The Hon Sharon Bird MP - Wollongong (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 08 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
18 Oct 20 20 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 09 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 8 Sep to 15 Sep 20 $78.84
Lease 11 Sep to 10 Oct 20 $760.55
Fuel 5 Oct to 29 Oct 20 $205.61
Lease 11 Oct to 10 Nov 20 $760.55
Lease 11 Nov to 10 Dec 20 $760.55
Fuel 12 Nov to 28 Nov 20 $109.58

Office Facilities

Description Amount
Aggregated Total $47,860.63

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Printer monochrome copy charge 1 Aug to 31 Aug 20 $5.92
MFD Colour copy charge 16 Aug to 15 Sep 20 $38.51
MFD Monochrome copy charge 16 Aug to 15 Sep 20 $0.76
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Flags 1 Sep to 30 Sep 20 $2,580.00
Office requisites and stationery 1 Sep to 30 Sep 20 $13.26
Printer monochrome copy charge 1 Sep to 30 Sep 20 $15.10
MFD Colour copy charge 16 Sep to 15 Oct 20 $120.63
MFD Monochrome copy charge 16 Sep to 15 Oct 20 $0.73
Office requisites and stationery 29 Sep 20 $54.95
Flags 1 Oct to 31 Oct 20 $135.00
Office requisites and stationery 1 Oct to 31 Oct 20 $4.05
Printer monochrome copy charge 1 Oct to 31 Oct 20 $10.23
MFD Colour copy charge 16 Oct to 15 Nov 20 $67.47
MFD Monochrome copy charge 16 Oct to 15 Nov 20 $3.96
Printer monochrome copy charge 23 Oct to 30 Nov 20 $3.67
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
Printer monochrome copy charge 1 Nov to 30 Nov 20 $10.22
Office requisites and stationery 30 Nov 20 $48.00
Printing and Communications
Description Amount
1 Printed item 23 Sep 20 $709.00
e-material 29 Sep 20 $250.16
Printing 1 Oct 20 $900.00
1 Printed item 9 Oct 20 $300.00
e-material 29 Oct 20 $249.16
69000 Printed items 31 Oct 20 $13,581.82
Distribution 9 Nov 20 $3,345.70
e-material 29 Nov 20 $253.64
Printing 30 Nov 20 $200.00
1 Printed item 11 Dec 20 $300.00
Publications
Description Amount
20 Illawarra Mercury 31 Aug to 27 Sep 20 $29.09
Administrative fees 31 Aug to 27 Sep 20 $1.82
20 Illawarra Mercury 28 Sep to 25 Oct 20 $29.09
Administrative fees 28 Sep to 25 Oct 20 $1.82
25 Illawarra Mercury 26 Oct to 29 Nov 20 $36.36
Administrative fees 26 Oct to 29 Nov 20 $1.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 20 $31.77
Office phones 9 Oct 20 $229.19
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $187.77
Office fax 9 Dec 20 $31.77
Office phones 9 Dec 20 $210.37

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,968.04