Senator Tim Ayres - Sydney (NSW) - Office Administrative Costs - Jul-Sep 2020

Office Consumables and Services
Description Amount
MFD Colour copy charge 2 Apr to 1 May 20 $1.51
MFD Monochrome copy charge 2 Apr to 1 May 20 $0.01
MFD Colour copy charge 2 May to 1 Jun 20 $19.24
MFD Monochrome copy charge 2 May to 1 Jun 20 $1.47
Apple charger and lightning cable 1 Jun to 30 Jun 20 $54.55
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $4.80
Freight 1 Jun to 30 Jun 20 $8.72
MFD Colour copy charge 2 Jun to 1 Jul 20 $44.47
MFD Monochrome copy charge 2 Jun to 1 Jul 20 $2.78
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $46.68
Office requisites and stationery 1 Jul to 31 Jul 20 $259.93
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
MFD Colour copy charge 2 Jul to 1 Aug 20 $137.83
MFD Monochrome copy charge 2 Jul to 1 Aug 20 $4.88
Water refills 28 Jul 20 $62.50
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $26.98
Office requisites and stationery 1 Aug to 31 Aug 20 $345.26
Water refills 22 Sep 20 $62.50
Printing and Communications
Description Amount
e-material 25 Mar 20 $100.00
e-material 29 Apr 20 $9.38
Distribution 1 Jun to 30 Jun 20 $45.45
Distribution credit 1 Jun to 30 Jun 20 $-1.14
e-material 1 Jun 20 $30.00
e-material 1 Jun 20 $30.00
e-material 1 Jun 20 $30.00
e-material 2 Jun 20 $40.00
e-material 3 Jun 20 $10.58
72215 Printed items 11 Jun 20 $4,135.95
Distribution 11 Jun 20 $10,504.00
Printing 11 Jun 20 $340.91
Refund of Web-design 12 Jun 20 $-20,000.00
Web-design 12 Jun 20 $20,000.00
e-material 16 Jun 20 $25.00
Data products and data validation services 22 Jun 20 $22,155.00
Web-services 23 Jun 20 $16,000.00
72215 Printed items 28 Jun 20 $4,135.95
Distribution 28 Jun 20 $10,504.00
e-material 4 Jul 20 $4,400.00
e-material 24 Aug 20 $289.99
Telephonic Services
Description Amount
Virtual town hall 27 May 20 $4,000.00
Telecommunications IVR 4 Jul 20 $1,545.39