The Hon Jason Clare MP - Bankstown (NSW) - Office Administrative Costs - Oct-Dec 2019

Office Consumables and Services
Description Amount
1 Postage tape roll pack 10 Apr 19 $76.50
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Flags 1 Aug to 31 Aug 19 $555.00
Office requisites and stationery 1 Aug to 31 Aug 19 $965.16
MFD Colour copy charge 28 Aug to 27 Sep 19 $126.12
MFD Monochrome copy charge 28 Aug to 27 Sep 19 $13.29
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $12.27
Flags 1 Sep to 30 Sep 19 $628.00
Office requisites and stationery 1 Sep to 30 Sep 19 $294.75
MFD Colour copy charge 28 Sep to 27 Oct 19 $83.69
MFD Monochrome copy charge 28 Sep to 27 Oct 19 $7.26
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
Office requisites and stationery 1 Oct to 31 Oct 19 $442.35
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $22.09
Flags 1 Nov to 30 Nov 19 $460.00
Office requisites and stationery 1 Nov to 30 Nov 19 $13.80
Printing and Communications
Description Amount
1 Printed item 18 Apr 19 $300.00
1 Printed item 6 May 19 $300.00
1 Printed item 16 May 19 $245.00
1 Printed item 17 May 19 $245.00
1 Printed item 5 Jun 19 $400.00
1 Printed item 9 Sep 19 $200.00
4000 Printed items 9 Sep 19 $1,132.00
1 Printed item 16 Oct 19 $450.00
Distribution 1 Nov to 30 Nov 19 $909.09
Distribution credit 1 Nov to 30 Nov 19 $-22.73
1 Printed item 6 Nov 19 $450.00
e-material 14 Nov 19 $360.00
1 Printed item 12 Dec 19 $550.00
1 Printed item 17 Dec 19 $500.00