Senator the Hon Arthur Sinodinos AO - Sydney (NSW) - Jul-Sep 2018

Other Car Costs

Private-Plated Vehicle
Description Amount
Registration adj 1 Sep 17 to 15 Mar 18 $-35.77
Fuel 30 May to 21 Jun 18 $494.14
Lease 16 Jun to 15 Jul 18 $1,051.18
Fuel 28 Jun to 26 Jul 18 $391.46
Lease 16 Jul to 15 Aug 18 $1,051.18
Fuel 1 Aug to 28 Aug 18 $566.12
Lease 16 Aug to 15 Sep 18 $1,051.18

Office Facilities

Description Amount
Aggregated Total $63,575.30

Office Administrative Costs

Office Consumables and Services
Description Amount
General office consumables 1 May to 31 May 18 $2.32
MFD Colour copy charge 28 May to 27 Jun 18 $95.25
MFD Monochrome copy charge 28 May to 27 Jun 18 $7.13
Flags 1 Jun to 30 Jun 18 $1,011.67
National symbols 1 Jun to 30 Jun 18 $46.15
Office requisites and stationery 1 Jun to 30 Jun 18 $1,028.35
Office requisites and stationery 1 Jun to 30 Jun 18 $248.53
1 Ink cartridge 25 Jun 18 $241.25
3 Postage tape rolls 25 Jun 18 $123.25
Flags 1 Jul to 31 Jul 18 $104.32
Office requisites and stationery 1 Jul to 31 Jul 18 $32.74
Courier costs 24 Aug 18 $15.00
Printing and Communications
Description Amount
e-material 28 Jan to 27 Feb 18 $129.00
1000 Printed items 22 Feb 18 $575.45
Distribution 1 Mar to 31 Mar 18 $3,713.37
Distribution credit 1 Mar to 31 Mar 18 $-2,116.21
30000 Personalised letterhead stationery 22 Mar 18 $1,693.64
Web-services 29 Mar 18 to 28 Mar 19 $300.00
Distribution 1 Apr to 30 Apr 18 $987.10
Distribution late payment fee Apr 18 $8.51
Web-design 2 Apr 18 to 1 Apr 19 $163.64
1 Printed item 12 Apr 18 $960.00
1 Printed item 17 Apr 18 $960.00
1 Printed item 23 Apr 18 $905.00
1 Printed item 27 Apr 18 $960.00
Distribution 1 May to 31 May 18 $13.50
Distribution late payment fee May 18 $10.70
1 Printed item 2 May 18 $905.00
1 Printed item 7 May 18 $905.00
e-material 8 May to 7 Jun 18 $179.00
1 Printed item 9 May 18 $3,514.53
1 Printed item 10 May 18 $960.00
1 Printed item 16 May 18 $1,757.26
1 Printed item 16 May 18 $905.00
1 Printed item 21 May 18 $905.00
1 Printed item 23 May 18 $1,757.26
1 Printed item 24 May 18 $960.00
1 Printed item 30 May 18 $1,757.26
1 Printed item 30 May 18 $905.00
Distribution 1 Jun to 30 Jun 18 $17,854.03
Distribution credit 1 Jun to 30 Jun 18 $-2.27
Distribution late payment fee Jun 18 $10.76
1 Printed item 4 Jun 18 $905.00
1 Printed item 7 Jun 18 $960.00
6500 Printed items 8 Jun 18 $1,569.09
e-material 8 Jun to 7 Jul 18 $179.00
1 Printed item 13 Jun 18 $905.00
1 Printed item 18 Jun 18 $905.00
1 Printed item 21 Jun 18 $960.00
1 Printed item 27 Jun 18 $905.00
3000 Printed items 29 Jun 18 $3,190.00
Publications
Description Amount
1 Lake Eyre: A Journey through the Heart of the Continent 18 May 18 $26.14
Telephonic Services
Description Amount
Telecommunications IVR 23 May 18 $1,745.98
Telecommunications IVR 28 May 18 $2,038.93
Telecommunications IVR 29 May 18 $1,559.13

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 18 $0.50
Office phones 9 Jul 18 $89.68
Office phones directory charges 5 Aug 18 $2,714.43
Office fax 9 Aug 18 $0.42
Office phones 9 Aug 18 $81.92
Office fax 9 Sep 18 $2.55
Office phones 9 Sep 18 $85.99

Employee Costs

Domestic Travel
Aggregated Total Amount
$9,014.75