Sharon Bird

Representative for Cunningham, New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $68,100.06

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Travel Allowance
+ Travel Allowance
$2,981.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 10 Feb 19 Canberra Party Political Duties 1 $288.00 $288.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
4 Mar 19 4 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
Domestic Scheduled Fares
+ Fares
$328.04
Details Amount Notes
Sydney to Melbourne 26 Feb 19 $164.02
Melbourne to Sydney 27 Feb 19 $164.02
Other Car Costs
+ Private-Plated Vehicle
$2,721.68
Details Amount
Fuel 2 Dec to 6 Dec 18 $92.06
Lease 11 Dec 18 to 10 Jan 19 $760.55
Fuel 3 Jan to 20 Jan 19 $143.36
Lease 11 Jan to 10 Feb 19 $760.55
Fuel 31 Jan to 21 Feb 19 $204.61
Lease 11 Feb to 10 Mar 19 $760.55
+ COMCAR
$145.76
Details Amount
Melbourne 26 Feb 19 $67.89
Melbourne 27 Feb 19 $77.87
Office Facilities
+ Office Facilities
$46,406.28
Details Amount
Aggregated Total (1 January - 31 March 2019) $46,406.28
Office Administrative Costs
+ Office Consumables and Services
$6,125.26
Details 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
Flags 1 Dec to 31 Dec 18 $977.70
Office requisites and stationery 1 Dec to 31 Dec 18 $364.50
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
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
$5,047.26
Details 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
$84.01
Details 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
Telecommunications
+ Telecommunications - Usage
$790.47
Details Amount
Office phones 9 Jan 19 $191.59
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $238.71
Office fax 9 Feb 19 $32.05
Office phones 10 Mar 19 $264.44
Office fax 10 Mar 19 $31.91
Employee Costs
+ Employee Costs
$3,470.30
Details Amount
Domestic Travel (1 January - 31 March 2019) $3,470.30
*Travel undertaken by 1 employees
Total Expenditure
$68,100.06

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