Mr Chris Hayes MP - Leumeah (NSW) - Office Administrative Costs - Apr-Jun 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Freight costs 1 Jan 19 $120.00
MFD Colour copy charge 28 Feb to 13 Mar 19 $71.51
MFD Monochrome copy charge 28 Feb to 13 Mar 19 $41.32
Flags 1 Mar to 31 Mar 19 $437.18
Mailing tubes 1 Mar to 31 Mar 19 $3.00
National symbols 1 Mar to 31 Mar 19 $11.10
Office requisites and stationery 1 Mar to 31 Mar 19 $-2,140.61
Flags 1 Apr to 30 Apr 19 $1,133.94
Office requisites and stationery 1 Apr to 30 Apr 19 $788.34
Office requisites and stationery 1 May to 31 May 19 $9.94
Printing and Communications
Description Amount
1 Printed item 1 Mar 19 $250.00
Distribution 1 Mar to 31 Mar 19 $1,938.72
Distribution credit 1 Mar to 31 Mar 19 $-22.73
Printing 18 Mar 19 $1,575.00
1300 Printed items 28 Mar 19 $400.91
Distribution 1 Apr to 30 Apr 19 $49,952.04
Distribution late payment fee Apr 19 $9.22
57518 Printed items 10 Apr 19 $5,469.44
6 Printed items 12 Apr to 17 May 19 $2,400.00
7 Printed items 13 Apr to 17 May 19 $2,000.00
4 Printed items 19 Apr to 17 May 19 $1,600.00
e-material 26 Apr to 10 May 19 $900.00
1 Printed item 3 May 19 $810.00
1000 Printed items 3 May 19 $345.45
Printing 3 May 19 $50.00
Printing 8 May 19 $585.00
1 Printed item 13 May 19 $4,579.78
6 Printed items 13 May 19 $2,993.47
187994 Printed items 15 May 19 $9,058.61
Distribution 15 May 19 $5,931.16