The Hon Sharon Bird MP - Wollongong (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
07 Apr 20 08 Apr 20 Canberra Parliamentary Duties 2 $291.00 $582.00
11 May 20 13 May 20 Canberra Parliamentary Duties 3 $291.00 $873.00
09 Jun 20 11 Jun 20 Canberra Parliamentary Duties 3 $291.00 $873.00
14 Jun 20 17 Jun 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 6 Feb to 13 Feb 20 $123.53
Lease 11 Feb to 10 Mar 20 $760.55
Fuel 29 Feb to 15 Mar 20 $157.53
Infringement notice fee 6 Mar 20 $-15.00
Lease 11 Mar to 10 Apr 20 $760.55
Fuel 24 Mar to 15 Apr 20 $113.30
Lease 11 Apr to 10 May 20 $760.55
Infringement notice fee 23 Apr 20 $15.00
Fuel 10 May to 15 May 20 $40.03
Lease 11 May to 10 Jun 20 $760.55

Office Facilities

Description Amount
Aggregated Total $52,671.59

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 19 Nov to 30 Nov 19 $1.83
Printer monochrome copy charge 1 Dec to 31 Dec 19 $1.77
MFD Colour copy charge 16 Dec 19 to 15 Jan 20 $52.73
MFD Monochrome copy charge 16 Dec 19 to 15 Jan 20 $6.14
Printer monochrome copy charge 1 Jan to 31 Jan 20 $3.35
MFD Colour copy charge 16 Jan to 15 Feb 20 $45.83
MFD Monochrome copy charge 16 Jan to 15 Feb 20 $20.11
Printer monochrome copy charge 1 Feb to 29 Feb 20 $7.70
MFD Colour copy charge 16 Feb to 15 Mar 20 $363.16
MFD Monochrome copy charge 16 Feb to 15 Mar 20 $9.42
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $8.14
Flags 1 Mar to 31 Mar 20 $270.00
Office requisites and stationery 1 Mar to 31 Mar 20 $808.77
Printer monochrome copy charge 1 Mar to 31 Mar 20 $7.41
MFD Colour copy charge 16 Mar to 15 Apr 20 $87.18
MFD Monochrome copy charge 16 Mar to 15 Apr 20 $3.22
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $8.14
Office requisites and stationery 1 Apr to 30 Apr 20 $72.09
Printer monochrome copy charge 1 Apr to 30 Apr 20 $3.31
Courier/Freight costs between offices 1 May to 31 May 20 $13.95
Flags 1 May to 31 May 20 $1,092.00
Mailing tube 1 May to 31 May 20 $10.18
Office requisites and stationery 1 May to 31 May 20 $601.22
Office requisites and stationery 7 May 20 $80.48
Software reimbursement 2019/20 $20.99
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 20 $28,088.50
Distribution credit 1 Mar to 31 Mar 20 $-22.73
10365 Printed items 27 Mar 20 $1,215.45
76365 Printed items 27 Mar 20 $5,715.45
Printing 27 Mar 20 $400.00
Printing 27 Mar 20 $400.00
e-material 29 Mar 20 $117.03
e-material 29 Mar 20 $159.00
Distribution 1 Apr to 30 Apr 20 $909.09
Distribution credit 1 Apr to 30 Apr 20 $-22.73
1 Printed item 24 Apr 20 $240.91
e-material 29 Apr 20 $249.11
Distribution 1 May to 31 May 20 $2,053.68
1 Printed item 16 May 20 $1,987.65
1 Printed item 18 May 20 $300.00
10000 Printed items 19 May 20 $3,803.64
1 Printed item 22 May 20 $1,000.00
e-material 29 May 20 $243.25
Printing 31 May 20 $2,700.00
Printing 2 Jun 20 $200.00
Publications
Description Amount
25 Illawarra Mercury 24 Feb to 29 Mar 20 $36.36
Administrative fees 24 Feb to 29 Mar 20 $1.82
19 Illawarra Mercury 30 Mar to 26 Apr 20 $27.64
Administrative fees 30 Mar to 26 Apr 20 $1.82
25 Illawarra Mercury 27 Apr to 31 May 20 $36.36
Administrative fees 27 Apr to 31 May 20 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 17 Mar 20 $20.00
Office fax 20 Apr 20 $31.77
Office phones 20 Apr 20 $234.45
Office phones 5 May 20 $80.00
Office fax 9 May 20 $31.77
Office phones 9 May 20 $345.21
Office fax 9 Jun 20 $31.77
Office phones 9 Jun 20 $309.07