Sharon Bird
Representative for Cunningham, New South Wales
Home | Summary | OpenAustralia Link | Wiki Link | APH Link
Expenses for 2018
Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $412,685.85
Expand all details | Collapse all details
| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 4 Feb 18 | 8 Feb 18 | Canberra | Parliamentary Duties | 5 | $285.00 | $1,425.00 |
| 11 Feb 18 | 14 Feb 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 25 Feb 18 | 28 Feb 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 25 Mar 18 | 27 Mar 18 | Canberra | Parliamentary Duties | 3 | $285.00 | $855.00 |
| 1 May 18 | 1 May 18 | Townsville | Parliamentary Duties | 1 | $301.00 | $301.00 |
| 2 May 18 | 2 May 18 | Mooloolaba | Parliamentary Duties | 1 | $271.00 | $271.00 |
| 6 May 18 | 10 May 18 | Canberra | Parliamentary Duties | 5 | $285.00 | $1,425.00 |
| 20 May 18 | 23 May 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 28 May 18 | 30 May 18 | Canberra | Parliamentary Duties | 3 | $285.00 | $855.00 |
| 17 Jun 18 | 20 Jun 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 24 Jun 18 | 27 Jun 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 12 Aug 18 | 15 Aug 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 19 Aug 18 | 22 Aug 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 9 Sep 18 | 12 Sep 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 16 Sep 18 | 19 Sep 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 14 Oct 18 | 17 Oct 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 21 Oct 18 | 24 Oct 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 6 Nov 18 | 6 Nov 18 | Melbourne | Parliamentary Duties | 1 | $389.00 | $389.00 |
| 7 Nov 18 | 7 Nov 18 | Sydney | Parliamentary Duties | 1 | $412.00 | $412.00 |
| 20 Nov 18 | 20 Nov 18 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| 25 Nov 18 | 28 Nov 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 2 Dec 18 | 6 Dec 18 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| Details | Amount |
|---|---|
| Fuel 3 Dec to 26 Dec 17 | $229.02 |
| Lease 22 Dec 17 to 21 Jan 18 | $1,082.44 |
| Fuel 12 Jan 18 | $63.05 |
| Lease 22 Jan to 21 Feb 18 | $1,082.44 |
| Fuel 2 Feb to 24 Feb 18 | $232.57 |
| Lease 22 Feb to 21 Mar 18 | $1,082.44 |
| Accident excess 15 Nov 17 | $454.55 |
| Loan vehicle costs 15 Nov 17 | $27.72 |
| Fuel 1 Mar to 21 Mar 18 | $125.20 |
| Lease 22 Mar to 21 Apr 18 | $1,082.44 |
| Fuel 28 Mar to 28 Apr 18 | $187.37 |
| Lease 22 Apr to 21 May 18 | $1,082.44 |
| Fuel 6 May to 28 May 18 | $241.95 |
| Lease 22 May to 21 Jun 18 | $1,082.44 |
| Registration adj 1 Sep 17 to 20 Jul 18 | -$64.54 |
| Fuel 4 Jun to 24 Jun 18 | $192.67 |
| Lease 22 Jun to 21 Jul 18 | $1,082.44 |
| Fuel 2 Jul to 7 Jul 18 | $69.77 |
| Lease 11 Jul to 10 Aug 18 | $760.55 |
