The Hon Sharon Bird MP - Wollongong (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $112.02
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $32.46
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Flags 1 Dec to 31 Dec 18 $977.70
Office requisites and stationery 1 Dec to 31 Dec 18 $364.50
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $46.87
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $28.03
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Flags 1 Jan to 31 Jan 19 $1,472.60
Office requisites and stationery 1 Jan to 31 Jan 19 $44.18
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $1,327.26
Office requisites and stationery 1 Feb to 28 Feb 19 $178.41
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $17.18
1 Printed item 28 Dec 18 $250.00
Distribution 1 Jan to 31 Jan 19 $920.55
Distribution credit 1 Jan to 31 Jan 19 $-22.73
1 Printed item 7 Jan 19 $300.00
e-material 29 Jan 19 $168.89
Distribution 1 Feb to 28 Feb 19 $1,027.99
1 Printed item 18 Feb 19 $395.00
1 Printed item 18 Feb 19 $395.00
1 Printed item 18 Feb 19 $395.00
Printing 18 Feb 19 $395.00
1 Printed item 20 Feb 19 $460.00
e-material 28 Feb 19 $168.11
PO Box 387 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
20 Illawarra Mercury 26 Nov to 30 Dec 18 $29.09
Administrative fees 26 Nov to 30 Dec 18 $1.82
15 Illawarra Mercury 31 Dec 18 to 27 Jan 19 $21.82
Administrative fees 31 Dec 18 to 27 Jan 19 $1.82
19 Illawarra Mercury 28 Jan to 24 Feb 19 $27.64
Administrative fees 28 Jan to 24 Feb 19 $1.82