The Hon Sharon Bird MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Total Expenditure: $93,546.24
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Lease 11 Sep to 10 Oct 21
$335.01
Lease 11 Oct to 10 Nov 21
$335.01
Fuel 21 Nov to 22 Nov 21
$58.24
Lease 11 Nov to 10 Dec 21
$335.01
Description
Amount
Notes
Aggregated Total
$49,951.04
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
MFD Colour copy charge 16 Jul to 15 Oct 21
$137.78
MFD Monochrome copy charge 16 Jul to 15 Oct 21
$13.98
Printer monochrome copy charge 1 Jul to 30 Sep 21
$9.50
Printer monochrome copy charge 1 Oct to 31 Oct 21
$7.37
Printer monochrome copy charge 1 Dec 20 to 31 Oct 21
$68.23
MFD Colour copy charge 16 Oct to 15 Nov 21
$49.67
MFD Monochrome copy charge 16 Oct to 15 Nov 21
$4.50
Printer monochrome copy charge 1 Nov to 30 Nov 21
$7.20
Printer monochrome copy charge 1 Dec 20 to 31 Oct 21
$-68.23
Printer monochrome copy charge 1 Dec 20 to 31 Oct 21
$60.65
Printer monochrome copy charge 1 Nov to 30 Nov 21
$3.32
Office requisites and stationery 1 Oct to 31 Oct 21
$148.27
Flags 1 Oct to 31 Oct 21
$605.00
Office requisites and stationery 1 Nov to 30 Nov 21
$18.65
Flags 1 Nov to 30 Nov 21
$1,819.40
Office requisites and stationery 1 Sep to 30 Sep 21
$18.08
National symbols 1 Sep to 30 Sep 21
$147.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$917.91
Distribution credit 1 Oct to 31 Oct 21
$-22.73
Distribution 1 Nov to 30 Nov 21
$912.50
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Sep to 30 Sep 21
$910.45
Printing 26 Nov 21
$150.00
1 Printed item 7 Sep 21
$300.00
1 Printed item 11 Nov 21
$430.00
69000 Printed items 13 Dec 21
$18,899.09
Distribution 10 Dec 21
$3,041.59
Data products and data validation services 28 Jun 21
$2,143.97
e-material 29 Oct 21
$229.05
e-material 29 Sep 21
$237.14
e-material 29 Nov 21
$240.91
Description
Amount
Notes
Office phones 9 Dec 21
$196.26
Office fax 9 Dec 21
$31.77
Office phones 9 Nov 21
$183.70
Office fax 9 Nov 21
$31.96
Office phones 9 Oct 21
$178.16
Office fax 9 Oct 21
$31.77
Office phones 5 Nov 21
$120.00
Travel undertaken by 1 employees
Domestic Travel
$1,471.52