| End of lease adj 11 Jul 18 | -$1,331.59 |
| Fuel 5 Aug to 23 Aug 18 | $227.01 |
| Lease 11 Aug to 10 Sep 18 | $760.55 |
| Fuel 8 Sep to 24 Sep 18 | $186.65 |
| Lease 11 Sep to 10 Oct 18 | $760.55 |
| Fuel 7 Oct to 25 Oct 18 | $275.50 |
| Lease 11 Oct to 10 Nov 18 | $760.55 |
| Fuel 5 Nov to 21 Nov 18 | $199.35 |
| Lease 11 Nov to 10 Dec 18 | $760.55 |
| Details | Amount |
|---|---|
| Townsville 1 May 18 | $72.50 |
| Townsville 2 May 18 | $69.50 |
| Melbourne 6 Nov 18 | $120.20 |
| Melbourne 7 Nov 18 | $68.20 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2018) | $47,750.08 |
| Aggregated Total (1 April - 30 June 2018) | $46,429.80 |
| Aggregated Total (1 July - 30 September 2018) | $48,918.68 |
| Aggregated Total (1 October - 31 December 2018) | $42,835.38 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Oct to 27 Nov 17 | $206.45 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 17 | $18.57 |
| Office requisites and stationery 1 Nov to 30 Nov 17 | $81.40 |
| Software reimbursement 2017/18 | $1,500.00 |
| Flags 1 Dec to 31 Dec 17 | $471.80 |
| Office requisites and stationery 1 Dec to 31 Dec 17 | $128.46 |
| MFD Colour copy charge 28 Dec 17 to 27 Jan 18 | $115.29 |
| MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 | $32.39 |
| MFD Colour copy charge 28 Jan to 27 Feb 18 | $232.53 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 18 | $101.04 |
| Flags 1 Jan to 31 Jan 18 | $2,004.00 |
| Office requisites and stationery 1 Jan to 31 Jan 18 | $13.57 |
| National symbols 1 Feb to 28 Feb 18 | $151.20 |
| Office requisites and stationery 1 Feb to 28 Feb 18 | $102.85 |
| MFD Colour copy charge 28 Feb to 28 Mar 18 | $129.40 |
| MFD Monochrome copy charge 28 Feb to 28 Mar 18 | $9.50 |
| Flags 1 Mar to 31 Mar 18 | $521.60 |
| Office requisites and stationery 1 Mar to 31 Mar 18 | $50.81 |
| MFD Colour copy charge 28 Mar to 27 Apr 18 | $183.33 |
| MFD Monochrome copy charge 28 Mar to 27 Apr 18 | $24.30 |
| Office requisites and stationery 1 Apr to 30 Apr 18 | $321.47 |
| MFD Colour copy charge 28 Apr to 27 May 18 | $1,259.75 |
| MFD Monochrome copy charge 28 Apr to 27 May 18 | $15.99 |
| Flags 1 May to 31 May 18 | $2,450.30 |
| Office requisites and stationery 1 May to 31 May 18 | $102.12 |
| MFD Colour copy charge 28 May to 27 Jun 18 | $836.95 |
| MFD Monochrome copy charge 28 May to 27 Jun 18 | $38.79 |
| Office requisites and stationery 1 Jun to 30 Jun 18 | $491.65 |
| MFD Colour copy charge 28 Jun to 27 Jul 18 | $133.18 |
| MFD Monochrome copy charge 28 Jun to 27 Jul 18 | $4.94 |
| Office requisites and stationery 1 Jul to 31 Jul 18 | $7.12 |
| MFD Colour copy charge 28 Jul to 27 Aug 18 | $95.00 |
| MFD Monochrome copy charge 28 Jul to 27 Aug 18 | $7.60 |
| MFD Colour copy charge 28 Aug to 27 Sep 18 | $127.38 |
