The Hon Sharon Bird MP - Wollongong (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Feb 20 05 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
09 Feb 20 12 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
23 Feb 20 26 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Mar 20 05 Mar 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
22 Mar 20 23 Mar 20 Canberra Parliamentary Duties 2 $291.00 $582.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 11 Nov to 10 Dec 19 $760.55
Fuel 14 Nov to 15 Nov 19 $129.07
Fuel 24 Nov to 7 Dec 19 $145.38
Lease 11 Dec 19 to 10 Jan 20 $760.55
Lease 11 Jan to 10 Feb 20 $760.55
Fuel 22 Jan 20 $121.06

Office Facilities

Description Amount
Aggregated Total $66,628.08

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 16 Oct to 15 Nov 19 $216.59
MFD Monochrome copy charge 16 Oct to 15 Nov 19 $15.37
MFD Colour copy charge 16 Nov to 15 Dec 19 $102.02
MFD Monochrome copy charge 16 Nov to 15 Dec 19 $9.01
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.18
Office requisites and stationery 1 Dec to 31 Dec 19 $164.19
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $16.27
Flags 1 Jan to 31 Jan 20 $3,035.00
Office requisites and stationery 1 Jan to 31 Jan 20 $27.86
Flags 1 Feb to 29 Feb 20 $130.00
Office requisites and stationery 1 Feb to 29 Feb 20 $56.87
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 19 $911.00
Distribution credit 1 Dec to 31 Dec 19 $-22.73
1 Printed item 13 Dec 19 $330.00
e-material 29 Dec 19 $159.00
e-material 29 Dec 19 $79.07
Distribution 1 Jan to 31 Jan 20 $909.75
Distribution credit 1 Jan to 31 Jan 20 $-22.73
e-material 21 Jan 20 $250.00
e-material 29 Jan 20 $159.00
e-material 29 Jan 20 $86.72
Distribution 1 Feb to 29 Feb 20 $2.66
5000 Printed items 5 Feb 20 $371.82
1 Printed item 12 Feb 20 $520.00
1 Printed item 20 Feb 20 $550.00
e-material 29 Feb 20 $159.00
e-material 29 Feb 20 $99.08
PO Box 387 rental 1 Apr 20 to 31 Mar 21 $182.73
Publications
Description Amount
22 Illawarra Mercury 25 Nov to 29 Dec 19 $32.00
Administrative fees 25 Nov to 29 Dec 19 $1.82
17 Illawarra Mercury 30 Dec 19 to 26 Jan 20 $24.73
Administrative fees 30 Dec 19 to 26 Jan 20 $1.82
19 Illawarra Mercury 27 Jan to 23 Feb 20 $27.64
Administrative fees 27 Jan to 23 Feb 20 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $198.35
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $188.91
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $200.17

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,447.02