Mr Sam Birrell MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: National Party of Australia
State: Victoria
Electorate: Nicholls
Total Expenditure: $168,460.98
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Jul 26
30 Jul 26
Melbourne
Parliamentary Duties
2
145.00
$290.00
07 Aug 26
07 Aug 26
Bowral
Parliamentary Duties
1
363.00
$363.00
08 Aug 26
08 Aug 26
Sydney
Parliamentary Duties
1
121.00
$121.00
09 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
23 Aug 26
23 Aug 26
Perth
Parliamentary Duties
1
447.00
$447.00
24 Aug 26
25 Aug 26
Perth
Parliamentary Duties
2
149.00
$298.00
26 Aug 26
28 Aug 26
Perth
Parliamentary Duties
3
447.00
$1,341.00
29 Aug 26
29 Aug 26
Melbourne
Parliamentary Duties
1
145.00
$145.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Melbourne to Canberra 28 Jun 26
$693.53
Canberra to Melbourne 2 Jul 26
$693.53
Canberra to Melbourne 20 Aug 26
$727.23
Melbourne to Perth 23 Aug 26
$3,021.62
Perth to Melbourne 29 Aug 26
$2,324.75
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 11 Sep 26
$318.55
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Perth 27 Aug 26
$81.25
Perth 28 Aug 26
$81.25
Regulated Ridesharing 23 Aug 26
$23.73
Regulated Ridesharing 23 Aug 26
$25.66
Regulated Ridesharing 24 Aug 26
$43.77
Regulated Ridesharing 26 Aug 26
$41.95
Regulated Ridesharing 27 Aug 26
$42.88
Regulated Ridesharing 29 Aug 26
$41.07
Taxi 30 Jul 26
$25.12
Description
Amount
Publishable notes
Fuel charges
$123.47
Fuel charges
$165.19
Fuel charges
$128.07
Fuel charges
$98.23
Fuel charges
$96.80
Lease rental 26/06/2026 to 25/07/2026
$1,824.91
Fuel charges
$59.09
Fuel charges
$112.37
Fuel charges
$163.63
Fuel charges
$158.03
Fuel charges
$149.92
Lease rental 26/07/2026 to 25/08/2026
$1,824.91
Fuel charges
$196.17
Fuel charges
$145.89
Lease rental 26/08/2026 to 25/09/2026
$1,824.91
Fuel charges
$182.94
Description
Amount
Publishable notes
Canberra 16 Aug 26
$136.80
Canberra 16 Aug 26
$136.80
Melbourne 20 Aug 26
$607.20
Perth 23 Aug 26
$136.80
Melbourne 11 Sep 26
$609.48
Melbourne 13 Sep 26
$612.06
Melbourne 2 Jul 26
$573.00
Description
Amount
Publishable notes
Parking 18 Sep 26
$56.93
Description
Amount
Publishable notes
Aggregated Total
$42,945.63
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Jun 26
$900.00
Printing and Communications 24 Jun 26
$998.00
Printing and Communications 3 Apr 26
$600.00
Printing and Communications 25 Jun 26
$243.00
Printing and Communications 4 Jun 26
$1,681.82
Printing and Communications 1 Jun 26
$50.00
Printing and Communications 1 Jun 26
$1,100.00
Printing and Communications 1 Jun 26
$200.00
Printing and Communications 1 Jun 26
$542.36
Printing and Communications 23 Jun 26
$650.00
Printing and Communications 4 Jun 26
$181.82
Printing and Communications 5 Jun 26
$1,800.00
Printing and Communications 4 Apr 26
$1,363.64
Printing and Communications 1 Jul 26
$409.09
Printing and Communications 24 Jun 26
$200.00
Printing and Communications 29 Jul 26
$665.34
Regional Radio Broadcasting Services 1 Jul 26
$900.00
Printing and Communications 1 Jul 26
$1,818.18
Printing and Communications 1 Jul 26
$-45.45
Printing and Communications 9 Jul 26
$418.77
Printing and Communications 2 Jul 26
$227.27
Printing and Communications 9 Jul 26
$200.00
Printing and Communications 9 Jul 26
$1,100.00
Printing and Communications 3 Jul 26
$1,800.00
Printing and Communications 24 Jul 26
$600.00
Printing and Communications 24 Jul 26
$340.91
Printing and Communications 18 Aug 26
$872.73
Printing and Communications 19 Aug 26
$998.00
Printing and Communications 19 Aug 26
$658.00
Printing and Communications 20 Aug 26
$243.00
Regional Radio Broadcasting Services 1 Jun 26
$600.00
Regional Radio Broadcasting Services 1 Aug 26
$900.00
