Senator the Hon Simon Birmingham (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Homebase: Adelaide
Total Expenditure: $129,926.65
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Dec 24
23 Dec 24
Canberra
Official Duties
2
318.00
$636.00
14 Jan 25
14 Jan 25
Canberra
Official Duties
1
318.00
$318.00
20 Jan 25
20 Jan 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Adelaide to Canberra 22 Dec 24
$910.05
Canberra to Sydney 24 Dec 24
$990.89
Sydney to Adelaide 24 Dec 24
$271.11
Adelaide to Canberra 24 Nov 24
$-1,229.77
Refunded.
Adelaide to Canberra 24 Nov 24
$428.29
Adelaide to Canberra 14 Jan 25
$910.05
Canberra to Sydney 15 Jan 25
$248.15
Sydney to Adelaide 15 Jan 25
$827.88
Adelaide to Canberra 20 Jan 25
$910.05
Canberra to Adelaide 21 Jan 25
$910.05
Description
Amount
Publishable notes
Taxi 23 Dec 24
$12.61
Taxi 14 Jan 25
$12.90
Description
Amount
Publishable notes
Fuel charges
$20.91
Fuel charges
$99.30
Fuel charges
$82.69
Fuel charges
$99.92
Lease rental 22/12/2024 to 21/01/2025
$964.50
Fuel charges
$112.53
Fuel charges
$88.16
Fuel Fees
$0.23
Fuel charges
$90.81
Lease rental 07/12/2024 to 06/01/2025
$529.32
Lease rental 07/01/2025 to 06/02/2025
$529.32
Fuel charges
$20.91
Fuel charges
$20.91
Fuel charges
$100.50
Fuel charges
$109.55
Fuel charges
$113.12
Lease rental 22/01/2025 to 21/02/2025
$964.50
Description
Amount
Publishable notes
Adelaide 15 Jan 25
$139.71
Canberra 15 Jan 25
$65.10
Sydney 15 Jan 25
$161.02
Canberra 14 Jan 25
$69.30
Canberra 21 Jan 25
$65.10
Adelaide 21 Jan 25
$89.80
Adelaide 14 Jan 25
$99.82
Sydney 15 Jan 25
$70.40
Adelaide 24 Dec 24
$122.35
Canberra 20 Jan 25
$65.10
Adelaide 20 Jan 25
$78.12
Description
Amount
Publishable notes
Aggregated Total
$17,914.73
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 6 Dec 24
$396.36
Office Stationery and Supplies (office expenses) 11 Dec 24
$256.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.18
Office Stationery and Supplies (office expenses) 1 Dec 24
$109.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$97.02
MFD - Usage 1 Dec 24
$32.00
MFD - Usage 1 Dec 24
$92.95
MFD - Usage 1 Dec 24
$1.31
MFD - Usage 1 Dec 24
$1.28
MFD - Usage 1 Dec 24
$1.81
Description
Amount
Publishable notes
Printing and Communications 17 Dec 24
$1,250.00
Printing and Communications 20 Dec 24
$41.25
Printing and Communications 18 Dec 24
$1,250.00
Printing and Communications 20 Dec 24
$41.25
Printing and Communications 19 Dec 24
$1,284.86
Printing and Communications 23 Dec 24
$42.40
Printing and Communications 20 Dec 24
$1,250.00
Printing and Communications 23 Dec 24
$41.25
Printing and Communications 20 Dec 24
$1,250.00
Printing and Communications 23 Dec 24
$41.25
Printing and Communications 21 Dec 24
$1,250.00
Printing and Communications 23 Dec 24
$41.25
Printing and Communications 21 Dec 24
$1,250.00
Printing and Communications 23 Dec 24
$41.25
Printing and Communications 22 Dec 24
$965.14
Printing and Communications 2 Jan 25
$31.85
Printing and Communications 20 Jan 25
$9,086.00
Printing and Communications 14 Jan 25
$1,250.00
Printing and Communications 16 Jan 25
$41.25
Printing and Communications 17 Jan 25
$1,250.00
Printing and Communications 20 Jan 25
$41.25
Printing and Communications 17 Jan 25
$1,250.00
Printing and Communications 20 Jan 25
$41.25
Printing and Communications 15 Jan 25
$1,250.00
Printing and Communications 20 Jan 25
$41.25
Printing and Communications 14 Jan 25
$1,250.00
Printing and Communications 20 Jan 25
$41.25
Printing and Communications 21 Jan 25
$13,906.88
Printing and Communications 15 Jan 25
$14,231.00
Printing and Communications 19 Jan 25
$1,250.00
Printing and Communications 21 Jan 25
$41.25
Printing and Communications 20 Jan 25
$1,250.00
Printing and Communications 23 Jan 25
$41.25
Printing and Communications 22 Jan 25
$1.87
Printing and Communications 23 Jan 25
$0.06
Printing and Communications 21 Jan 25
$1,063.72
Printing and Communications 23 Jan 25
$35.10
Printing and Communications 1 Jan 25
$26,323.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 25
$39.98
Publications - Printed and electronic (office expenses) 6 Jan 25
$57.75
Publications - Printed and electronic (office expenses) 2 Dec 24
$273.73
Publications - Printed and electronic (office expenses) 30 Dec 24
$260.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$483.71
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Dec 24
$95.45
Residential Internet Services (Remuneration) 15 Jan 25
$95.45
Residential Internet Services (Remuneration) 15 Dec 24
$95.45
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$14,353.59
Total Repayments:
No repayments made in this reporting period.
