Mr Steve Georganas MP - Adelaide (SA) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Water refills 31 Aug 20 $1.14
Water refills 31 Aug 20 $25.50
Water refills 28 Sep 20 $1.14
Water refills 28 Sep 20 $17.00
Water refills 12 Oct 20 $1.14
Water refills 12 Oct 20 $8.50
Water refills 26 Oct 20 $1.14
Water refills 26 Oct 20 $8.50
MFD Monochrome copy charge 6 Nov to 5 Dec 20 $14.01
Water refills 9 Nov 20 $1.14
Water refills 9 Nov 20 $17.00
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $8.14
Fire protection services 1 Dec to 31 Dec 20 $210.00
Flags 1 Dec to 31 Dec 20 $1,179.00
MFD Colour copy charge 1 Dec to 31 Dec 20 $1.85
MFD Colour copy charge 1 Dec to 31 Dec 20 $133.34
MFD Monochrome copy charge 1 Dec to 31 Dec 20 $0.15
MFD Monochrome copy charge 1 Dec to 31 Dec 20 $5.65
Office requisites and stationery 1 Dec to 31 Dec 20 $15.00
MFD Monochrome copy charge 6 Dec 20 to 5 Jan 21 $5.20
Water refills 7 Dec 20 $1.14
Water refills 7 Dec 20 $17.00
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $16.27
Flags 1 Jan to 31 Jan 21 $216.00
MFD Colour copy charge 1 Jan to 31 Jan 21 $125.02
MFD Monochrome copy charge 1 Jan to 31 Jan 21 $3.95
Office requisites and stationery 1 Jan to 31 Jan 21 $147.87
MFD Monochrome copy charge 6 Jan to 5 Feb 21 $6.78
MFD Colour copy charge 1 Feb to 28 Feb 21 $138.40
MFD Monochrome copy charge 1 Feb to 28 Feb 21 $3.30
Office requisites and stationery 1 Feb to 28 Feb 21 $259.34
Office requisites and stationery 1 Feb to 28 Feb 21 $28.20
Water refills 1 Mar 21 $1.14
Water refills 1 Mar 21 $17.00
Printing and Communications
Description Amount
38000 Printed items 23 Sep 20 $2,000.00
26000 Printed items 30 Nov 20 $3,290.00
Distribution 1 Dec to 31 Dec 20 $17,902.40
Distribution credit 1 Dec to 31 Dec 20 $-90.91
1 Printed item 18 Dec 20 $104.17
1000 Printed items 21 Dec 20 $170.00
2000 Printed items 21 Dec 20 $850.00
98079 Printed items 21 Dec 20 $3,690.00
98300 Printed items 21 Dec 20 $14,290.00
98500 Printed items 21 Dec 20 $8,190.00
99000 Printed items 21 Dec 20 $3,880.00
1 Printed item 24 Dec 20 $625.00
1 Printed item 1 Jan 21 $450.00
Distribution 1 Jan to 31 Jan 21 $5,670.49
Distribution credit 1 Jan to 31 Jan 21 $-68.18
6000 Printed items 20 Jan 21 $1,890.00
1000 Printed items 27 Jan 21 $130.00
Distribution 1 Feb to 28 Feb 21 $104.55
e-material 2 Feb 21 $2,000.00