| MFD Monochrome copy charge 28 Aug to 27 Sep 18 | $22.16 |
| Flags 1 Sep to 30 Sep 18 | $2,662.65 |
| National symbols 1 Sep to 30 Sep 18 | $263.00 |
| Office requisites and stationery 1 Sep to 30 Sep 18 | $87.77 |
| MFD Colour copy charge 28 Sep to 27 Oct 18 | $51.85 |
| MFD Monochrome copy charge 28 Sep to 27 Oct 18 | $2.45 |
| Freight costs 1 Oct 18 | $120.00 |
| Office requisites and stationery 1 Oct to 31 Oct 18 | $1,013.20 |
| MFD Colour copy charge 28 Oct to 27 Nov 18 | $145.22 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 18 | $13.37 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $15.09 |
| Office requisites and stationery 1 Nov to 30 Nov 18 | $524.76 |
| Flags 1 Nov to 30 Nov 18 | $236.10 |
| Details | Amount |
|---|---|
| 1 Printed item 6 Nov 17 | $3,390.00 |
| Distribution 1 Dec to 31 Dec 17 | $16.77 |
| Distribution 1 Jan to 31 Jan 18 | $781.53 |
| 1 Printed item 1 Jan 18 | $500.00 |
| 1 Printed item 3 Jan 18 | $250.00 |
| Distribution 1 Feb to 28 Feb 18 | $1,294.59 |
| Distribution credit 1 Feb to 28 Feb 18 | -$22.73 |
| 1 Printed item 5 Feb 18 | $395.00 |
| e-material 28 Feb 18 | $194.73 |
| 1 Printed item 6 Mar 18 | $395.00 |
| 1 Printed item 15 Mar 18 | $395.00 |
| PO Box 387 rental 1 Apr 18 to 31 Mar 19 | $173.64 |
| Distribution 1 Mar to 31 Mar 18 | $1,034.99 |
| Distribution credit 1 Mar to 31 Mar 18 | -$33.91 |
| e-material 29 Mar 18 | $198.01 |
| Distribution 1 Apr to 30 Apr 18 | $835.90 |
| 1 Printed item 4 Apr 18 | $395.00 |
| 1 Printed item 4 Apr 18 | $395.00 |
| 1 Printed item 6 Apr 18 | $330.00 |
| 1 Printed item 26 Apr 18 | $395.00 |
| e-material 29 Apr 18 | $200.69 |
| 2,500 Personalised letterhead stationery 30 Apr 18 | $850.00 |
| Distribution 1 May to 31 May 18 | $771.75 |
| Printing 1 May 18 | $1,200.00 |
| 1 Printed item 18 May 18 | $395.00 |
| 1 Printed item 30 May 18 | $400.00 |
| 1 Printed item 5 Jun 18 | $395.00 |
| Distribution 6 Jun 18 | $3,046.50 |
| 69,000 Printed items 7 Jun 18 | $13,467.27 |
| 1 Printed item 20 Jun 18 | $395.00 |
| Distribution 1 Jun to 30 Jun 18 | $22,102.27 |
| Distribution credit 1 Jun to 30 Jun 18 | -$22.73 |
| Printing 22 Jun 18 | $150.00 |
| 5,500 Printed items 25 Jun 18 | $720.00 |
| e-material 29 Jun 18 | $206.25 |
| 20,500 Printed items 29 Jun 18 | $12,768.18 |
| Distribution 29 Jun 18 | $5,381.82 |
| e-material 29 Jun 18 to 28 Jun 19 | $316.36 |
| Distribution 1 Jul to 31 Jul 18 | $2,627.52 |
| Distribution 4 Jul 18 | $202.80 |
| 5,000 Personalised letterhead stationery 13 Jul 18 | $349.09 |
| 1 Printed item 19 Jul 18 | $330.00 |
| e-material 29 Jul 18 | $205.13 |
| Distribution 1 Aug to 31 Aug 18 | $2,658.88 |
| Distribution credit 1 Aug to 31 Aug 18 | -$45.45 |
| 1 Printed item 15 Aug 18 | $395.00 |
| e-material 29 Aug 18 | $204.36 |
| Printing 31 Aug 18 | $395.00 |
