The Hon Sharon Bird MP - Wollongong (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Oct 18 24 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
06 Nov 18 06 Nov 18 Melbourne Parliamentary Duties 1 $389.00 $389.00
07 Nov 18 07 Nov 18 Sydney Parliamentary Duties 1 $412.00 $412.00
20 Nov 18 20 Nov 18 Canberra Parliamentary Duties 1 $288.00 $288.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
02 Dec 18 06 Dec 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 6 Nov 18 $164.02
Melbourne to Sydney 7 Nov 18 $164.02

Other Car Costs

COMCAR
Description Amount
Melbourne 6 Nov 18 $120.20
Melbourne 7 Nov 18 $68.20
Private-Plated Vehicle
Description Amount
Fuel 8 Sep to 24 Sep 18 $186.65
Lease 11 Sep to 10 Oct 18 $760.55
Fuel 7 Oct to 25 Oct 18 $275.50
Lease 11 Oct to 10 Nov 18 $760.55
Fuel 5 Nov to 21 Nov 18 $199.35
Lease 11 Nov to 10 Dec 18 $760.55

Office Facilities

Description Amount
Aggregated Total $42,835.38

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Jul to 27 Aug 18 $95.00
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $7.60
MFD Colour copy charge 28 Aug to 27 Sep 18 $127.38
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $22.16
Flags 1 Sep to 30 Sep 18 $2,662.65
National symbols 1 Sep to 30 Sep 18 $263.00
Office requisites and stationery 1 Sep to 30 Sep 18 $87.77
MFD Colour copy charge 28 Sep to 27 Oct 18 $51.85
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $2.45
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $1,013.20
MFD Colour copy charge 28 Oct to 27 Nov 18 $145.22
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $13.37
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $15.09
Flags 1 Nov to 30 Nov 18 $236.10
Office requisites and stationery 1 Nov to 30 Nov 18 $524.76
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $96.30
1 Printed item 26 Sep 18 $420.00
Distribution 1 Oct to 31 Oct 18 $947.91
Distribution credit 1 Oct to 31 Oct 18 $-748.65
1 Printed item 5 Oct 18 $420.00
1 Printed item 17 Oct 18 $395.00
1 Printed item 25 Oct 18 $395.00
69000 Printed items 29 Oct 18 $13,173.64
e-material 29 Oct 18 $215.33
Printing 29 Oct 18 $900.00
Distribution 1 Nov 18 $3,046.50
Distribution 1 Nov to 30 Nov 18 $1,586.10
Distribution credit 1 Nov to 30 Nov 18 $-22.73
Printing 12 Nov 18 $150.00
1 Printed item 15 Nov 18 $395.00
1 Printed item 27 Nov 18 $709.50
1 Printed item 28 Nov 18 $520.00
e-material 29 Nov 18 $209.34
Distribution 5 Dec 18 $3,046.50
69000 Printed items 6 Dec 18 $18,465.45
1 Printed item 12 Dec 18 $500.00
Publications
Description Amount
20 Illawarra Mercury 27 Aug to 30 Sep 18 $23.64
5 Illawarra Mercury 27 Aug to 30 Sep 18 $7.27
Administrative fees 27 Aug to 30 Sep 18 $1.82
19 Illawarra Mercury 1 Oct to 28 Oct 18 $27.64
Administrative fees 1 Oct to 28 Oct 18 $1.82
20 Illawarra Mercury 29 Oct to 25 Nov 18 $29.09
Administrative fees 29 Oct to 25 Nov 18 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $32.25
Office phones 9 Oct 18 $196.35
Office fax 9 Nov 18 $32.81
Office phones 9 Nov 18 $238.61
Office fax 9 Dec 18 $31.91
Office phones 9 Dec 18 $226.10

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,232.42