The Hon Linda Burney MP - Sydney (NSW) - Office Administrative Costs - Oct-Dec 2019

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $1,500.00
Flags 1 Aug to 31 Aug 19 $2,020.00
Office requisites and stationery 1 Aug to 31 Aug 19 $747.60
MFD Colour copy charge 3 Aug to 2 Sep 19 $43.52
MFD Monochrome copy charge 3 Aug to 2 Sep 19 $3.24
Mobile ofice signage 13 Aug 19 $767.05
Printer colour copy charge 13 Aug to 12 Sep 19 $23.10
Printer monochrome copy charge 13 Aug to 12 Sep 19 $0.19
Printer monochrome copy charge 13 Aug to 12 Sep 19 $12.06
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $11.05
MFD Colour copy charge 3 Sep to 2 Oct 19 $26.84
MFD Monochrome copy charge 3 Sep to 2 Oct 19 $1.17
MFD Colour copy charge 13 Sep to 12 Oct 19 $3.81
Printer monochrome copy charge 13 Sep to 12 Oct 19 $0.02
Printer monochrome copy charge 13 Sep to 12 Oct 19 $11.56
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.09
Office requisites and stationery 1 Oct to 31 Oct 19 $186.05
Office requisites and stationery 1 Oct to 31 Oct 19 $88.83
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $25.05
Office requisites and stationery 1 Nov to 30 Nov 19 $186.45
1 Wreath 10 Nov 19 $72.73
Printing and Communications
Description Amount
1 Printed item 27 Dec 18 $500.00
1 Printed item 1 Jun 19 $400.00
1 Printed item 14 Aug 19 $1,196.00
1 Printed item 26 Aug 19 $764.50
1 Printed item 27 Aug 19 $500.00
1 Printed item 28 Aug 19 $1,196.00
300 Printed items 9 Sep 19 $900.00
Printing 17 Sep 19 $245.00
1 Printed item 18 Sep 19 $300.00
1 Printed item 25 Sep 19 $500.00
67000 Printed items 29 Oct 19 $30,950.00
67000 Printed items 29 Oct 19 $7,866.50
1 Printed item 11 Nov 19 $400.00
5000 Printed items 11 Nov 19 $480.00
Printing 2 Dec 19 $20,201.26