The Hon Sharon Bird (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Total Expenditure: $58,235.17
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Fuel 6 Feb to 15 Feb 22
$139.24
Lease 11 Feb to 10 Mar 22
$335.01
Lease 11 Dec 21 to 10 Jan 22
$335.01
Fuel 28 Nov to 15 Dec 21
$149.19
Lease 11 Jan to 10 Feb 22
$335.01
Description
Amount
Notes
Aggregated Total
$48,533.47
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$19.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$16.91
MFD Colour copy charge 16 Nov to 15 Dec 21
$234.51
MFD Monochrome copy charge 16 Nov to 15 Dec 21
$4.38
Printer monochrome copy charge 1 Dec to 31 Dec 21
$3.59
Printer monochrome copy charge 1 Nov to 30 Nov 21
$2.92
Printer monochrome copy charge 1 Nov to 30 Nov 21
$-3.29
Printer monochrome copy charge 1 Dec to 31 Dec 21
$3.56
MFD Colour copy charge 16 Jan to 15 Feb 22
$53.20
MFD Monochrome copy charge 16 Jan to 15 Feb 22
$44.49
Printer monochrome copy charge 1 Feb to 28 Feb 22
$4.78
Printer monochrome copy charge 1 Feb to 28 Feb 22
$1.29
MFD Colour copy charge 16 Dec 21 to 15 Jan 22
$40.82
MFD Monochrome copy charge 16 Dec 21 to 15 Jan 22
$1.09
Printer monochrome copy charge 1 Jan to 31 Jan 22
$1.61
Printer monochrome copy charge 1 Jan to 31 Jan 22
$3.38
Office requisites and stationery 1 Feb to 28 Feb 22
$384.39
Office requisites and stationery 1 Jan to 31 Jan 22
$535.53
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$18.14
Distribution 1 Jan to 31 Jan 22
$909.09
Distribution credit 1 Jan to 31 Jan 22
$-22.73
Distribution late payment fee Jan 22
$5.04
Distribution 1 Feb to 28 Feb 22
$913.18
Distribution credit 1 Feb to 28 Feb 22
$-22.73
PO Box 387 rental 1 Apr 22 to 31 Mar 23
$196.36
1 Printed item 13 Dec 21
$300.00
1 Printed item 13 Dec 21
$300.00
e-material 29 Dec 21
$237.63
e-material 29 Jan 22
$245.88
Description
Amount
Notes
63 Illawarra Mercury 11 Oct 21 to 16 Jan 22
$114.55
Description
Amount
Notes
Office fax 9 Jan 22
$31.77
Office phones 9 Jan 22
$185.72
Office phones 9 Feb 22
$185.28
Office fax 9 Feb 22
$31.77
Office phones 9 Mar 22
$184.27
Office fax 9 Mar 22
$31.77
Travel undertaken by 1 employees
Domestic Travel
$882.64