| 1 Printed item 19 Sep 18 | $290.00 |
| Distribution 1 Sep to 30 Sep 18 | $96.30 |
| 1 Printed item 26 Sep 18 | $420.00 |
| Distribution 1 Oct to 31 Oct 18 | $947.91 |
| Distribution credit 1 Oct to 31 Oct 18 | -$748.65 |
| 1 Printed item 5 Oct 18 | $420.00 |
| 1 Printed item 17 Oct 18 | $395.00 |
| 1 Printed item 25 Oct 18 | $395.00 |
| Printing 29 Oct 18 | $900.00 |
| e-material 29 Oct 18 | $215.33 |
| 69,000 Printed items 29 Oct 18 | $13,173.64 |
| Distribution 1 Nov 18 | $3,046.50 |
| Distribution 1 Nov to 30 Nov 18 | $1,586.10 |
| Distribution credit 1 Nov to 30 Nov 18 | -$22.73 |
| Printing 12 Nov 18 | $150.00 |
| 1 Printed item 15 Nov 18 | $395.00 |
| 1 Printed item 27 Nov 18 | $709.50 |
| 1 Printed item 28 Nov 18 | $520.00 |
| e-material 29 Nov 18 | $209.34 |
| Distribution 5 Dec 18 | $3,046.50 |
| 69,000 Printed items 6 Dec 18 | $18,465.45 |
| 1 Printed item 12 Dec 18 | $500.00 |
| Details | Amount |
|---|---|
| 20 Illawarra Mercury 27 Nov to 31 Dec 17 | $25.45 |
| 20 The Australian Financial Review 27 Nov to 31 Dec 17 | $72.73 |
| Administrative fees 27 Nov to 31 Dec 17 | $1.82 |
| 35 Newspapers 9 Dec 17 to 7 Jan 18 | $105.45 |
| Administrative fees 9 Dec 17 to 7 Jan 18 | $8.91 |
| 17 Newspapers 1 Jan to 28 Jan 18 | $21.64 |
| Administrative fees 1 Jan to 28 Jan 18 | $1.82 |
| 2 The Sunday Telegraph 13 Jan to 27 Jan 18 | $5.45 |
| 2 The Sun-Herald 13 Jan to 27 Jan 18 | $6.36 |
| 3 Illawarra Mercury (Sat) 13 Jan to 27 Jan 18 | $6.27 |
| 3 The Daily Telegraph (Sat) 13 Jan to 27 Jan 18 | $6.55 |
| 3 The Sydney Morning Herald (Sat) 13 Jan to 27 Jan 18 | $10.91 |
| 3 The Weekend Australian 13 Jan to 27 Jan 18 | $10.36 |
| 3 The Weekend Financial Review 13 Jan to 27 Jan 18 | $10.91 |
| Administrative fees 13 Jan to 27 Jan 18 | $5.75 |
| 20 Newspapers 29 Jan to 25 Feb 18 | $25.45 |
| Administrative fees 29 Jan to 25 Feb 18 | $1.82 |
| 5 The Weekend Financial Review 9 Dec 17 to 7 Jan 18 | $18.18 |
| 5 The Sydney Morning Herald (Sat) 9 Dec 17 to 7 Jan 18 | $18.18 |
| 5 The Weekend Australian 9 Dec 17 to 7 Jan 18 | $17.27 |
| 5 The Sun-Herald 9 Dec 17 to 7 Jan 18 | $15.91 |
| 5 The Sunday Telegraph 9 Dec 17 to 7 Jan 18 | $13.64 |
| 5 The Daily Telegraph (Sat) 9 Dec 17 to 7 Jan 18 | $10.91 |
| 5 Illawarra Mercury (Sat) 9 Dec 17 to 7 Jan 18 | $10.45 |
| Administrative fees 9 Dec 17 to 7 Jan 18 | $0.91 |
| 35 Newspapers 9 Dec 17 to 7 Jan 18 | -$105.45 |
| 20 Illawarra Mercury 26 Feb to 25 Mar 18 | $25.45 |
| Administrative fees 26 Feb to 25 Mar 18 | $1.82 |
| 23 Illawarra Mercury 26 Mar to 29 Apr 18 | $29.27 |
| Administrative fees 26 Mar to 29 Apr 18 | $1.82 |
| 20 Illawarra Mercury 30 Apr to 27 May 18 | $25.45 |
| Administrative fees 30 Apr to 27 May 18 | $1.82 |
| 19 Illawarra Mercury 28 May to 24 Jun 18 | $24.18 |
| Administrative fees 28 May to 24 Jun 18 | $1.82 |
