The Hon Sharon Bird MP - Wollongong (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
13 Oct 19 16 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
20 Oct 19 23 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
24 Nov 19 27 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 11 Sep to 10 Oct 19 $760.55
Fuel 15 Sep 19 $106.79
Lease 11 Oct to 10 Nov 19 $760.55
Fuel 17 Oct 19 $50.09

Office Facilities

Description Amount
Aggregated Total $32,052.70

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 16 Jun to 15 Jul 19 $53.20
MFD Colour copy charge 16 Jun to 15 Jul 19 $-70.94
MFD Monochrome copy charge 16 Jun to 15 Jul 19 $16.85
MFD Monochrome copy charge 16 Jun to 15 Jul 19 $-20.63
Flags 1 Aug to 31 Aug 19 $1,000.00
Office requisites and stationery 1 Aug to 31 Aug 19 $752.22
MFD Colour copy charge 16 Aug to 15 Sep 19 $193.35
MFD Monochrome copy charge 16 Aug to 15 Sep 19 $7.41
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
Flags 1 Sep to 30 Sep 19 $1,174.00
Office requisites and stationery 1 Sep to 30 Sep 19 $306.72
MFD Colour copy charge 16 Sep to 15 Oct 19 $62.94
MFD Monochrome copy charge 16 Sep to 15 Oct 19 $18.81
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $19.23
Office requisites and stationery 1 Oct to 31 Oct 19 $101.04
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Flags 1 Nov to 30 Nov 19 $770.00
Office requisites and stationery 1 Nov to 30 Nov 19 $42.16
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $2,296.62
Distribution credit 1 Sep to 30 Sep 19 $-22.73
Distribution 1 Oct to 31 Oct 19 $1,021.02
Printing 1 Oct 19 $1,200.00
1 Printed item 8 Oct 19 $709.50
1 Printed item 14 Oct 19 $345.00
1 Printed item 16 Oct 19 $300.00
69000 Printed items 23 Oct 19 $13,441.82
Distribution 23 Oct 19 $3,343.75
e-material 29 Oct 19 $235.60
Distribution 1 Nov to 30 Nov 19 $1,522.36
Distribution credit 1 Nov to 30 Nov 19 $-22.73
Printing 15 Nov 19 $200.00
1 Printed item 20 Nov 19 $440.00
e-material 29 Nov 19 $237.03
69000 Printed items 3 Dec 19 $18,465.45
69000 Printed items 5 Dec 19 $3,343.75
Publications
Description Amount
20 Illawarra Mercury 29 Jul to 25 Aug 19 $29.09
Administrative fees 29 Jul to 25 Aug 19 $1.82
25 Illawarra Mercury 26 Aug to 29 Sep 19 $36.36
Administrative fees 26 Aug to 29 Sep 19 $1.82
19 Illawarra Mercury 30 Sep to 27 Oct 19 $27.64
Administrative fees 30 Sep to 27 Oct 19 $1.82
20 Illawarra Mercury 28 Oct to 24 Nov 19 $29.09
Administrative fees 28 Oct to 24 Nov 19 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 22 Aug 19 $50.00
Office fax 9 Oct 19 $31.95
Office phones 9 Oct 19 $198.84
Office fax 9 Nov 19 $31.91
Office phones 9 Nov 19 $193.85
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $228.59

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,872.28