1. Home
  2. Parliamentarians' Expenditure
  3. [field_full_name_with_title][field_home_base][field_state] - [field_reporting_period]

The Hon Sharon Bird MP - Wollongong (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 03 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Jul 19 24 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
28 Jul 19 31 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
08 Sep 19 11 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
15 Sep 19 18 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 3 Jun 19 $66.32
Lease 11 Jun to 10 Jul 19 $760.55
Fuel 4 Jul to 27 Jul 19 $176.23
Lease 11 Jul to 10 Aug 19 $760.55
Fuel 2 Aug to 22 Aug 19 $139.91
Lease 11 Aug to 10 Sep 19 $760.55

Office Facilities

Description Amount
Aggregated Total $45,800.67

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 27 Apr 19 $343.90
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $61.23
MFD Colour copy charge 16 Apr to 15 Jun 19 $23.53
MFD Colour copy charge 16 Apr to 15 Jun 19 $31.37
MFD Colour copy charge 16 Apr to 15 Jun 19 $-31.37
MFD Monochrome copy charge 16 Apr to 15 Jun 19 $2.85
MFD Monochrome copy charge 16 Apr to 15 Jun 19 $3.48
MFD Monochrome copy charge 16 Apr to 15 Jun 19 $-3.49
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $23.32
Office requisites and stationery 1 Jun to 30 Jun 19 $229.57
MFD Colour copy charge 16 Jun to 15 Jul 19 $70.94
MFD Monochrome copy charge 16 Jun to 15 Jul 19 $20.63
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Office requisites and stationery 1 Jul to 31 Jul 19 $472.28
Software reimbursement 2019/20 $1,500.00
MFD Colour copy charge 16 Jul to 15 Aug 19 $124.60
MFD Monochrome copy charge 16 Jul to 15 Aug 19 $16.11
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $22.64
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 19 $2,020.45
e-material 29 Jun 19 $216.04
Distribution 1 Jul to 31 Jul 19 $29.77
Printing 9 Jul 19 $300.00
e-material 12 Jul 19 $995.00
1 Printed item 15 Jul 19 $395.00
1 Printed item 15 Jul 19 $395.00
e-material 29 Jul 19 $219.05
1 Printed item 31 Jul 19 $460.00
6000 Printed items 31 Jul 19 $4,680.00
Distribution 1 Aug to 31 Aug 19 $909.73
Distribution credit 1 Aug to 31 Aug 19 $-22.73
1 Printed item 21 Aug 19 $420.00
e-material 23 Aug 19 $1,999.00
e-material 29 Aug 19 $224.55
1 Printed item 4 Sep 19 $168.18
500 Printed items 10 Sep 19 $1,555.45
1 Printed item 25 Sep 19 $420.00
e-material 29 Sep 19 $224.18
Publications
Description Amount
25 Illawarra Mercury 27 May to 30 Jun 19 $36.36
Administrative fees 27 May to 30 Jun 19 $1.82
20 Illawarra Mercury 1 Jul to 28 Jul 19 $29.09
Administrative fees 1 Jul to 28 Jul 19 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $206.13
Office fax 9 Aug 19 $32.34
Office phones 9 Aug 19 $219.92
Office fax 9 Sep 19 $31.91
Office phones 9 Sep 19 $221.75

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,557.90