The Hon Sharon Bird MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Total Expenditure: $68,286.32
Description
Amount
Notes
Lease 11 Jun to 10 Jul 21
$760.55
Fuel 23 May to 22 Jun 21
$253.85
Lease 11 Aug to 10 Sep 21
$335.01
Lease 11 Jul to 10 Aug 21
$335.01
Fuel 4 Jul to 7 Jul 21
$62.62
Accident excess 23 Apr 21
$500.00
Accident excess 19 Apr 21
$500.00
Description
Amount
Notes
Aggregated Total
$50,727.76
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
3 E-Z Seal bottles 6 Sep 21
$150.00
Mailing tube 1 Aug to 31 Aug 21
$5.45
MFD Colour copy charge 16 May to 15 Jun 21
$144.65
MFD Monochrome copy charge 16 May to 15 Jun 21
$20.58
Printer monochrome copy charge 1 Jun to 30 Jun 21
$10.73
MFD Colour copy charge 16 Jun to 15 Jul 21
$21.42
MFD Monochrome copy charge 16 Jun to 15 Jul 21
$0.56
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$16.64
Office requisites and stationery 1 Jul to 31 Jul 21
$56.65
Office requisites and stationery 1 Jun to 30 Jun 21
$131.45
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2020/21
$20.99
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$5.33
Distribution 1 Aug to 31 Aug 21
$925.41
Distribution credit 1 Aug to 31 Aug 21
$-22.73
Distribution 1 Jun to 30 Jun 21
$1,503.09
Distribution credit 1 Jun to 30 Jun 21
$-22.73
1 Printed item 11 Aug 21
$709.50
1 Printed item 7 Aug 21
$350.00
Distribution 7 Jun 21
$2,671.65
Distribution 7 Jun 21
$674.10
e-material 29 Jul 21
$254.82
e-material 29 Aug 21
$257.74
e-material 29 Jun 21
$246.82
Description
Amount
Notes
19 Illawarra Mercury 31 May to 27 Jun 21
$27.64
Administrative fees 31 May to 27 Jun 21
$1.82
Description
Amount
Notes
Office phones 9 Jun 21
$206.78
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office fax 9 Sep 21
$31.77
Office phones 9 Sep 21
$199.78
Office phones 9 Aug 21
$248.90
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$205.59
Office fax 9 Jul 21
$31.77
Office phones 15 Jun 21
$80.00
Office phones 16 Jun 21
$30.00
Office phones 22 Jun 21
$60.00
Office phones 28 Jun 21
$100.00
Travel undertaken by 1 employees
Domestic Travel
$3,172.84
