Mr Jason Falinski MP - Sydney (NSW) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $71.00
Software transaction fee 2020/21 $2.13
Software reimbursement 2020/21 $135.44
Software transaction fee 2020/21 $4.06
Software reimbursement 2020/21 $265.85
Software reimbursement 2020/21 $7.97
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $16.27
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $8.14
Flags 1 Jan to 31 Jan 21 $1,860.00
Office requisites and stationery 1 Jan to 31 Jan 21 $7.91
Office requisites and stationery 27 Jan 21 $429.79
Office requisites and stationery 28 Jan 21 $49.09
Office requisites and stationery 28 Jan 21 $99.40
Office requisites and stationery 1 Feb to 28 Feb 21 $283.39
Shredder bags 4 Feb 21 $196.00
Office requisites and stationery 9 Feb 21 $701.34
Office requisites and stationery 20 Feb 21 $13.64
Office requisites and stationery 20 Feb 21 $271.82
Mobile office facilities and equipment 10 Mar 21 $279.24
Printing and Communications
Description Amount
e-material 11 Oct to 10 Nov 20 $130.59
e-material transaction fee 11 Oct to 10 Nov 20 $3.91
Printing 1 Nov 20 $2,080.00
Distribution 1 Dec to 31 Dec 20 $3,450.21
e-material 2 Dec 20 $425.00
65000 Printed items 7 Dec 20 $37,400.00
5789 Printed items 18 Dec 20 $4,840.17
e-material 22 Dec 20 $910.00
Distribution 1 Jan to 31 Jan 21 $1,363.64
Distribution credit 1 Jan to 31 Jan 21 $-34.09
e-material 1 Jan 21 $2,080.00
e-material 2 Jan 21 $152.97
1 Printed item 21 Jan 21 $1,000.00
1 Printed item 1 Feb 21 $1,000.00
Distribution 1 Feb to 28 Feb 21 $909.09
Distribution credit 1 Feb to 28 Feb 21 $-22.73
1 Printed item 1 Mar 21 $1,000.00
1 Printed item 1 Mar 21 $910.00
1 Printed item 15 Mar 21 $1,500.00