Senator Nita Green - Trinity Beach (QLD) - Office Administrative Costs - Jul-Sep 2021

Office Consumables and Services
Description Amount
Fire protection services 1 Apr to 30 Apr 21 $210.00
MFD Colour copy charge 3 May to 2 Jun 21 $106.66
MFD Monochrome copy charge 3 May to 2 Jun 21 $7.75
Courier/Freight costs between offices 1 Jun to 30 Jun 21 $7.68
Office requisites and stationery 1 Jun to 30 Jun 21 $391.85
MFD Colour copy charge 3 Jun to 2 Jul 21 $138.91
MFD Monochrome copy charge 3 Jun to 2 Jul 21 $3.67
Courier/Freight costs between offices 1 Jul to 31 Jul 21 $30.48
Courier costs 6 Jul 21 $190.91
Office requisites and stationery 14 Jul 21 $9.27
Courier/Freight costs between offices 1 Aug to 31 Aug 21 $29.09
Flags 1 Aug to 31 Aug 21 $3,373.50
Office requisites and stationery 1 Aug to 31 Aug 21 $471.25
Mobile office signage 17 Sep 21 $350.70
Printing and Communications
Description Amount
Distribution 1 Jun to 16 Jun 21 $9,592.35
Distribution 1 Jun to 30 Jun 21 $14,197.01
Data products and data validation services 21 Jun 21 $5,096.75
1 Printed item 25 Jun 21 $818.18
5000 Printed items 25 Jun 21 $740.00
61500 Printed items 25 Jun 21 $3,946.00
10000 Printed items 28 Jun 21 $365.00
1 Printed item 29 Jun 21 $400.00
Distribution 1 Jul to 31 Jul 21 $42.95
Distribution 1 Jul to 31 Jul 21 $450.77
Distribution late payment fee Jul 21 $57.34
e-material 8 Jul 21 $182.34
1 Printed item 16 Jul 21 $409.09
Distribution 1 Aug to 31 Aug 21 $1,818.18
Distribution credit 1 Aug to 31 Aug 21 $-45.45
1 Printed item 6 Aug 21 $818.18
e-material 7 Aug 21 $185.21
e-material 7 Sep 21 $165.58