The Hon Sharon Bird (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Total Expenditure: $15,043.31
Description
Amount
Notes
Fuel 25 Feb to 28 Feb 22
$82.22
Lease 11 Mar to 10 Apr 22
$335.01
Vehicle transport 11 Apr 22
$250.00
Description
Amount
Notes
Aggregated Total
$8,380.91
Description
Amount
Notes
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
MFD Colour copy charge 16 Mar to 15 Apr 22
$27.93
MFD Monochrome copy charge 16 Mar to 15 Apr 22
$8.05
Printer monochrome copy charge 1 Apr to 30 Apr 22
$2.40
Printer monochrome copy charge 1 Apr to 30 Apr 22
$1.23
MFD Colour copy charge 16 Feb to 15 Mar 22
$78.02
MFD Monochrome copy charge 16 Feb to 15 Mar 22
$0.34
Printer monochrome copy charge 1 Mar to 31 Mar 22
$3.96
Printer monochrome copy charge 1 Mar to 31 Mar 22
$3.11
Office requisites and stationery 1 Apr to 30 Apr 22
$306.94
Office requisites and stationery 1 Mar to 31 Mar 22
$124.69
Flags 1 Mar to 31 Mar 22
$3,672.20
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$2.73
e-material 29 Mar 22
$256.45
Description
Amount
Notes
48 Illawarra Mercury 17 Jan to 27 Mar 22
$87.27
Description
Amount
Notes
Office phones 9 Apr 22
$193.53
Office fax 9 Apr 22
$31.77
Office phones 14 Mar 22
$20.00
Travel undertaken by 1 employees
Domestic Travel
$1,163.00
