The Hon Sharon Bird MP - Wollongong (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 10 Feb 19 Canberra Party Political Duties 1 $288.00 $288.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
04 Mar 19 04 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 26 Feb 19 $164.02
Melbourne to Sydney 27 Feb 19 $164.02

Other Car Costs

COMCAR
Description Amount
Melbourne 26 Feb 19 $67.89
Melbourne 27 Feb 19 $77.87
Private-Plated Vehicle
Description Amount
Fuel 2 Dec to 6 Dec 18 $92.06
Lease 11 Dec 18 to 10 Jan 19 $760.55
Fuel 3 Jan to 20 Jan 19 $143.36
Lease 11 Jan to 10 Feb 19 $760.55
Fuel 31 Jan to 21 Feb 19 $204.61
Lease 11 Feb to 10 Mar 19 $760.55

Office Facilities

Description Amount
Aggregated Total $46,406.28

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $112.02
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $32.46
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Flags 1 Dec to 31 Dec 18 $977.70
Office requisites and stationery 1 Dec to 31 Dec 18 $364.50
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $46.87
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $28.03
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Flags 1 Jan to 31 Jan 19 $1,472.60
Office requisites and stationery 1 Jan to 31 Jan 19 $44.18
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $1,327.26
Office requisites and stationery 1 Feb to 28 Feb 19 $178.41
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $17.18
1 Printed item 28 Dec 18 $250.00
Distribution 1 Jan to 31 Jan 19 $920.55
Distribution credit 1 Jan to 31 Jan 19 $-22.73
1 Printed item 7 Jan 19 $300.00
e-material 29 Jan 19 $168.89
Distribution 1 Feb to 28 Feb 19 $1,027.99
1 Printed item 18 Feb 19 $395.00
1 Printed item 18 Feb 19 $395.00
1 Printed item 18 Feb 19 $395.00
Printing 18 Feb 19 $395.00
1 Printed item 20 Feb 19 $460.00
e-material 28 Feb 19 $168.11
PO Box 387 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
20 Illawarra Mercury 26 Nov to 30 Dec 18 $29.09
Administrative fees 26 Nov to 30 Dec 18 $1.82
15 Illawarra Mercury 31 Dec 18 to 27 Jan 19 $21.82
Administrative fees 31 Dec 18 to 27 Jan 19 $1.82
19 Illawarra Mercury 28 Jan to 24 Feb 19 $27.64
Administrative fees 28 Jan to 24 Feb 19 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $191.59
Office fax 9 Feb 19 $32.05
Office phones 9 Feb 19 $238.71
Office fax 10 Mar 19 $31.91
Office phones 10 Mar 19 $264.44

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,470.30