Senator Katy Gallagher - Canberra (ACT) - Jul-Sep 2020

Office Facilities

Description Amount
Aggregated Total $6,519.36

Office Administrative Costs

Office Consumables and Services
Description Amount
Water refills 4 Oct 19 to 4 Oct 20 $170.00
MFD Colour copy charge 1 Apr to 30 Apr 20 $0.05
MFD Colour copy charge 1 Apr to 30 Apr 20 $-0.06
MFD Colour copy charge 1 May to 31 May 20 $19.05
MFD Monochrome copy charge 1 May to 31 May 20 $0.06
MFD Monochrome copy charge 1 May to 31 May 20 $0.73
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $0.96
Flags 1 Jun to 30 Jun 20 $1,056.00
MFD Colour copy charge 1 Jun to 30 Jun 20 $12.76
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $0.72
Office requisites and stationery 1 Jun to 30 Jun 20 $1,952.06
1 Lead audio 3.5mm stereo plug 22 Jun 20 $9.95
MFD Colour copy charge 1 Jul to 31 Jul 20 $16.44
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $0.01
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $0.64
Printing and Communications
Description Amount
Printing 4 Feb to 4 Mar 20 $29.75
Printing 10 Aug to 10 Sep 20 $28.04
Printing 11 Aug 20 $14.06
e-material 31 Aug 20 $25.92
e-material 1 Sep 20 $70.00
e-material 2 Sep 20 $70.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 14 Apr to 22 Apr 20 $110.64
Office phones 6 May to 20 May 20 $81.12
Office phones 5 Jun 20 $57.72
Office fax 2 Jul 20 $31.77
Office phones 2 Jul 20 $146.83
Office phones directory charges 9 Jul 20 $1,397.75
Office phones 16 Jul to 24 Jul 20 $34.19
Office fax 1 Aug 20 $-84.44
Office phones 1 Aug 20 $149.48
Office phones 7 Aug to 28 Aug 20 $135.73
Office phones 1 Sep 20 $156.42

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,121.68