Senator Alex Gallacher - Adelaide (SA) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Oct to 27 Nov 18 $908.40
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $170.36
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $1,092.23
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $68.11
Freight costs 1 Dec 18 $120.00
Office requisites and stationery 1 Dec to 31 Dec 18 $1,455.15
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $762.11
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $144.93
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.50
Office requisites and stationery 1 Jan to 31 Jan 19 $1,751.39
Water refills 11 Jan 19 $1.14
Water refills 11 Jan 19 $33.20
MFD Colour copy charge 28 Jan to 27 Feb 19 $362.25
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $17.25
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $21.00
Water refills 8 Feb 19 $1.14
Water refills 8 Feb 19 $24.90
Software reimbursement 2018/19 $1,144.80
Water refills 8 Mar 19 $1.14
Water refills 8 Mar 19 $24.90
Printing and Communications
Description Amount
1 Printed item 19 Dec 18 $187.00
1 Printed item 19 Dec 18 $297.50
1 Printed item 20 Dec 18 $297.50
1 Printed item 20 Dec 18 $572.73
Distribution 1 Jan to 31 Jan 19 $13,118.05
Distribution credit 1 Jan to 31 Jan 19 $-11.36
12000 Printed items 14 Jan 19 $2,900.00
82000 Printed items 25 Jan 19 $4,230.00
Distribution 1 Feb to 28 Feb 19 $454.55
Distribution credit 1 Feb to 28 Feb 19 $-11.36
Publications
Description Amount
130 The Advertiser 14 Feb to 14 Aug 19 $177.27
26 The Weekend Australian 24 Feb to 24 Aug 19 $82.73