| 25 Illawarra Mercury 25 Jun to 29 Jul 18 | $31.82 |
| Administrative fees 25 Jun to 29 Jul 18 | $1.82 |
| 20 Illawarra Mercury 30 Jul to 26 Aug 18 | $25.45 |
| Administrative fees 30 Jul to 26 Aug 18 | $1.82 |
| 20 Illawarra Mercury 27 Aug to 30 Sep 18 | $23.64 |
| 5 Illawarra Mercury 27 Aug to 30 Sep 18 | $7.27 |
| Administrative fees 27 Aug to 30 Sep 18 | $1.82 |
| 19 Illawarra Mercury 1 Oct to 28 Oct 18 | $27.64 |
| Administrative fees 1 Oct to 28 Oct 18 | $1.82 |
| 20 Illawarra Mercury 29 Oct to 25 Nov 18 | $29.09 |
| Administrative fees 29 Oct to 25 Nov 18 | $1.82 |
| Details | Amount |
|---|---|
| Office fax 9 Jan 18 | $33.09 |
| Office phones 9 Jan 18 | $222.11 |
| Office fax 9 Feb 18 | $32.40 |
| Office phones 9 Feb 18 | $206.41 |
| Office fax 10 Mar 18 | $32.95 |
| Office phones 10 Mar 18 | $200.82 |
| Office phones 9 Apr 18 | $259.18 |
| Office fax 9 Apr 18 | $37.15 |
| Office phones 9 May 18 | $209.05 |
| Office fax 9 May 18 | $34.36 |
| Office phones 9 Jun 18 | $207.37 |
| Office fax 9 Jun 18 | $32.59 |
| Office phones 9 Jul 18 | $226.19 |
| Office fax 9 Jul 18 | $33.47 |
| Office phones directory charges 5 Aug 18 | $2,714.42 |
| Office phones 9 Aug 18 | $268.67 |
| Office fax 9 Aug 18 | $32.40 |
| Office phones 9 Sep 18 | $223.78 |
| Office fax 9 Sep 18 | $34.05 |
| Office phones 9 Oct 18 | $196.35 |
| Office fax 9 Oct 18 | $32.25 |
| Office phones 9 Nov 18 | $238.61 |
| Office fax 9 Nov 18 | $32.81 |
| Office phones 9 Dec 18 | $226.10 |
| Office fax 9 Dec 18 | $31.91 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2018) | $4,812.66 |
| *Travel undertaken by 1 employees | |
| Domestic Travel (1 April - 30 June 2018) | $5,851.88 |
| *Travel undertaken by 1 employees | |
| Domestic Travel (1 July - 30 September 2018) | $8,460.55 |
| *Travel undertaken by 1 employees | |
| Domestic Travel (1 October - 31 December 2018) | $8,232.42 |
| *Travel undertaken by 1 employees |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Brisbane 1 May 18 | $662.28 | |
| Brisbane to Townsville 1 May 18 | ||
| Townsville to Brisbane 2 May 18 | $542.41 | |
| Brisbane to Sydney 3 May 18 | $507.08 | |
| Sydney to Melbourne 6 Nov 18 | $164.02 | |
| Melbourne to Sydney 7 Nov 18 | $164.02 |
Korea and Japan 10 Apr to 20 Apr 18 Parliamentary Delegation
| Type | Amount |
|---|---|
| OS Delegation - Accommodation and meals | $2,730.88 |
| OS Delegation - Equipment allowance | $430.00 |
| OS Delegation - Fares | $6,511.98 |
| OS Delegation - Ground transport | $1,589.11 |
| OS Delegation - Incidentals allowance | $630.00 |
| OS Delegation - Official hospitality non portfolio related | $654.35 |
| OS Delegation - Passport costs | $299.50 |
| Details | Amount | Notes |
|---|---|---|
| Brisbane 2 May to 3 May 18 | $71.76 |
Total Expenditure
$412,685.85