The Hon Sharon Bird MP - Wollongong (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
29 May 19 29 May 19 Canberra Party Political Duties 1 $288.00 $288.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 11 Mar to 10 Apr 19 $760.55
Fuel 12 Mar 19 $63.28
Fuel 31 Mar to 26 Apr 19 $186.57
Lease 11 Apr to 10 May 19 $760.55
Fuel 4 May to 26 May 19 $213.50
Lease 11 May to 10 Jun 19 $760.55

Office Facilities

Description Amount
Aggregated Total $46,956.28

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Feb to 28 Mar 19 $1,350.97
MFD Monochrome copy charge 28 Feb to 28 Mar 19 $28.80
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Office requisites and stationery 1 Mar to 31 Mar 19 $506.17
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Flags 1 Apr to 30 Apr 19 $2,623.80
Office requisites and stationery 1 Apr to 30 Apr 19 $869.92
Courier/Freight costs between offices 1 May to 31 May 19 $29.64
Flags 1 May to 31 May 19 $2,039.00
Office requisites and stationery 1 May to 31 May 19 $1,057.74
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 19 $1,743.96
Distribution credit 1 Mar to 31 Mar 19 $-22.73
e-material 29 Mar 19 $171.19
Distribution 1 Apr to 30 Apr 19 $1,423.17
1 Printed item 3 Apr 19 $350.00
Printing 17 Apr 19 $1,100.00
71000 Printed items 26 Apr 19 $13,528.18
Distribution 26 Apr 19 $3,343.75
e-material 29 Apr 19 $143.90
Distribution 1 May to 31 May 19 $3,368.87
Distribution credit 1 May to 31 May 19 $-22.73
Printing 2 May 19 $2,200.00
73000 Printed items 6 May 19 $7,237.27
Distribution 8 May 19 $3,343.75
Printing 8 May 19 $1,200.00
Distribution 14 May 19 $3,343.75
69000 Printed items 16 May 19 $13,804.55
e-material 29 May 19 $218.66
Printing 29 May 19 $180.00
25000 Printed items 4 Jun 19 $1,814.55
Publications
Description Amount
25 Illawarra Mercury 25 Feb to 31 Mar 19 $36.36
Administrative fees 25 Feb to 31 Mar 19 $1.82
17 Illawarra Mercury 1 Apr to 28 Apr 19 $24.73
Administrative fees 1 Apr to 28 Apr 19 $1.82
20 Illawarra Mercury 29 Apr to 26 May 19 $29.09
Administrative fees 29 Apr to 26 May 19 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 10 Oct 18 $30.00
Office phones 8 Jan 19 $50.00
Office phones 8 Jan 19 $60.00
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $204.72
Office fax 9 May 19 $32.05
Office phones 9 May 19 $241.99
Office fax 9 Jun 19 $31.91
Office phones 9 Jun 19 $226.43

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,278.76