Senator Andrew Bragg - Sydney (NSW) - Office Administrative Costs - Oct-Dec 2020

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $7.26
Printer colour copy charge 20 Aug to 19 Sep 20 $0.58
Printer monochrome copy charge 20 Aug to 19 Sep 20 $0.09
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $82.64
MFD Colour copy charge 1 Sep to 30 Sep 20 $142.09
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $15.41
Office requisites and stationery 1 Sep to 30 Sep 20 $136.71
Office requisites and stationery 1 Sep to 30 Sep 20 $29.76
Printer monochrome copy charge 1 Sep to 30 Sep 20 $5.89
Printer colour copy charge 20 Sep to 19 Oct 20 $1.96
Printer monochrome copy charge 20 Sep to 19 Oct 20 $0.17
Mobile office signage 24 Sep 20 $254.55
Mobile office signage 24 Sep 20 $295.45
MFD Colour copy charge 1 Oct to 31 Oct 20 $143.88
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $10.05
Office requisites and stationery 1 Oct to 31 Oct 20 $140.46
Printer monochrome copy charge 1 Oct to 31 Oct 20 $6.57
Office requisites and stationery 2 Oct 20 $21.80
Printer colour copy charge 20 Oct to 19 Nov 20 $7.39
Printer monochrome copy charge 20 Oct to 19 Nov 20 $0.44
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
MFD Colour copy charge 1 Nov to 30 Nov 20 $201.15
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $11.82
Office requisites and stationery 1 Nov to 30 Nov 20 $22.32
Office requisites and stationery 1 Nov to 30 Nov 20 $303.28
Printer monochrome copy charge 1 Nov to 30 Nov 20 $7.20
Printing and Communications
Description Amount
Web-services 24 May 20 $3,000.00
Web-services 1 Jul 20 $2,000.00
Data products and data validation services 1 Sep 20 $3,000.00
Distribution 1 Sep to 30 Sep 20 $3.20
Distribution 1 Sep to 30 Sep 20 $576.71
Distribution credit 1 Sep to 30 Sep 20 $-286.36
e-material 3 Sep 20 $585.19
e-material 11 Sep 20 $28.03
2000 Printed items 25 Sep 20 $390.00
3000 Printed items 25 Sep 20 $450.00
Distribution 1 Oct to 31 Oct 20 $183.15
Distribution credit 1 Oct to 31 Oct 20 $-4.55
Distribution late payment fee Oct 20 $5.65
e-material 3 Oct 20 $463.59
Distribution 1 Nov to 30 Nov 20 $11,448.09
e-material 3 Nov 20 $418.01
1000 Printed items 12 Nov 20 $1,075.00
1500 Printed items 26 Nov 20 $1,025.00
1000 Printed items 30 Nov 20 $265.00
e-material 3 Dec 20 $397.59
Telephonic Services
Description Amount
Virtual town hall 23 Jun 20 $1,058.72
Software reimbursement 2020/21 $20.99
Telecommunications IVR 1 Sep 20 $2,293.73