27
Publications - Printed and electronic (office expenses) 17 Mar 25
$32.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$96.09
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$114.62
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$146.60
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,691.30
Total Repayments:
No repayments made in this reporting period.