Printing and Communications 1 Aug 26
$909.09
Printing and Communications 1 Aug 26
$-22.73
Printing and Communications 1 Jul 26
$1,227.27
Printing and Communications 1 Jul 26
$409.09
Printing and Communications 1 Aug 26
$818.18
Printing and Communications 8 Aug 26
$409.09
Printing and Communications 4 Aug 26
$1,086.36
Printing and Communications 1 Aug 26
$200.00
Printing and Communications 1 Aug 26
$564.43
Printing and Communications 6 Aug 26
$136.36
Printing and Communications 1 Aug 26
$1,100.00
Printing and Communications 14 Aug 26
$1,800.00
Printing and Communications 16 Sep 26
$998.00
Printing and Communications 26 Jun 26
$363.64
Printing and Communications 26 Jul 26
$181.82
Printing and Communications 26 Jul 26
$181.82
Printing and Communications 26 Jul 26
$90.91
Printing and Communications 26 Jul 26
$181.82
Printing and Communications 26 Aug 26
$272.73
Printing and Communications 26 Aug 26
$181.82
Printing and Communications 4 May 26
$500.00
Printing and Communications 29 Sep 26
$4,850.00
Printing and Communications 29 Sep 26
$1,600.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jul 26
$99.64
Publications - Printed and electronic (office expenses) 29 Jun 26
$383.64
Publications - Printed and electronic (office expenses) 12 Aug 26
$99.64
Publications - Printed and electronic (office expenses) 27 Jul 26
$291.82
Publications - Printed and electronic (office expenses) 9 Sep 26
$99.64
Publications - Printed and electronic (office expenses) 17 Aug 26
$195.45
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$114.55
MFD - Usage 21 Jun 26
$4.54
MFD - Usage 21 Jun 26
$64.84
MFD - Usage 21 Jun 26
$0.63
MFD - Usage 21 Jun 26
$24.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$-738.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$886.14
Flags 1 Jun 26
$3,344.40
Flags 1 Jun 26
$498.35
Flags 1 Jun 26
$498.35
Flags 1 Jun 26
$4,466.00
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$2,990.40
Flags 1 Jun 26
$224.28
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$1,142.88
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$291.88
Flags 1 Jun 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.81
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$66.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$43.60
Courier/Freight costs between offices 1 Jul 26
$23.82
ICT Equipment - DPS approved 1 May 26
$114.55
ICT Equipment - DPS approved 1 Jun 26
$114.55
Wreaths (office expenses) 18 Aug 26
$181.82
Office Stationery and Supplies (office expenses) 2 Sep 26
$624.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.34
Office Stationery and Supplies (office expenses) 1 Jul 26
$44.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$82.76
MFD - Usage 21 Jul 26
$7.33
MFD - Usage 21 Jul 26
$86.84
MFD - Usage 21 Jul 26
$0.51
MFD - Usage 21 Jul 26
$10.31
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$4.66
MFD - Usage 21 Aug 26
$63.40
MFD - Usage 21 Aug 26
$0.33
MFD - Usage 21 Aug 26
$16.02
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$5.45
Office Phones - Usage 1 Jun 26
$118.95
Office Phones - Usage 17 Jul 26
$5.45
Office Phones - Usage 1 Jul 26
$95.06
Office Phones - Usage 17 Aug 26
$5.45
Office Phones - Usage 1 Aug 26
$77.03
Office Phones - Usage 17 Sep 26
$5.45
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 14 Aug 26
$272.71
Scheduled Commercial Transport
Melbourne to Canberra 16 Aug 26
$272.71
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 14 Aug 26
$272.71
Scheduled Commercial Transport
Canberra to Melbourne 16 Aug 26
$272.71
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 17 Sep 26
$263.56
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,850.50
Total Repayments:
No repayments made in this reporting period.
